13

H.—2la,

1864 Cr. £ s. d. By rams sold during the year ... ... ... ... 671 5 0 Hire of rams during 1863 ... ... ... ... 33 15 0 Shearing expenses, sheep on terms ... ... ~. 12 0 0 Mutton sold, to December 31st, 1864 ... ... ... 10 18 6 Wethers sold ... ... ... ... ... 30110 0 March 3. Wool money ... ... ... ... ... 546 1 9 „ long wool ... ... ... ... 56 16 3 Balance ... ... ... ... ... ... 35 5 5 £1,667 11 11

1865 De. £ s. d. April 7. To Herbert, for half-bred ewe ... ... ... ... 110 0 Sheep-tax on 3,224 sheep ... ... ... ... 3 7 2 Jan. 2. Shearing-expenses, 3,121 sheep ... ... ... ... 31 4 2 Extra shearing, rams ... ... ... ... ... 1117 Bales and twine ... ... ... ... ... 739 Balance ... ... ... ... ... ... 1,007 7 4 £1,152 4 0 1865 Ce. £ s. d. May 1. By net proceeds of wool ... ... ... ... ... 708 19 0 Oct. 31. Wethers sold ... ... ... ... ... 67 10 0 Rams sold during the year ... ... ... ... 332 0 0 Mutton sold ... ... ... ... ... 2 5 0 10 wethers sold ... ... ... ... ... 400 10 wethers omitted last year ... ... ... ... 7 10 0 Use of rams from English Church Endowment Fund ... ... 30 0 0 £1,152 4 0 1866 De. £ s. d. £ s. d. To John Heslop for 3 wethers ... ... ... ... 2 8 8 Sheep-tax ... ... ... .... ... ... 4 9 11 Shearing-expenses,— Shearers ... ... ... ... 41 14 2 Bales, twine, &c. ... ... ... ... 15 2 3 56 16 5 Balance ... ... ... ... ... ... 2,076 14 2 £2,140 8 6 1866 Ce. £ s. d. Sept. 10. By net proceeds of w001... ... ... ... ... 810 15 5 Wethers sold ... ... ... ... ... 85 4 10 Use of rams ... ... ... ... ... 18 15 0 48 10 0 Sale of rams ... ... ... ... ... 978 10 0 Mutton sold ... ... ... ... ... 8 13 3 Ewes 501 d... ... ... ... ... ... 190 0 0 £2,140 8 6 B. — Te Aute School Property. 1866 De. £ s. d. To balance from 1865 ... ... ... ... ..... 2,869 5 0 Current expenses, 1866 ... ... ... ... 710 12 0 Interest of money ... ... ... ... ... 256 5 6 £3,836 2 6 1866 Cr. £ s. d. By balance sheep and wool account ... ... ... ... 2,076 14 2 R. Stokes, Esq., for boundary-fence ... ... ... 90 6 11 Balance ... ... ... ... ... ... 1,669 1 5 £3,836 2 6

1866 Dr. £ s. d. £ s. d. To John Heslop for 3 wethers ... ... ... ... 2 8 8 Sheep-tax ... ... ... .... ... ... 4 9 11 Shearing-expenses, — Shearers ... ... ... ... 41 14 2 Bales, twine, &c. ... ... ... ... 15 2 3 56 16 5 Balance ... ... ... ... ... ... 2,076 14 2 £2,140 8 6 1866 Cr. £ s. d. Sept. 10. By net proceeds of w001... ... ... ... ... 810 15 5 Wethers sold ... ... ... ... ... 85 4 10 Use of rams ... ... ... ... ... 18 15 0 48 10 0 Sale of rams ... ... ... ... ... 978 10 0 Mutton sold ... ... ... ... ... 8 13 3 Ewes 501 d... ... ... ... ... ... 190 0 0 £2,140 8 6

B. — Te Aute School Property. 1866 Dr. £ s. d. To balance from 1865 ... ... ... ... ... 2,869 5 0 Current expenses, 1866 ... ... ... ... 710 12 0 Interest of money ... ... ... ... ... 256 5 6 £3,836 2 6 1866 Cr. £ s. d. By balance sheep and wool account ... ... ... ... 2,076 14 2 B. Stokes, Esq., for boundary-fence ... ... ... 90 6 11 Balance ... ... ... ... ... ... 1,669 1 5 £3,836 2 6