G.—s

202

Year ending 31st December, 1882. 1882. Dr. £ s. d. 1882. Cr. £ s. d. Jan. 1. Balance from 1881 . . .. 1,710 15 7 Jan. 17. Government grant .. .. 50 0 0 Dec. 31. Current account .. .. 1,630 11 4 „ 17. Makarini Fund .. .. 10 0 0 „ 31. Interest .. .. .. 24 17 8 Feb. 1. Rent .. .. .. .. 1,000 0 0 Mar. 31. School fees .. .. .. 18 15 0 June 10. Government grant .. .. 50 0 0 „ 10. Makarini Fund .. .. 20 0 0 July 1. Waerenga-a-hika grant . . .. 400 0 0 „ 10. Makarini Fund .. .. 20 0 0 Aug. 5. Government grant .. .. 50 0 0 Sept. 30. School fees .. .. .. 33 6 8 Oct. 25. Makarini Fund .. .. 25 17 4 Nov. 4. Government grant .. .. 50 0 0 Dec. 7. School feea .. .. .. 20 0 0 „ 12. Makarini Fund .. .. 35 0 0 „ 31. School feea .. .. .. 6 5 0 Balance .. .. .. 1,577 0 7 £3,366 4 7 £3,366 4 7 1883. Jan. 1. Balance .. .. .. £1,577 0 7 Aadited, sth April, 1883. Edwd. Lyndon. S. Williams.

Year ending 31st December, 1883. 1883. Dr. £ a. d. 1883. Cr. £ s. d. Jan. 1. Balance, 1882 .. .. .. 1,577 0 7 Feb. 1. Rent .. .. .. .. 1,000 0 0 Dec. 31. Current account .. .. 1,403 16 5 ~ 7. Government grant .. .. 50 0 0 „ 31. Interest .. .. .. 47 7 5 Mar. 31. Fees and Makarini Fund .. 40 0 0 „ 31. „ English boys' .. .. 22 10 0 April 28. Government grant .. .. 50 0 0 June 30. Feea and two-thirds Makarini Fund 43 6 8 „ 30. „ English boys' .. .. 10 0 0 . July 1. Waerenga-a-hika .. .. 200 0 0 „ 28. Government grant .. .. 50 0 0 Sept. 30. Fees and Makarini Fund .. 40 0 0 „ 30. „ English boys' .. .. 26 5 0 Nov. 17. Government grant .. .. 50 0 0 Dec. 31. Fees and Makarini Fund .. 40 0 0 „ 31. „ English boys' .. .. 31 5 0 „ 31. Balance of account .. .. 1,374 17 9 £3,028 4 5 £3,028 4 5 Dec. 31. Balance .. .. .. £1,374 17 9 Napier, 30th June, 1884. Saml. Williams. Edwd. Lyndon. S. Williams.

Year ending 31st December, 1884. 1884. Dr. £ s. d. 1884. Cr. £ s. d. Jan. 1. Balance, 1883 .. .. .. 1,374 17 9 Jan. 31. Government grant .. .. 50 0 0 Dec. 31. Current account .. .. 1,926 11 1 Feb. 1. Rent.. .. .. .. 1,000 0 0 „ 31. Interest ■ .. .. .. 62 10 8 Mar. 31. Fees, English boys' .. .. 17 10 0 April 26. Government grant .. .. 50 0 0 May 5. Makarini Fund .. .. 55 0 0 June 30. Fees, English boys' .. .. 37 10 0 July 7. Makarini Fund .. .. 55 0 0 „ 26. Government grant .. . . 50 0 0 Sept. 30. Feea, English boys' .. .. 12 10 0 Oct. 18. Makarini Fund .. .. 55 0 0 Nov. 15. Government grant .. .. 50 0 0 Dec. 18. Makarini Fund .. .. 55 0 0 „ 31. Fees, English boys' .. .. 17 10 0 „ 31. Balance of account .. .. 1,858 19 6 £3,363 19 6 £3,363 19 6 Dec. 31. Balance .. .. .. £1,858 19 6 - 30th July, 1885. Saml. Williams. . Edwd. Lyndon. S. Williams.