THE NEW ZEALAND GAZETTE. 1349

Balance-sheet of the Lawrence Athenæum and
Mining Institute.

Colonial Secretary's Office,
Wellington, 27th September, 1878.

THE following balance-sheet of the Lawrence
Athenæum and Mining Institute is published
in accordance with the provisions of "The Lawrence
Athenæum and Mining Institute Reserves Manage-
ment Ordinance, 1872."

G. S. WHITMORE.

STATEMENT of Receipts and Expenditure of Lawrence
Athenæum, for Year ending 31st December, 1876.

DR. RECEIPTS.
To Subscriptions ... 98 14 6
Subscriptions to magazines ... 6 2 6
Rent of hall 58 1 0
Sales of magazines, waste paper, &c. ... 6 1 6
Proceeds of lectures ... 10 17 0
Rent of reserve ... 29 5 0

Total Receipts: £209 1 6

CR. EXPENDITURE.
By balance due Bank ... 20 10 6
Law charges ... 1 1 0
Expenses re reserve ... 2 17 0
Carriage of books, &c. ... 0 12 0
Postages, telegrams, drafts, &c. ... 1 10 4
Books and maps ... 1 12 6
Stationery ... 1 0 6
Newspapers ... 2 16 6
Repairs and improvements ... 7 16 3
Remitted to London agent ... 30 0 0
Lignite ... 6 4 0
Firewood ... 4 0 0
Kerosine ... 10 12 0
Lamp-glasses, wicks, burners, &c. ... 3 10 9
Salary and commission ... 63 16 0
Insurance ... 1 17 6
Remit of rent, reserve ... 32 11 8
Cleaning and bellman ... 0 15 0
Sundry expenses ... 0 8 6
Printing and advertising ... 9 6 6
Balance ... 6 3 0

Total Expenditure: £209 1 6

ASSETS.
Cash in hand ... 6 3 0
Rents due ... 12 1 0
Subscriptions due ... 31 15 0

Total Assets: £49 19 0

LIABILITIES.
Sundry unpaid accounts ... 17 18 9
Salary and commission ... 30 4 0
Balance ... 1 16 3

Total Liabilities: £49 19 0

J. C. BROWN, President.
J. C. LOVE, Secretary.

Audited and found correct.
W. F. DOWNES, } Auditors.
W. H. HOLMDEN,

29th January, 1877.

I examined the above accounts, and checked them
by the Bank pass-book and vouchers for payment,
and certify them to be correct.

A. H. MACLEAN, Inspector of Audit.
JAMES EDWARD FITZGERALD, Commissioner of Audit.

26th September, 1878.

STATEMENT of Receipts and Expenditure of Lawrence
Athenæum, for Year ending 31st December, 1877.

DR. RECEIPTS. £ s. d.
To balance ... 6 3 0
Subscriptions ... 98 13 0
Subscriptions to magazines ... 4 7 6
Rent of hall ... 48 18 6
Rent of sections ... 94 7 3
Rent of reserve ... 50 0 0
Sales of magazines, waste paper, &c. ... 7 0 8
Proceeds of lecture ... 1 18 0
Proceeds of readings ... 11 11 0
Balance due Bank ... 151 6 10

Total Receipts: £474 5 9

CR. EXPENDITURE.
By law charges ... 4 5 6
Expenses re reserve ... 1 5 0
Carriage of books ... 0 7 0
Postage, telegrams, &c. ... 1 2 0
Library books ... 21 13 6
Stationery ... 2 5 6
Magazines and newspapers ... 1 16 0
Improvements, repairs, furniture, &c. ... 43 7 8
Remitted to London agent ... 30 0 0
Coals ... 4 16 6
Kerosine ... 14 3 6
Lamp-glasses, shades, wicks, &c. ... 4 11 1
Salary and commission ... 118 6 6
Insurance ... 1 17 6
Printing and advertising ... 17 10 0
Commission on sale of sections ... 6 6 0
Interest on overdraft ... 2 2 2
Postage on newspapers ... 0 17 6
Fencing reserve ... 174 19 9
County rates ... 2 10 5
Borough rates ... 3 6 8
Band instruments... ... 15 13 6
Cleaning... ... 0 7 6
Sundry expenses ... 0 15 0

Total Expenditure: £474 5 9

ASSETS.
Subscriptions due ... 23 6 0
Rents due ... 31 9 0
Due by Education Board ... 13 8 0
Balance ... 96 17 2

Total Assets: £165 0 2

LIABILITIES.
Due Bank of New Zealand ... 151 6 10
Sundry unpaid accounts ... 5 3 4
Salaries due... ... 8 10 0

Total Liabilities: £165 0 2

J. STENHOUSE, Treasurer.
J. C. LOVE, Secretary.

Audited and found correct.
W. F. DOWNES, } Auditors.
W. H. HOLMDEN,

29th January, 1878.

I examined the above accounts, and checked them
by the Bank pass-book and vouchers for payment,
and certify them to be correct.

A. H. MACLEAN, Inspector of Audit.
JAMES EDWARD FITZGERALD, Commissioner of Audit.

25th September, 1878.

Appointment of Poundkeeper, Mount Wellington
District, approved.

Colonial Secretary's Office,
Wellington, 30th September, 1878.

HIS Excellency the Governor has been pleased to
approve the appointment made by the Mount
Wellington Highway Board of

SOPHIA ALEXANDER,
as Keeper of the Public Pound in the Mount Wel-