a.—s

204

Year ending 31st December, 1888. 1888. Dr. £ s. d. 1888. Cr. £ s. d. Jan. 1. Balance from 1887 .. . . 715 6 2 Jan. 12. Government grant .. .. 50 0 0 Dec. 31. Current account .. .. 1,389 18 8 Feb. 1. Rent .. .. ~ .. 1,800 0 0 ~ 31. Building Account .. .. 500 0 0 Mar. 31. Makarini Fund .. ~ 10 0 0 ~ 31. English boys' fee .. .. 6 5 0 May 26. Government grant .. .. 50 0 0 June 30. Makarini Fund .. .. 10 0 0 ~ 30. English boys' fee .. . . 6 5 0 Aug. 13. Government grant . . ~ 50 0 0 c Sept. 30. Makarini Fund .. .. 20. 0 0 „ 30. English boys' fee .. .. 6 5 0 Oct. 27. Government grant .. .. 50 0 0 Dec. 31. Makarini Fund .. .. 20 0 0 „ 31. English boys' fee .. .. 6 5 0 Balance of account .. .. 520 410 £2,605 4 10 £2,605 4 10 Dec. 31. Balance of account .. .. £520 410 Examined with vouchers and found correct, Napier, 28th June, 1890. Adam Dawson. M. R. Miller.

Year ending 31st December, 1889. 1899. Dr. £ a. d. 1889. Cr. £ a. d. Jan. 1. Balance from 1888 .. .. 520 410 | Jan. 23. Government grant .. .. 50 0 0 Dec. 31. Current account .. .. 1,743 13 9 Feb. 1. Rent .. .. .. 1,800 0 0 Mar. 31. Engliah boys' fee .. .. 6 5 0 ~ 31. Makarini Fund .. .. 25 0 0 May 8. Government grant .. . . 50 0 0 June 30. English boys' fee .. . . 6 5 0 ~ 30. Makarini Fund .. .. 25 0 0 Sept. 11. Government grant .. .. 50 0 0 ~ 30. English boys' fee .. .. 6 5 0 „ 30. Makarini Fund .. .. 25 0 0 Nov. 2. Government grant .. .. 50 0 0 Dec. 31. English boys' fee .. .. 6 5 0 „ 31. Makarini Fund . . .. 25 0 0 Balance of account .. .. 138 18 7 £2,263 18 7 £2,263 18 7 Dec. 31. Balance of account .. .. £138 18 7 Examined and found correct. J. A. Miller. M. R. Miller.

Year ending 31st December, 1890. • 1890. Dr. £ s. d. | 1890. Cr. £ s. d. Jan. 1. Balance from 1889 . . .. 138 18 7 Feb. 1. Rent .. .. .. .. 1,800 0 0 Dec. 31. School current account .. .. 1,400 8 3:,, 5. Government grant .. .. 50 0 0 „ 31. Fuel Account, six months, omitted ! Mar. 31. Makarini Fund .. .. 42 10 0 30th June, 1885 .. .. 22 15 0| „ 31. English boys' fee .. .. 6 5 0 „ 31. Refund, Waerengaahika .. 200 0 0 j May 10. Government grant .. ~ 50 0 0 Balance of account .. .. 402 18 2 I June 30. Makarini Fund .. 32 10 0 „ 30. English boys' fee .. .. 6 5 0 Aug. Government grant .. .. 50 0 0 Sept. 30. Makarini Fund .. .. 32 10 0 „ 30. English boys' fee .. .. 6 5 0 Nov. 7. Government grant .. .. 50 0 0 Dec. 31. Makarini Fund .. .. 32 10 0 ~ 31. English boys' fee .. .. 6 5 0 £2,165 0 0 : £2,165 0 ~0 Dec. 31. Balance of account .. .. £402 18 2 Audited and found correct. —M. R. Miller, Napier, Ist October, 1891.

Year ending 31st December, 1891. 1891. Dr. £ s. d. 1891. Cr. £ a. d. Dec. 31. School current account .. .. 2,357 1 9 Jan. 1. Balance of account .. .. 402 18 2 Balance of account .. .. 173 15 1 Feb. 1. Rent .. .. .. .. 1,800 0 0 „ 9. Government grant .. .. 50 0 0 Mar. 31. Makarini Fund .. .. 20 0 0 „ 31. English boys' fees .. .. 815 0 May 22. Government grant .. .. 50 0 0 June 30. Makarini Fund .. .. 30 0 0 „ 30. English boys' fees .. .. 815 0 Aug. 6. Government grant .. .. 50 0 0 Sept. 30. Makarini Fund .. .. 25 0 0 ~ 30. English boys' fees .. .. 10 8 8 Nov. 23. Government grant .. .. 50 0 0 Dec. 31. Makarini Fund .. .. 25T0 0 £2,530 16 10 £2^30~1610 Audited and found correct. —Harmood A. Banner, 26th January, 1892.