E.—No. 14.

18C3. Brought forward £1,043 10 7 Jan. 1 to B. C. Mainwaring (assistant March 31 manager) ... ... ... ... 10 14 3 James Glanfield (schoolmaster) ... ... 20 0 0 J. Glanfield (cook) ... 9 12 6 Thos. Aikcn (hospital assistant) ... ... 13 13 9 Pineaha (native teacher) ... ... ... 300 ■ 57 0 6 T. Aikeii, 1st to 30th April (hospital assistant) ... ... ... .SOS ■ S 6 S April 1 to Charles Francis (shoemaker) ... ... 26 19 0 •Tune 30 R. C. Mainwaring (assistant manager) ... ... ... ... 18 15 0 E. Von Dadeuen (printer) ... ... 12 10 0 James Glanfield (schoolmaster) ... ... 11 6 8 T. Aitken (hospital assistant) ... ..-. 16 13 4 T. Aitken, gratuity (hospital assistant) ... 16 13 4 John Minhinuick (laborer) ... ... 7 5 0 110 2 4 W. Chitham ... 15 9 S Lpril to W. Chitham, lodging allowance ... ... 15 0 May "W. Chitham, gratuity (1 month)... ... 16 14 8 A. Chitham ... 12 7 10 45 17 2 1862. Provisions, $(c. August to Provisions ... ... ... ... ... 54 0 11 Sept. Building Materials ... 52 14 6 Carriage of persons and goods ... ... 41 18 4 Sundries ... 40 5 0 188 IS !) October to Provisions ... ... ... ... ... 71 S 6 December Timber (shingles, tools and implements) ... 114 1 5 Bricklayer's and Blacksmith's work ... 19 12 0 Tailor's Materials ... 30 14 7 Household Expenses ... ... ... 35 6 7 Carriage of Goods ... ... ... 37 4 0 Expenses (schoolfarm) ... ... ... 27 16 6 336 3 7 1863. January to Provisions ... ... ... ... ... 63 5 2 March Building Repairs, &c. ... ... 257 4 !■ Less Grant from Church of England 153 14 8 103 9 8 Farm Account ... 139 17 3 Tailor's Account ... 16 2 6 Shoemaker's Account ... ... ... 20 3 0 Carriage of Goods... ... ... ... 776 350 5 1 April to Provisions ... ... ... ... ... 12 4 6 June Building and Repairs ... ... ... 35 0 0 Farm Account ... ... ... ... 38 14 6 Tailor's Account ... ... ... ... 1 13 6 Shoemaker's Account ... ... ... 12 <S 0 Household Expenses ... ... ... S is 4 — 108 18 10 1SG2. .]/,'$ rUancous Sxpentet. September II. liaise (turnip seed) ... ... ... n 1 0 October 7 S. H. Smith (bats and balls) ... ... 2 16 6 November Smith Brothers (grindery) ... ... 37 17 6 20 A. Bucklaml (dray) ' ... 27 10 0 E. Porter (tools) " ... 15 7 0 21 I.C.RM. Company (freight of printing press) ... ... ... 1 15 11 December Hon. C. "Ward (printingpress) ... ... !)7 3 10 J. F. Leighton (printing paper) ... ... 4 4 0 Carried forward £186 15 9 2,249 3 6

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