26

BALANCE SHEET OF ACCOUNTS OF MOTUEKA INDUSTRIAL SCHOOL,

Audited and made up from the original accounts in the hands of Rev. T. L. Tudor, by me, G. A. New Zealand.

DR. £ s. d. £ s. d. 1853. August 3 5 " 15 Nov. 12 1854. July 18 Sept. 13 1855. Janry. 25 April 8 May 22 May 22 June 2 August 1 1856. I. Grants from Govebnment— From Major Richmond ... ioO 0 0 Ditto - - - 100 0 0 From the Bishop .... 250 0 0 " Major Richmond ... iqo 0 0 550 0 0 " Wellington Board - - - 37 10 0 " " - - - 37 10 0 " " - 37 10 0 " " ... 37 io 0 " " - - - 37 10 0 " " - 45 0 0 " Major Richmond - - - 40 0 0 " Wellington Board - - - 37 10 0 January April " " - 37 10 0 " " - - - 37 10 0 385 0 0 II. Faeh— Provincial Government for work on Road 6 0 0 1854. Oats sold - - - 48 5 3 1855. « ----- 67 6 6 1856. " - 10 10 0 1855. Potatoes sold - - - - 5 10 0 1856. " - - ' - 16 15 0 " Wheat sold - - - - 28 6 0 1855. One Bullock sold - - 20 0 0 " One Cow - - - 13 3 11 " One Pig - - - - 1 10 0 211 6 8 III. Sundries— Sale of Buildings on old School site - 130 0 0 Building materials sold - - - 3 18 0 Spars sold - 20 0 0 From parents of children for clothing - 3 19 10 J 157 17 10j IV. Rents— 1854 55 8 9 1855 - 116 18 1| 1856 88 1 0 260 7 10J Advanced by Rev. T. L. Tudor - 159 11 9 J 1,780 4 2J