206

G-.— 5

Te Aute School. —Year ending 30th June, 1895. 1894. Receipts. 1895. Expenditure. £ s . d. Aug. 13. Balance from last year, 30th June, £ s. d. June 30. Current account .. .. 1,662 0 6 1894 .. . . .. 608 9 6 Hukarere Girls' School . . .. 522 9 0 Government grant .. .. 50 0 0 Balance .. .. , . 725 5 0 Sept. 30. English boys' fees .. .. 6 5 0 Te Makarini Fund .. .. 30 0 0 Oct. 24. Government grant .. .. 50 0 0 Dec. 31. Te Makarini Fund .. .. 25 0 0 1895. Feb. 1. Rent, school lands .. . . 2,000 0 0 ~ 25. Government grant .. .. 50 0 0 Mar 31. Te Makarini Fund .. .. 20 0 0 May 13. Government grant .. .. 50 0 0 June 30. Te Makarini Fund .. .. 20 0 0 £2,909 14 6 j £2,909 14 6 Audited and found correct. —Natt. Kettle, 24th September, 1895. For the Trustees.—Saml. Williams.

Hukarere Native Girls' School. —Year ending 30th June, 1895. 1894. Receipts. £ s. d. Expenditure. £ s. d. Aug. 13. Government grant .. .. 70 0 0 Current accounts . . .. .. 888 9 0 Nov. 15. „ .. 65 0 0 1895. Feb. 15. „ .. 60 0 0 May „ .. 70 0 0 Fees, &c. .". .. ..10100 Te Aute School trust .. .. 522 9 0 £888 9 0 £888 9~~0 Audited and found correct. —Natt. Kettle, 24th September, 1895. For the Trustees.—Saml. Williams.

Te Aute School. —Year ending 30th June, 1896. 1895. Receipts. £ s. d. 1896. Expenditure. £ s. d. June 30. Balance from last year's account 725 5 0 June 30. Current account .. .. 1,848 17 10 Aug. 3. Government grant .. .. 50 0 0 Hukarere Girls' School .. .. 514 12 9 Sept. 30. Te Makarini Fund .. .. 20 0 0 Balance .. .. .. 637 14 5 Nov. 12. Government grant .. .. 50 0 0 Dec. 31. Te Makarini Fund .. .. 20 0 0 1896. Feb. 1. Rent, school lands .. . . 2,000 0 0 j ~ 20. Government grant .. .. 50 0 0 Mar. 31. Te Makarini Fund .. .. 10 0 0 „ 31. English boya' fees .. .. 8 0 0 June 8. Government grant .. .. 50 0 0 , „ 30. Te Makarini Fund .. .. 10 0 0 „ 30. English boya' fees .. .. 8 0 0 L £3,001 5 0 £3,001 5 0 Examined and found correct. —Natt. Kettle, 21st September, 1896. For the Trustees.—Saml. Williams.

Hukarere Native Girls' School. —Year ending 30th June, 1896. 1895. Receipts. £ s. d. 1895. Expenditure. £ a. d. July 26. Government grant . . .. 70|§0 0 July Ito June 30, 1896. Account current .. 853 12 9 Nov. 4. „ .. .. 80 0 0 1896. Feb. 4. Government grant, including refund passages, £3 .. .. .. 78 0 0 Mar. 12. Refund passage .. .. 10 0 May 30. Government grant .. .. 55 0 0 Fees, &c. .. .. .. 55 0 0 Te Aute truat .. .. ... 514 12 9 £853 12 9 £853 12 9 Audited and found correct. —Natt. Kettle, 21st September, 1896. For the Trustees.—Saml. Williams.

Te Aute School.—Year ending 30th June, 1897. 1896. Receipts. £ a. d. 1896-97. Expenditure. £ a. d. June 30. Balance from last year'a account .. 637 14 5 June 30. Salaries, four masters .. .. 480 0 0 1897. Labour and wages .. .. 246 411 Feb. 1. Rent, school lands .. .. 2,000 0 0 School maintenance .. .. 861 11 5 June 30. English boys' fees .. .. 25 0 0 Repairs and improvements .. 63 17 10 ~ 30. Makarini Fund .. .. 70 0 0 Stationery and books .. .. 35 9 9 „ 30. Government grants .. .. 200 0 0 Prizes for sports . . .. 13 11 6 Medical .. .. .. 9 14 0 Hukarere Girls' School .. .. 680 5 8 Balance .. .. .. 541 19 4 £2,932 14 5 £2,932 14 5 Examined and found correct. —Edmund P. A. Plateord, 15th November, 1897.