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The Pamphlet Collection of Sir Robert Stout: Volume 48

Liabilities. £ s. d. Mortgage ... ... ... ... 4000 0 0 Bank of New South Wales ... ... 1585 10 0 Sundry Creditors ... ... ... 101 13 10 Teachers' Salaries ... ... ... 183 0 0 Balance, Profit and Loss Account... ... 4395 9 8 £10,265 13 6 Assets. £ s. d. £ s. d. Freehold ... ... ... 7200 0 0 Grand Stand ... ... 1800 0 0 Fences ... ... ... 800 0 0 9800 0 0 Plant and Cottage ... ... 173 15 0 Books ... ... ... 25 0 0 Band ... ... ... 2 17 0 Educational Committee, 1877 6 5 0 Members' Subscriptions, 1…

Liabilities. £ s. d. Mortgage ... ... ... ... 4000 0 0 Bank of New South Wales ... ... 1585 10 0 Sundry Creditors ... ... ... 101 13 10 Teachers' Salaries ... ... ... 183 0 0 Balance, Profit and Loss Account... ... 4395 9 8 £10,265 13 6 Assets. £ s. d. £ s. d. Freehold ... ... ... 7200 0 0 Grand Stand ... ... 1800 0 0 Fences ... ... ... 800 0 0 9800 0 0 Plant and Cottage ... ... 173 15 0 Books ... ... ... 25 0 0 Band ... ... ... 2 17 0 Educational Committee, 1877 6 5 0 Members' Subscriptions, 1877-8 7 0 0 " " 1878-9 17 0 0 Sundry Debtors ... ... 196 8 8 Cash in hand ... ... 3 9 6 223 18 2 Balance ... ... ... 33 18 4 £10,265 13 6 PROFIT AND LOSS ACCOUNT. 1879. £ s. d. Aug. 31. To Balance ... ... ... 33 18 4 " Ditto Carried forward ... 4361 11 4 £4395 9 8 Audited and found correct, GEORGE FALCONER, J. T. ROBERTS, Auditors. 1878. £ s. d. Sept. 30. By Balance ... ... ... 4395 9 8 £4395 9 8 1879. Sept. 1, By Balance brought forward, £4361 11 4 GEORGE WATSON, Secretary and Treasurer.