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21

No. 6. —COSTLEY TRAINING INSTITUTION.

Balance-sheet for Year ending 31st December, 1920. Assets. £ s. d. Liabilities. £ s. d. Mortgages .. .. .. .. 21,145 0 0 Costlcy boquost .. .. .. 12,150 0 0 Accrued intorest .: .. .. 103 14 3 Hodgo bequest .. .. .. 742 3 9 War-loan stock .. .. .. 1,500 0 0 Revenue Account as below .. .. 9,700 11 10 Cash in bank of New Zealand .. .. 55 3 1 Jackson, Russell, Tunks, and Ostler .. 211 1 9 £22,803 17 4 £22,803 17 4 Revenue Account. Dr. £ s. d. Or. £ s d. To Maintenance Account .. .. 244 13 2 By Balance, 1st January, 1920 .. 8,627 3 I Expenses .. .. .. 77 17 3 Interest received .. .. .. 1,395 19 2 Balance carried forward . . . . 9,700 11 10 £10,023 2 3 £10,023 2 3

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