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Hukarere Native Girls' School.—Year ending 30th June, 1903. Receipts. £ s. d. Expenditure. £ s. d. Government grants .. ... .. 420 0 0 Balance from 30th June, 1902 .. .. 45 2 5 Grants from Te Aute trust .. .. 920 0 0 Maintenance .. .. .. .. 850 12 11 .. .. .. .. 24 10 0 Salaries .. .. .. 314 5 0 Balance . .. .. .. 31 11 1 Stationery .. .. .. .. 14 7 I Rates .. .. .. .. 31 2 7 Insurance .. .. .. .. 10 10 0 Repairs .. .. .. .. 66 17 0 Surveying .. .. .. .. 2 2 0 ~ Medical .. .. .. .. 48 18 1 Bank charges .. .. .. .. 2 19 6 Advertising .. .. .. .. 0 4 6 Sewing-machine .. .. .. 9 0 0 £1,396 1 1 £1,396 1 1 Audited and found correct. —R. W. Hansard, Auditor, Napier, 22nd September, 1903. For the Trustees. —Saml. Williams.

Te Aute College.—Year ending 30th June, 1904. Receipts. £ s. d. Expenditure. £ s. d. Rent, College lands .. .. .. 2,100 0 0 Balance Dr. last year's account .. .. 87 12 6 Government grants .. .. .. 225 0 0 Te Aute College current account, viz.— Te Makarini Fund .. .. .. 110 0 0 Maintenance.. .. .. .. 748 4 10 English boys' fees |■ .. .. .. 50 0 0 Salaries .. .. .. .. 505 0 0 Books sold .. .. .. .. 21 0 1 Wages .. .. .. 237 17 0 Balance account .. .. .. 346 10 1 Building, repairs, alterations .. ~ 145 11 6 Books, stationery, printing .. .. 42 10 5 Insurance .. .. .. .. 22 4 0 Athletics .. .. .. .. 18 8 2 Medicines (three years) .. .. 17 11 3 Music .. .. .. .. 3 6 8 Sundries .. .. .. .. 22 11 5 Paymenta to Hukarere School current ac- " count .. .. .. .. 1,000 0 0 i: Cheque-book and postage .. .. 10 5 Bank feea .. .. .. .. 0 10 0 Exchange on cheques .. .. .. 0 2 0 £2,852 10 2 £2,852 10 2 Audited and found correct. —N. Kettle, Auditor, Napier, 21st September, 1904. For the Trustees. —Saml. Williams.

Hukarere Native Girls' School. —Year ending 30th June, 1904. Receipts. £ s. d. Expenditure. £ s. d. Government grants .. .. .. 403 15 0 Balance from 30th June, 1903 .. .. 31 11 1 Te Aute trust .. .. .. .. 1,000 0 0 Maintenance .. .. .. 878 9 9 School fees .. .. 51 11 0 Salaries .. .. .. 344 11 8 Donation £4; discount, 4s. .. .. [4 4 0 Stationery .. .. .. .. 18 12 5 Furniture .. .. .. .. 36 5 7 Rates .. .. .. .. 36 3 4 Insurance .. .. .. .. 15 15 0 Repairs .. .. .. .. 43 13 6 Medical .. .. .. .. 33 0 2 Sewing-machine .. .. .. 9 0 0 Advertising .. .. .. .. 0 4 0 Telegrams and stamps .. .. .. 2 19 5 Bank .. .. .. .. 2 3 0 Tennis .. .. .. .. 5 8 6 Balance .. .. .. .. 1 12 7 £1,459 10 0 £1,459 10 0 Audited and found correct. —R. W. Hansard, Napier, 6th September, 1904. For the Trustees.—Saml. Williams.

Hukarere School Building and Ground Improvement Account. —Year ending 30th June, 1904. Receipts. £ s. d. Expenditure. £ s. d. Donation, Archdeacon S. Williams .. 1,169 18 3 Rebuilding wall and ground improvements.. 292 15 0 R. Holt, builder—Additions and alterations 877 3 3 £1,169 18 3 £1,169 18 3 Audited and found correct. —N. Kettle, Auditor, Napier, 21st September, 1904. For the Trustees.—Saml, Williams.