DIOCESE OF WAIAPU.

Waiapu Church Gazette, Volume V, Issue 6, 1 December 1914, Page 1 (Supplement)

DIOCESE OF WAIAPU.

Accounts of the Diocesan Treasurer for the Year ending 30th June, 1914.

Diocesan Home Mission Account. RECEIPTS. £ s. d. £ s. d. To Balance Ist July, 1913 ... 116 4 8 „ Offertories and Donations — Napier • ... 157 18 7 Havelock and Clive ... 27 9 6 Hastings 7 16 0 Waipawa Waipukurau ...... 1 18 9 Porangahau Dannevirke ... ... 6 4 11 Taradale ... ... 9 15 0 Tauranga 6 9 2 Gisborne Port Ahuriri 2 15 0 Napier South (St. Augustine's) ... 11 0 5 Ormondville 2 17 8 Weber, Rev. .Whibley, wool money and refund ' 18 16 0 Woodville 2 8 4 Wairoa 2 10 1 Opotiki 3 0 0 Whakatane ... ... 17 6 Rotorua 14 7 10 Te Puke 2 12 Waipiro 2 17 6 Tolaga Bay 2 3 1 Waerenga-a-hika ... 114 Putatahi 1 14 3 Te Karaka 0 9 3 „ Railway Mission 9 811 Puketapu 05 3 Otane 3 7 2 Matamau S.S 15 0 Takapau ... ... 1 11 8 Waipawa Maori District 3 6 2 306 5 (> „ Interest 25 10 7 „ Porangahau last year ... 0 15 3 £448 16 0 EXPENDITURE. £ s. d. By Grants m aid of Stipends 352 10 0 „ Balance on 30th June, 1914 96 6 0 . ' £448 16 0 Training Camp Marquee Account. RECEIPTS. £ s. d. To Donations .123 5 6 EXPENDITURE. £ s. d. By Half Share Cost Hymn Books 11 5 0 ■ „ Cost Chairs ... * ... ... 42 9 2 „ Share Expenses Camp 33 19 9 „ Balance 30th June, 1914 ... ... ... 35 11 7 £123 5 6

Grants m Aid of Stipends Account. RECEIPTS. £ s. d. To Grants from Trust Funds — Diocesan Home Mission 352 10 0 Waiapu Board Diocesan Trustees ... 625 0 0 £977 10 0 EXPENDITURE. £ s. d. By Grants m Aid of Stipends — Waipukurau Outlying ... 30 0 0 Dannevirke Outlying ... 60 0 0 Rotorua Outlying 40 0 0 Frasertown 40 0 0 Ormondville 12 0 0 Woodville 7 0 0 Wairoa 55 0 U Opotiki 55 0 0 Whakatane ... 65 10 0 Rotorua 50 0 0 Te Puke 60 0 0 Tolaga Bay 45 0 0 Waerenga-a-hika 65 0 0 Te Karaka 65 0 0 „ (Rev. J. W. Robinson, Railway Missioner 100 0 0 Weber 16 10 0 „ (Special) 9 0 0 Patutahi ... ... 70 0 0 Tauranga 40 0 0 ' Waipavva 50 0 0 Puketapu 22 10 0 Takapau 20 0 0 £977 10 0 Inter-Diocesan Sunday School Lessons Books Account. RECEIPTS. £ s. d. To Sales during Year to Parishes, Districts, etc. 19 19 4 EXPENDITURE. £ s. d. By Balance Ist July, 1913 .... 2 3 8 „ Purchase Books 17 0 10 „ Balance 30th June, 1914 ... 0 14 10 £19 19 4 Social Work Fund Account. RECEIPTS. £ s. d. To Donations ... f ... 45 15 6 EXPENDITURE. £ s. d. By Balance 30th June, 1914 ... 45 15 6

Diocesan Expenses Account. RECEIPTS.'"")/,. -A '• / ' ' .ti £ sd. £ s. d. To Assessments due for last year — Porangahau 9 .6 0 Port Ahuriri. ... ..,.■■. 613 0 ' Waipawa 9 0 0 Gisborne 17 .0 0 41 19 0;, „ Assessments for year 1913-14— Napier 40 10 0 Havelock 18 5 0 Hastings 32 10 0 Waipawa ... ... 9 5 0 Waipukurau ...... 9 5 0 Porangahau (not paid) Dannevirke 18 5 0 Taradale 9 5 0 Tauranga 9 5 0 Gisborne 34 0 0 Port Ahuriri 12 5 0 St. Augustine's, Napier 14 17 0 Ormondville 8 7 6 Weber 3 15 0 Woodville 10 10 0 Wairoa 8 5 0 Opotiki 10 10 0 Whakatane 3 10 0 Rotorua ... 14 0 0 Te Puke 3 15 0 Waipiro 10 10 0 Tolaga Bay 3 10 0 Waerenga-a-hika ... 5 5 0 Putatahi ... 4 10 0 Te Karaka 3 15 0 Puketapu 6 0 0 Otane 12 10 0 Takapau 6 0 0 Frasertown ... ... 3 10 0 325 14 6 „ Sale Registers 2 12 1 „ Offertory Synod Service ... 2 13 3 £372 18 10 EXPENDITURE. £ s. d. £ s. d. By Dr. Balance Ist July, 1913 35 15 1 „ Travelling Expenses of Clergy— To Synod 134 11 .5 To Meetings 5 14 0 „ Salary Diocesan Secretary, etc 25 0 0 „ Fitting Chamber for Synods 8 4 6 „ Attendance, etc., for Synods 3 2 0 „ Examination, Printing, etc., for Sunday Schools _ ... 916 6 „ Printing Synod Report ... 42 8 3 „ Printing for Synods ... 11 16 6 „ Sundry Printing 615 6 „ Auditor 4 4 0 „ Board Clergy to Synod ... 13 15 0 „ Seals for Diocese 12 5 0 „ Globo Policy Premium for Parochial Employees ... 2 12 3 „ Removal, etc., Diocesan Library 6 5 0 [ \ „ Stationery, Stamps and Sundries ... 30 9 6 316 19 5 „ Balance 30th June, 1914 ... 20 4 4 £372 18 10

