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The Pamphlet Collection of Sir Robert Stout: Volume 36

[Statement of Receipts and Disbursements of the Otago Benevolent Institution]

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Receipts. £ s. d. £ s. d. Disbursements. £ s. d. £ s. d. To Cash Balance, 1876 ... ... ... 317 1 4 By Cash paid Out-door Relief ... ... 2,410 5 5 " Government Subsidy ... ... ... 3,243 5 2 " Milk, Groceries Meat, &c. ... 635 14 5 " Yearly Subscriptions, Collections, &c. 1,990 4 1 " Furnishing and Repairs ... 23 1 0 " From other Sources—Rents, on Ac- " Advertising, Printing, &c. ... 27 13 6 count of Inmates Sale of Produce, " Religions Instructor ... ... 52 0 0 Stock, &c. ... ... ... 233 14 0 " Salary of Schoolmistress ... 50 0 0 " Interest received on Carnival Invest- " Salary of Medical Officer ... 50 0 0 ment for six months, to 20th October 60 0 0 5,527 3 3 " Salaries, Secretary, Matro Servants, &c. ... 398 0 0 " Office Rent and Stationery ... 54 19 0 " School Requisites ... ... 3 10 6 " Fencing, Building, &c.... ... 82 9 3 " Clothing and Repairs to same 135 19 2 Fuel ... ... ... " Medicine, Stock, Seeds, Rates ... 124 14 8 Insurance, Postage and Receipt Stamps ... ... 237 11 10 " Bank Interest and Exchange ... 9 12 6 4,295 11 3 " Carnival Investment ... ... ... ... 1,500 0 0 £5,795 11 3 Balance to 1878 ... ... ... ... ... ... 48 13 4 5,844 4 7 £5,844 4 7

Statement of Receipts and Disbursements of the Otago Benevolent Institution

For the Year ending 31st December, 1877.

Rich. Quin

, Secretary. Dunedin, 22nd February, 1878. Audited and found correct,

M. W. Hawkins

, Auditor.