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Te Aute College.—Year ending 30th June, 1900. Receipts. £ s. d. Expenditure. £ s. d. Rent, school lands .. .. .. 2,000 0 0 Balance Dr. last year's account .. .. 48 19 8 Government grants .. .. ... 200 0 0 Current account, viz.— Te Makarini Fund .. .. .. 120 0 0 Salaries (four masters) .. .. 480 0 0 English boys'fees .. .. .. 72 18 10 School maintenance .. ... .. 804 7 9 Wases and labour .. .. 212 3 8 Repairs .. .. .. .. 68 12 9 Stationery and printing .. .. 26311 Medical attendance (three years) .. 24 12 6 Insurance, £18 12s. ; mail-bagsy £1 10s. .. 20 2 0 Athletics .. .. .. .. 10 19 9 Metal .. .. . . .. 418 0 Sundry small items .. .. .. 13 18 11 Grant to Hukarere Girl's School .. .. 339 0 0 Balance .. .. .. 347 19 11 £2,392 18 10 £2,392 18 10 Audited and found correct. —N. Kettle, Auditor, Napier, 26th October, 1900. For the Trustees. —Saml. Williams.
Hukarere Native Girls' School.—Year ending 30th June, 1900. 1899. Receipts. £ s. d. Expenditure. £ s. d. Balance from last year .. .. 77 19 7 Housekeeping .. .. .. .. 556 2 3 Aug. 8. Government grant .. .. 100 0 0 Salaries .. .. .. .. 227 5 0 „ 17. „ (travelling) .. 12 6 Wagea .. .. .. .. 61 1 0 „ 30. „ .... 134 ||3 4 Stationera' accounta .. .. .. 23 0 1 1900. Rates and insurance .. .. .. 31163 Feb. 8. ~ .. ..11150 Alterations and repairs .. .. .. 74 2 9 May 4. „ .. 11l 5 0 Medicines .. .. .. .. 15 18 6 1899. Nursing .. .. .. .. 6 19 9 Aug. 29. Te Aute trust .. .. .. 100 0 0 Interest on 0.D., 14s. 3d.; bank fees, 10s. .. 14 3 Oct. 30. „ .. .. .. 50 0 0 Cheque-books .. .. .. .. 0 10 0 1900. Sundries .. .. .. .. 9 9 2 Jan. 11. „ .. .. 80 0 0 June . „ .. .. .. 100 0 0 Feea .. .. .. .. 29 5 6 Mar. 21. Donations, Bulstrode .. .. 20 0 0 Jan. 8. Refund, travelling-expenses .. 25 0 0 Balance .. .. .. 67 8 1 £1,007 9 0 £1,007 9 0 Audited and found correct. —R. W. Hansard. For the Trustees. —Saml. Williams.
Te Aute College.—Year ending 30th June, 1901. Receipts. £ s. d. Expenditure. Balance last year's account .. .. 347 19 11 Te Aute College current account, viz.— £ s. d. Rent, school lands .. ~ .. 2,000 0 0 Salaries .. .. .. 480 0 0 Government grants .. .. .. 210 0 0 Maintenance .. .. .. .. 801 18 8 Te Makarini Fund .. .. .. 100 0 0 Repairs and alterations .. .. 52 6 3 English boys' fees .. .. .. 131 4 6 Wages and labour .. .. .. 227 16 4 Books, stationery, and printing.. .. 61 13 1 Medical charges .. '.. .. 28 14 9 Insurance .. .. .. .. 18 12 0 Athletics .. .. .. .. 7 18 0 Valuation and aurvey of ColLge property— Baker and Tabuteau .. .. .. 52 16 7 Bank charges .. .. .. .. 0 10 0 Cheque-book and postage .. .. 10 5 Payment to Hukarere School Account .. 630 0 0 Payment Hukarere Dr. Balance, 30th June 67 8 1 Payments Hukarere Building Account .. 271 8 6 Balance .. .. ... .. 87 1 9 £2,789 4 5 £2,789 4 5 Audited and found correct. —Natt. Kettle, Auditor, Napier, Ist October, 1901. For Trustees. —Saml. Williams.
Hukarere Native Girls' School. —Year ending 30th June, 1901. Receipts. £ s. d. Expenditure. £ s. d. Government grants .. .. .. 418 15 0 Balance from 30th June, 1900 .. .. 67 8 1 School fees .. .. .. .. 12 19 6 School current account, viz.— Government grant, travelling-expenses .. 710 0 Maintenance .. .. .. .. 513 2 8 Refund nursing .. ' .. .. 24 13 6 Salaries .. .. .. 306 1 8 Grants from Te Aute trust .. .. 630 0 0 Stationery .. .. .. .. 10 7 0 Grant from Te Aute Balance Dr., 30th June 67 8 1 Rates .. .. .. .. 1487 Repairs .. .. .. .. 30 7 0 Excavating for additiona .. .. 29 2 0 Medicine, nuraing, &c... .. .. 55 16 6 Bank charges .. .. .. 18 7 <■ Travelling .. .. .. .. 710 0 Balance .. .. .. 125 14 0 £1,161 6 1 £1,161 6 1 Examined and found correct. —R. W. Hansard, Auditor, Ist October, 1901. For Trustees.—Saml. Williams.
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