Q.—s

196

General View of Receipts and Expenditure. £ a. d. , The amount received from Wellington Education Board was .. .. .. 2,168 0 0 Deduct— Estimated cost of scholars from 1854 till the close of the school in £ s. d. 1859, say .. .'. • .. .. .. .. .. 1,000 0 0 Value of barn and woolshed, and contents thereof, destroyed by fire .. .. .. .. .. .. .. 400 0 0 1,400 0 0 768 0 0 Sum received from Bishop of New Zealand for building purposes ~ .. 500 0 0 Sum received from him for the purchase of stock .. .. .. .. .. 500 0 0 1,768 0 0 Balances of advances due to Rev. S. Williams on General Account .. 867 13 7 Balances for advances on Building Account .. ... .. .. 167 1711 1,035 11 6 £2,803 11 6 Amount of valuation as above .. .. .. .. .. .. .. 4,690 6 0 Balance of funds received on account of the institution and of outstanding liabilities as above .. .. .. .. .. .. .. .. .. 2,803 11 6 Increase of value in the property of the institution by expenditure .. .. .. £1,886 14 6 H. R. Russell.

Balance-sheet, Native Industrial School, Te Aute. 1859. Dr. £ 8 , d. 1859. Cr. £ B . d. To Balance account, 1858.. .. 54 11 2 By Cash from Natives for ploughing Current expenses, 1859 .. 500 16 3 done by farm servants .. 9 0 0 Mr. Tiffen, for dividing fence .. 10 17 10 J. N. W., carting wool .. .. 12 6 2 Messrs. J. A. Smith and Co. (hides) .. .. .. 3 3 0 Potatoes sold .. .. .. 59 13 2 28th April, grant from Education Board, Wellington .. .. 96 0 0 Grant from Education Board paid 26th November, 1860.. .. 250 0 0 Government carting for roads by farm servants .. .. 110 0 Transferred from Sheep Account .. 103 10 11 £555 7 5 |j* £555 7 5 1860. Dr. £ s . d. 1860. Cr. g£ s . d. £ s. d. To Current expenses .. 715 0 10 \ Grass-seed sold to Mr. f Colemar, .. ... 2 2 0 Grass-seed sold to Mr. Stokes .. .. 20 0 0 Grass - seed sold to Waione .. .. 0 12 0 H 22 J14 0 Mr. James Williams, carting .. 211 0 Messrs. J. A. Smith and Co., hides and skins .. .. .. 12J14 6 Balance to debit of next account .. 677 1 10| £715 0 10| £715 o 10| 1861. Dr. £ a . d. 1861. Cr. £ „. d. Balance from 1860 .. .. 677 1 10£ Messrs. Harwood and Holders, for Current expenses, 1861 .. .. 526 14 3 old dray .. .. .. 8 0 0 Carriage of Coleman's wool .. 115 0 Carriage, F. N. Williams, less £3 to driver .. .. .. 20 13 6 J. A. Smith and Co., hides .. 3 10 0 Mr. Tollemache's donation .. 25 0 0 Mr. Stokes's „ .. 10 0 0 Balance Sheep Account, 1860 .. 267 4 0 Balance .. .. .. 867 13 7-|--£1,203 13 \\ £1,203 16 1| To balance due S. Williams on General Account, £867 13s. 7^d. N.B. —The surplus from Sheep Account, 1861, not yet ascertained, as the wool has not been realised. H. R. Russell.