E.—2,

WELLIN GTON —continued. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ending 31st December, 1932.

Balance-sheet, 31st Decemeee, 1932. Debit Bank Balances and Moneys awing by Board. Credit Bank Balances and Moneys due to Board. Amounts owing— £ s. d. £ »• <*• * s - d> Special accounts .. .. .. .. 3,061 2 1 Cash at bank on current account .. 3,179 1 b General Account .. .. .. .. 31 12 7 Less unpresented cheques .. 72 11 2 Credit balances— 3 'JO6 10 4 Special accounts .. .. .. .. 4,285 8 8 Investments .. .. .. .. •• l,7bt> 15 7 General Account .. .. .. .. 1,936 13 6 Amounts dueSpecial accounts .. .. .. • •• 4,dZl S 7 General Account .. .. .. • • 120 5 4 £9,314 16 10 £9,314 16 10

61

As at 31st December, 1932. Name of Account. 3lBt 1931. Income - Expenditure. I Amounte due to Board. Amounts owing by Due from Department. Due from other Sources. Special Accounts —continued. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. ~ s. d. Superannuation .. .. .. . • . • • • 1 1 > 057 115 11,057115 • • • ■ • • 1 <5 4 9 Technical instruction —Lower Hutt .. .. .. 28 2 0 502 0 8 538 17 4 Dr. 8 14 8 - '* ci4.il Thorndon Normal —Incidentals .. .. .. 70 1 4 238 5 5 222 10 10 85 15 11 •• • • Training College —Incidentals .. .. .. 14 3 7 482 14 8 455 8 10 41 9 5 • ■ -* Associated Normal .. .. .. .. .. 2,813 2 0 2,813 2 0 Staff salaries .. .. .. .. .. • 4,909 10 0 4,909 10 0 •• i 1« 8 Normal School .. .. .. .. .. •• 3,612 9 1 3,612 91 •• •• •• n 10 3 Students .. 22,867 15 0 22,867 15 0 •• 0 1U d Unemployment Relief Account— . _, _ . i s q No 5 Scheme .. 5,536 10 2 5,536 10 2 .. 47 5 4 18 9 No. 10 Scheme .. .. .. .. .. .. 29 14 0 29 14 0 - - 126 Totals of special accounts .. .. Or. 3,771 13 7 279,540 8 8 278,992 10 5 CV.4,294 3 4 1,465 7 11 2,855 17 8 3,061 2 1 Dr. 34 3 2 .. • • Dr. 8 14 8 .. • • - Net Or. 3,737 10 5 .. •• Net Cr.4,285 8 8 .. ■ ■ •• General Account .. .. .. .. .. Or. 1,736 7 3 4,789 0 11 4,588 14 8 Or.1,936 13 6 .. 120 5 4 31 12 7 Grand total .. .. .. .. 5,473 17 8 284,329 9 7 283,581 5 1 6,222 2 2 1,465 7 11 2,976 3 0 3,092 14 8