203

G.—s

Year ending 31st December, 1885. . 1885. Dr. £ s. d. 1885. Cr. £ a. d. Jan. 1. Balance from 1884 .. .. 1,858 19 6 Jan. 24. Government grant .. .. 50 0 0 Dec. 31. Current account .. . . 1,419 18 3 Feb. 1. Rent . . .. .. . . 1,000 0 0 „ 31. Interest .. .. .. 86 17 2 Mar. 31. School feea .. .. .. 12 10 0 „ 31. Makarini Fund .. .. 30 0 0 April 28. Government grant .. .. 50 0 0 June 30. School fees .. .. .. 22 10 0 „ 30. Makarini Fund .. .. 25 0 0 Aug. 8. Government grant .. .. 50 0 0 Sept. 30. School feea .. .. 12 10 0 „ 30. Makarini Fund .. .. 25 0 0 Nov. 7. Government grant .. .. 50 0 0 Deo. 31. School fees .. .. .. 17 10 0 „ 31. Makarini Fund .. .. 25 0 0 Balance of account .. .. 1,995 14 11 £3,365 14 11 £3,365 14 11 Dec. 31. Balance of account .. ~£1,995 14 11 Examined with vouchers and found correct, Napier, Ist December, 1888. Adam Dawson. M. R. Miller.

Year ending 31st December, 1886. 1886. Dr. £ s. d. 1886. Cr. £ s. d. Jan. 1. Balance from 1885 .. .. 1,995 14 11 Feb. 1. Rent .. ... .. .. 1,800 0 0 Dec. 31. Current account .. .. 1,556 18 5 „ 22. Government grant .. .. 50 0 0 „ 31. Interest .. .. .. 48 0 0 Mar. 31. Makarini Fund .. .. 25 0 0 „ 31. English boys' feea .. .. 17 10 0 April 30. Government grant .. .. 50 0 0 June 30. Makarini Fund .. .. 25 0 0 „ 30. English boya' fees .. .. 12 10 0 Aug. 16. Government grant ~ .. 50 0 0 Sept. 30. Makarini Fund .. .. 25 0 0 „ 30. Engliah boys' fees .. .. 12 10 0 Nov. 13. Government grant . . .. 50 0 0 Dec. 31. Makarini Fund .. . , 25 0 0 „ 31. English boya' fees .. .. 12 10 0 Balance of account .. .. 1,445 13 4 £3,600 13 4 £3,600 13 4 Dec. 31. Balance of account .. .. £1,445 13 4 Examined with, vouchers and found correct, Napier, Ist December, 1888. Adam Dawson. M. R. Miller.

Year ending 31st December, 1887. 1887. Dr. £ s. d. 1887. Cr. £ s. d. Jan. 1. Balance from 1886 .. .. 1,445 13 4 Jan. 25. Government grant .. .. 50 0 0 Dec. 31. Current account .. .. 1,417 6 8 Feb. 1. Rent .. .. .. .. 1,800 0 0 „ 31. Interest .. .. .. 7 6 2 Mar. 31. Makarini Fund .. .. 20 0 0 „ 31. English boys' fees .. .. 32 10 0 May 9. Government grant .. .. 50 0 0 June 30. Makarini Fund .. .. 20 0 0 „ 30. English boys' fees .. .. 27 10 0 Aug. 1. Government grant .. .. 50 0 0 Sept. 30. Makarini Fund .. .. 15 0 0 „ 30. English boya' fees . . .. 12 10 0 Nov. 12. Government grant ~ .. 50 0 0 Dec. 31. Makarini Fund .. .. 15 0 0 „ 31. English boys' fees .. .. 12 10 0 Balance of account .. .. 715 6 2 £2,870 6 2 £2,870 6 2 Dec. 31. Balance of account .. .. £715 6 2 Examined with vouchers and found correct, 7th December, 1888. Adam Dawson. M. R. Miller.