205

G.—s

Year ending 31st December, 1892. 1892, Dr £ s. d. I 1892. Cr. £ s. d. Dec. 31. School current account .. .. 2,047 12 2 | Jan. 1. Balance of account .. .. 173 15 1 Balance of account .. .. 276 2 11 Feb. 1. Rent.. .. .. .. 1,800 0 0 Mar. 7. Government grant .. .. 50 0 0 „ 31. Makarini Fund .. .. 25 0 0 „ 31. School fees .. .. .. 31 5 0 May 3. Government grant .. .. 50 0 0 June 30. Makarini Fund .. .. 25 0 0 „ 30. School feea .. .. .. 5 0 0 Aug. 1. Government grant .. .. 50 0 0 Sept. 30. Makarini Fund .. .. 25 0 0 „ 30. School fees .. .. .. 710 0 Nov. 14. Government grant .. .. 50 0 0 Dec. 31. Makarini Fund .. .. 25 0 0 „ 31. School feea .. .. .. 6 5 0 £2,323 15 1 £2,323 15 1 Audited and found correct. —Harmood A. Banner, 17th October, 1893.

BALANCE-SHEETS OF TE AUTE SCHOOL AND HUKARERE NATIVE GIRLS' SCHOOL. Te Aute School. —Eighteen Months ending 30th June, 1893. Receipts. £ s. d. Expenditure. £ s. d. Balance, lat January, 1892 .. .. 1.73 15 1 Maintenance Account, Te Aute School — Rent .. . . .. .. .. 3,800 0 0 Year ending 31at December, 1892 .. 2,047 12 2 Government grants .. .. .. 300 0 0 Half-year ending 30th June, 1893 .. 853 711 Te Makarini Scholarship Fund .. .. 150 0 0 Granta to Hukarere Girla' School — School fees .. .. .. .. 62 10 0 Year ending 30th June, 1892 .. .. 772 3 10 30th June, 1893 .. .. 332 1 3 Balance .. .. .. .. 480 19 11 £4,486 5 1 £4,486 5 1 Audited and found correct. —Harmood A. Banner.

Hukarere Native Cirls' School. —Two Years ending 30th June, 1893. Receipts. £ a. d. Expenditure. Government grant . . .. ' .. 705 6 6 Maintenance Account, year ending 30th June, £ s. d. Government refund .. .. . . 2 5 0 1892 .. .. .. 893 9 5 Yen. Archdeacon S. Williama . . .. 29 9 1 Maintenance Account, year ending 30th June, Feea and donations .. .. .. 171 8 8 1893 .. .. .. 725 12 1 Te Aute School trust, year ending 30th June, Additions and improvements to buildings .. 393 12 10 1892 .. .. .. .. 772 3 10 Te Aute School trust, year ending 30th June, 1893 .. .. .. 332 1 3 £2,012 14 4 £2,012 14 4 Audited and found correct. —Harmood A. Banner.

Te Aute School. —Year ending 30th June, 1894. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist July, 1893 .. .. .. 480 19 11 Salaries, four masters .. .. .. 480 0 0 Government grants .. .. .. 200 0 0 School maintenance .. .. .. 938 8 6 Te Makarini Scholarship Fund .. .. 110 0 0 Repairs, additions, and labour .. .. 210 16 8 School fees .. .. .. .. 31 5 0 Medical attendance and medicine.. .. 13 15 10 Rent .. .. .. .. .. 2,000 0 0 Insurance .. .. .. .. 18 0 0 Sundries .. .. .. .. 39 11 5 Grants to Hukarere Girls' School.. .. 513 3 0 Balance, 30th June, 1894 .. .. 608 9 6 £2,822 4 11 £2,822 4 11 Examined and found correct. —Natt. Kettle, Auditor, 24th September, 1894.

Hukarere Native Girls' School.—Year ending 30th June, 1894. Receipts. £ s. d. Expenditure. £ s. d. Government granta .. .. .. 330 0 0 Salaries .. .. .. .. 198 10 0 Fees .. .. .. .. 104 19 0 Repairs, &c. .. .. .. 47 410 Te Aute School trust .. .. .. 513 3 0 Rates and insurance .. .. .. 28 9 0 Maintenance .. .. .. .. 673 18 2 £948 2 0 £948 2 0 Examined and found correct. —Natt. Kettle, 24th September, 1894.