E—l.

ABSTRACT OF RECEIPTS AND EXPENDITURE, MOTUEKA NATIVE SCHOOL, to 31st DECEMBER, 1856.

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Cr. REV. J. L. TUDOR. Cr. TRUSTEES OF MOTUEKA NATIVE SCHOOL. Liabilities as per account Ditto, since given in Atkins Well Digging , Plough and Roller Ditto, since incurred, stated at Stipend to Christinas, 1856 £ s. d. 159 0 0 17 0 0 15 0 0 13 5 0 19 0 0 150 0 0 £ s. d. Rev. J. L. Tudor, Expenses, Wellington - - 15 0 0 Fencing (Knyvett) - - - 50 0 0 Schoolmaster to Christmas, 1856* - " 39 3 4 104 3 4 Schoolmaster to July, 1856 - - - 22 10 0 Industrial Farm - - - 181 16 7 373 5 0 308 9 11 Balance in hand - - 15 2 5 Dr. To Cash from Southern Board, deducting exchange Cr. Paid to Trustees' Order £297 0 0 104 3 4 192 16 8 £323 12 4 Dr. Cash Rev. J. L. Tudor - - 104 3 V 4 Farm Produce and Stock - - 77 15 6 Loan from Building Fund - - 141 13 6 £180 6 4 323 12 4 LIABILITIES, 1857. PROBABLE ASSETS, 1857. Repayment of Loan to Building Fund Rev. J. L. Tudor, stipend Well Digging ... 141 13 6 50 0 0 15 0 0 Cash from Southern Board Rents in March " in October 200 0 0 60 0 O 110 0 0 Liabilities —Rev. J. L. Tudor 206 13 6 180 6 4 370 0 0 Produce and Stock (net) Balance in hand 80 0 0 15 2 5 Probable Balance disposable 386 19 10 78 2 7 £465 2 5 £465 2 5