5

E.—B,

Receipts and Expendituee for the Year ended 31st December, 1882. Receipts. £ s. d. Expenditure. £ s. d. Balance on Ist January, 1882 ... .... 578 13 2 School-building... ... ... ... 404 11 9 Grant from Government ... ... ... 200 0 0 Masters'residence ... ... ... 616 12 6 Rents of endowment ... ... ... 245 0 0 ~ salaries ... ... ... 452 0 0 Grants from School Commissioners ... 315 011 Care of school ... ... ... ... 15 H 6 School fees ... ... ... ... 163 0 0 Advances repaid ... ... ... 175 0 0 Advances from Education fund ... ... 350 0 0. Crown grant ... ... ... ... 614 0 Expense of leases repaid ... ... 13 13 0 Sale of leases ... ... ... ... 31 8 6 Commission on sale of leases and collection of rents ... ... ... ... 18 7 6 Legal expenses ... ... ... ... 1570 Globes, maps, &c. ... ... ... 61 0 2 Grubbing furze ... ... ... ... 8 10 0 Printing and advertising ... ... ... 22 17 7 Stationery ... ... ... ... 3 2 1 Cartage, porterage, &c. ... ... ... 310 Sundries ... ... ... ... 3 6 0 Balance ... ... ... ... 27 17 6 £1,865 7 1 | £1,865 7 1

Assets and Liabilities on 31st December, 1882. Assets. £ s. d. Liabilities. £ s. d. Cash ... ... ... ... ... 27 17 6 Advances ... ... ... ... 175 0 0 Unpaid accounts ... ... ... 763 £182 6 3 Henet Govett, Chairman. W. Noethckoet, Secretary. Examined and found correct. —C. Rennell, Auditor.

WANGANUI HIGH^SCHOOL. Wanganui, 28th March, 1883. I hate the honour, by direction of the Board of Governors of the Wanganui High School, to forward you the balance-sheet for the year ending 31st December, 1882, and I am directed to state that, beyond having sold part of the endowment in accordance with permission obtained, they have not any report to make. ' A. A. Beowne, Secretary. The Secretary, Education Department, Wellington.

Receipts and Expendituee for the Year ending 31st December, 1882. Receipts. £ s. d. Expenditure. £ s. d. Grants from School Commissioner ... 20 0 0 Departmental expenses ... ... ... 23 16 0 Deposit of Is. 3d. per cent, cash on sale of Deeds ... ... ... .., ... 26 10 8 Pikopiko endowment ... ... ... 1,839 13 4 Funds temporarily deposited on interest ... 1,839 13 4 Balance ... ... ... ... 30 6 8 £1,890 0 0 £1,890 0 0 W. H. Watt, Chairman. A. A. Beowne, Secretary.

WANGANUI INDUSTRIAL SCHOOL. (Account furnished by the Right Reverend Bishop Hadfield.) Receipts and Expendituee for the Year ended 31st December, 1882. Receipts. £ s. d. Expenditure. £ s . <j_ Rents ... ... ... ... ... 691 19 10 Salaries ... ... ... ... 692 1 0 School Fees ... ... ... ... 388 11 0 Interest ... ... ... ... 105 8 0 Insurance ... ... ... ... 21 7 6 Repairs ... ... ... ... 8 11 2 School porter ... ... ... ... 610 0 Rates ... _ ... ... ... ... 43 9 0 Advertising,printing,&c. ... ... ... 51 6 6 Gas ... ... ... ... ... 19 6 6 Travelling expenses (trustees) ... ... 8 13 ->g Sundries, petty cash, &c. ... ... ... 11 7 3 Commission ... ... ... ... 54 0 6 £1,080 10 10 £1,021 8 8 Wanganui, sth February, 1883. E. Chueton, Attorney to Trustees.