201

G.—s

1876. Dr. £ s. d. 1876. Cr. £ a. d. Jan. 1. Balance from 1875 .. . . 238 16 3 Feb. 1. Rent to date, from 1875, one year 500 0 0 Dec. 30. Current account .. .. 719 9 5 April 10. Government grant for 1875 .. 176 13 2 June 26. „ .. 53 10 11 Aug. 16. „ 50 0 0 Dec. 2. „ .. 50 0 0 „ 30. Balance due to S. Williams .. 128 1 7 £958 5 8 £958 5 8

1877. Cr. £ s. d. Feb. 1. Rent to date, from 1876, one year £500 0 0

1878. Cr. £ s. d. Feb. 1. Rent to date, from 1877, one year, when lease terminatea .. £500 0 0 J —, Examined and found correct. —J. B. Fielder, Napier, 20th February, 1877.

Year ending 31st December, 1878. 1878. Dr. £ a. d. 1878. Cr. £ a. d. Balance last year .. .. 262 11 9 Feb. 1. Rent .. .. .. .. 500 0 0 Current account .. .. 1,237 2 1 Dec. J. Thorpe, for loan .. .. 12 10 0 Intereat of money .. .. 10 0 2 Balance due to Rev. S. Williama 998 4 0 £1,510 14 0 £1,510 14 0 Examined and found correct. —J. B. Fielder, 22nd September, 1879.

Year ending 31st December, 1879. 1879 Dr. £ a. d. 1879. Cr. £ a. d. Jan. 1. Balance 1878 998 4 0 Feb. 1. Rent 1,000 0 0 Account current .. . . 1,928 2 3 „ 22. Government grant for 1878 .. 160 0 0 Interest 52 14 1 Aug. 13. „ 1879 .. 50 0 0 Sept. 22. „ 1.879 .. 50 0 0 Dec. 6. „ 1879 .. 50 0 0 „ 31. Balance .. .. .. 1,669 0 4 £2,979 0 4 £2,979 0 4 Examined and found correct.—J. B. Fielder, 6th April, 1880.

Year ending 31st December, 1880. 1880 Dr. £ a. d. 1880. Cr. £ a. d. Jan. 1. Balance 1879 1,669 0 4 ! Feb. 1. Rent 1,000 0 0 Dec 31. Current account .. .. 1,123 12 0j „ 18. Government grant, 1879 .. 50 0 0 „ 31. Interest account .. .. 75 16 8 I May 14. „ 1880 .. 50 0 0 * Aug. 16. „ 1880 .. 50 0 0 „ 17. McLean Scholarship .. .. 30 0 0 Sept. 17. Mr. Thorpe .. .. .. 30 0 0 Nov. 1. Government grant for 1880 .. 50 0. 0 Dec. 31. Balance .. .. .. 1,608 9 0 £2,868 9 0 ' £2,868 9 0 Examined and found correct.—J. B. Fielder, Napier, 30th September, 1881.

Year ending 31st December, 1881. L8 gi Dr. £ s. d. 1881. Cr. £ a. d. Jan 1 Balance from 1880 .. .. 1,608 9 0 Jan. 6. Makarini Fund .. .. 30 0 0 Dec 31. Current account .. .. 1,325 16 1 Feb. 1. Rent 1,000 0 0 31 Interest account .. .. 62 15 6 „ 24. Government grant , . .. 50 0 0 May 13. „ .. 50 0 0 Aug. 3. „ .. 50 0 0 3. Mr. Thorpe .. .. .. 20 0 0 „ 15. Makarini Fund .. .. 20 0 0 Nov. 22. Government grant .. .. 50 0 0 Dec. 3. Mr. Sparrow .. .. .. 6 5 0 „ 11. Makarini Fund .. .. 10 0 0 „ 31. Balance .. .. .. 1,710 15 7 £2,997 0 7 £2,997 0 7 Examined and found correct, 7th October, 1882. S. Williams, Accountant. Edwd. Lyndon.

26— G. 5.