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The Pamphlet Collection of Sir Robert Stout: Volume 70

New Zealand Educational Institute

page 16

New Zealand Educational Institute

Balance-Sheet For the Year Ending December 31st, 1891.

Receipts.
£ s. d.
To cash on hand 23 18 2
To Refund Travelling Expenses 1 6 6
To Nelson Institute 3 0 0
To Marlborough 1 1 0
To Taranaki 4 0 0
To South Canterbury 2 0 0
To North Canterbury 10 4 0
To Auckland 5 0 0
To Wellington 9 0 0
To Otago 4 0 0
To Waikato 1 0 0
To Refund on Star Account 0 4 0
£64 13 8
Expenditure.
£ s. d.
By Secretary, Stamps, Telegrams, &c. 1 18 6
By Assistant Secretary 2 2 0
By Stationery (Upton & Co., Auckland) 2 14 0
By Advertising and Printing 34 13 6
By Treasurer, Stamps, Telegrams 0 9 6
By Balance 22 16 2
£64 13 8

Travelling Expenses Account.

£ s. d.
To Grant from Government 60 0 0
£60 0 0
£ s. d.
By Allowance to Members 59 19 7
By Stamps 0 0 5
£60 0 0

Statement of Assets and Liabilities.

Assets.
£ s. d.
Balance in hand 22 16 2
Arrears, Marlborough Branch 2 0 0
Nelson 3 0 0
Wanganui 3 0 0
*Southland 7 0 0
Otag 6 0 0
Auckland 2 0 0
Waikato 1 0 0
£46 16 2
Liabilities.
£ s. d.
Expenses of Mr. White to Wellington 6 5 0
Balance 40 11 2
£46 16 2

Examined and found correct,

J. Baldwin

T. H. Chapman.