EDUCATIONAL RESERVES.

11

A.—No. sa.

1865 Dr. April 7. To Herbert, for half-bred ewe Sheep-tax on 3,224 sheep Jan. 2.* Shearing expenses, 3,121 sheep ... Extra shearing, rams... Bales and twine Balance ... £ s. d. 1 10 0 3 7 2 31 4 2 1 11 7 7 3 9 1,007 7 4 £1,152 4 0 1865 Cr. May 1. By net proceeds of wool Oct. 31. AVethers sold Rams sold during the year Mutton sold Ten wethers sold Ten wethers omitted last year Use of rams from English Church Endowment Fund £ s. d. 708 19 0 67 10 0 332 0 0 2 5 0 4 0 0 7 10 0 30 0 0 £1,152 4 0 1866 To John Heslop for three wethers Sheep-tax ... Shearing expenses: — Shearers Bales, twine, Ac. ... Dr. £ s. d. 11 14 2 15 2 3 £ s. d. 2 8 0 4 9 11 Balance ... 5G 16 5 2,076 14 2 £2,140 8 6 1866 Sep. 10. By net proceeds of wool Wethers sold Use of rams ... ' Do. do. Sale of rams Mutton sold Ewes sold Cr. £ s. d. 810 15 5 85 4 10 18 15 0 48 10 0 978 10 0 8 13 3 190 0 0 £2,140 8 6 B. — Te Aute School Property. 1866 Dr. To balance from 1865 Current expenses 1866 Interest of money £ s. d. 2,869 5 0 710 12 0 256 5 6 £3,836 2 6 186G Cr. By balance sheep and wool account ... R. Stokes, Esq., for boundary fence Balance ... £ s. d. 2,076 14 2 90 6 11 1.669 1 5 £3,836 2 G C. — Te Ante School Property. 1867 To balance from 1866 Current expenses Interest of money Dr. £ s. d. 1,669 1 5 665 9 10 143 17 9 £2,478 9 0