209

G.—s

Hukarere School Building Account. —Year ending 30th June, 1901. 1901. Receipts. £ s. d. i Expenditure. £ s. d. June 30. Donation, Archdeacon S. Williams 600 0 0 Thos. Taylor, contractor.. ... .. 829 9 0 Refund, Wilding and Co. .. 4 0 OiC. T. Natusch, architect. . .. .. ... 42 4 6 Te Aute College Trust Account .. 271 8 6 Daily Telegraph, advertising .. .. 117 6 Hawke's Bay Herald, advertising .. . . 1 17 6 £875 8 6 £875 8 6 Audited and found correct. —N. Kettle, Auditor, Napier, 30th September, 1901. For Trustees. —Saml. Williams.

Te Aute College.—Year ending 30th June, 1902. Receipts. £ s. d. Expenditure. £ s. d. Balance last year's account .. .. 87 1 9 Te Aute College current account— Rent, college lands .. .. .. 2,000 0 0 Salaries .. .. .. 480 0 0 Government granta .. .. .. 220 0 0 Maintenance .. .. .. .. 897 3 4 Te Makarini Fund .. .. .. 90 0 0 Wages and labour .. .. 222 2 5 English boys'fees .. .. .. 71 18 6 Repairs and alterations .. .. 127 411 Donation, Archdeacon Williams (for Huka- Books, stationery, and printing .. 47 11 0 rere School grounds) .. .. .. 205 14 0 Insurance .. .. .. .. 22 4 0 Refund from Post-office (mail-bag rent), Athletics .. .. .. .. 13 17 3 17th April, 1902 .. .. .. 010 0 Medicine .. ".. .. .. 586 Singing .. .. .. .. 613 4 Sundries .. .. .. .. 18 17 11 Charges re exchange of land with Archdeacon S. Williams (Cotterill and Humphries) .. 17 3 9 Bank charges .. . . .. .. 0 10. 6 Payments to Hukarere School Account .. 575 0 0 Payments to Griffin —: Hukarere School grounds .. .. .. .. 205 14 0 Overcharge, mail-bag rent, Bth April, 1902 .. 0 10 0 Balance .. .. .. .. 35 3 4 £2,675 4 3 £2,675 4 3 Audited and found correct. —Nat. Kettle, Auditor, Napier, 30th September, 1902. For Trustees. —Saml. Williams.

Hukarere Native Girls' School. —Year ending 30th June, 1902. Receipts. £ s. d. Expenditure. £ s. d. Balance from 30th June, 1901 .. .. 125 14 0 , Maintenance .. .. .. 718 9 3 Government grant .. .. .. 423 15 0 ; Salaries .. .. .. '.. 269 17 4 'Grants from Te Aute trust .. .. 575 0 0 Stationery .. .. .. .. 27 0 2 School fees .. .. .. .. 29 0 0 Rates (£8 12s. 6d. of which is for last year) 37 9 7 Sale of old range and sundries .. .. 4 7 6 Insurance .. .. .. .. 26 2 6 Donation .. .. .. .. 20 0 0 Repaira .. .. .. .. 18 310 BalanceJ .. .. .. .. 45 2 5 Alterationa and additiona .. .. 62 510 Medical ' .. .. .. .. 36 2 6 Bank charges .. .. .. .. 2711 Piano .. .. .. .. 25 0 0 £1,222 18 11 | £1,222 18 11 Audited and found correct. —R. W. Hansard, Auditor, Napier, 25th September, 1902. For Trustees. —Saml. Williams.

Te Aute College.—Year ending 30th June, 1903. Receipts. £ s. d. Expenditure. £ s. d. Balance last year's account .. .. 35 3 4 Te Aute College current account— Rent, College lands .. .. .. 2,000 0 0 Salaries .. .. .. 482 1 8 Government grants .. .. .. 220 0 0 Maintenance .. .. .. .. 824 9 2 Te Makarini fund .. .. .. 105 0 0 Wages .. .. .. 224 7 4 English boys' fees . . .. .. 123 15 0 Repairs and. alterations . . .. 54 4 9 Books aold, £11 10s. 6d. ; medical fee re- Music and piano .. .. . . 43 6 8 turned, £3 .. .. .. .. 14 10 6 Books and stationery .. .. .. 38 3 8 Donation from Archdeacon S. Williams for Medical chargea .. .. .. 24 3 0 Hukarere School .. .. .. 400 0 0 Insurance .. .. .. .. 22 4 0 Balance account .. .. .. 87 12 6 Athletics .. .. .. .. 16 11 9 Sundries .. .. .. .. 28 5 10 Payments to Hukarere School Account .. 920 0 0 Payments for Hukarere School grounds .. 306 10 10 Bank charges .. .. .. .. 0 10 0 Cheque-book and postage .. .. 10 5 Exchange on cheque . . .. .. 0 2 3 £2,986 1 4 £2,986 1 4 Audited and found correct. —N. Kettle, Auditor, Napier, 28th September, 1903. For the Trustees. —Saml. Williams.

27— G. 5.