Melanesian Mission Account. ) ..-•:■•''. ' .''J "' '• 'RECEIPTS. £ s. d. £ s. d. To Offertories — European Districts . . . 142 17 0 Native Districts 8 13 5 .. ... ■ ■ _^ 151 10 5 " „ Donations 184 0 5 „ For Support of Native' ■ Scholars 44 0 2 „ For Child's- Cot .... ... , 10 0 0 „ For Motor Boat ... ... 510 0 £395 1 0, EXPENDITURE. £ s. d. By Treasurer of the Mission, Auckland ... 395 1 0 £395 1 0 General Missions Account. RECEIPTS. £ s. d. To Cash-Boxes 10 0 EXPENDITURE. £ s. d. By Balance 30th June, 1914 10 0 Foreign Missions Account. RECEIPTS. £ s. d. To Cash for— New Guinea Mission ... ... ... 36 18 0 Bible-in-Schools League ... ... ... 17 9 0 Church Missionary Association 15 14 0 Mission to the Jews ... 26 11 4 British and Foreign Bible Society ... 5 11 8 £102 4 0 EXPENDITURE. £ s. d. By Remittances to the respective Treasurers . . . 102 4 0 Marsden Centenary Account. RECEIPTS. £ s. d. To Meeting Napier during Session of Synod ... 4 4 6 „ Balance Dr. 30th June, 1914 10 8 £5 5 2 EXPENDITURE. £ s. d. By Rent Meeting Hall 1 10 0 „ Expenses Delegate to Meeting, Auckland 3 15 2 £5 5 2 Clerical Pension Account. RECEIPTS. £ s. d. To Surplice Fees from Clergy for Marriages . . . 104 5 .0 EXPENDITURE. £ s. d. 'By Treasurer Pension Board, Auckland ... 104 5 0

Woodville Land Account. RECEIPTS. £ s. d. To Balance Ist July, 1913 19 1 6 „ Interest ... ••• 116 £20 3^o EXPENDITURE. £ s. d. By Balance 30th June, 1914 ... 20 3 0 Clergy Insurance Accident and Sickness Premium Account. RECEIPTS. £ s. d. To Cash for Outstandings last year 5 0 0 „ Cash from Parishes and Districts on account Premiums for Current Year ... 56 0 0 „ Balance Dr. 30th June, 1914 57 17 0 £118 17 0 t EXPENDITURE. £ s. d. By Balance Ist July, 1913 24 0 0 „ Annual Premiums Royal Exchange Assurance for Current Year 94 17 0 £118 17 0 Suspense Account. RECEIPTS. £ s. d. To Cash for Payment to Te Aute Trust .... 2 0 0 „ Balance Dr. 30th June, 1914 16 10 6 £18 10 6 EXPENDITURE. £ s. d. By Advance Removal of a Clergyman ... ... 17 12 6 „ Cable to England 0 18 0 £18 10 6 Fixed Deposit Account. RECEIPTS. £ s. d. To Withdrawals during Year 952 12 11 „ Balance on Deposit 30th June, 1914 ... 277 11 4 £1230 4 3 EXPENDITURE. £ s. d. By Balance Ist July, 1913 283 4 3 „ Deposited during Year 947 0 0 £1230 4~3

Accounts of Hukarere Native Girls' School. From Ist November, 1910, to 30th June, 1914. RECEIPTS. £ s. d. £ s. d. To Fire Insurance Old School ... 2200 0 0 „ Laying Foundation Stone l)y the Governor ... ... 252 16. 5 „ Opening School — Europeans ... ... 34 16 7 Natives • ... 112 11 0 , ..._ 147 7 7 „ Donations — Europeans 6004 16 1 Natives 725 4 8Contractors for Building 158 7 0 * Architect 50 0 0 6938 7 9 „ Interest ... >; . ... 164 2 8 „ Offertories 2 12 2 „ Services Bishop's Chapel and Cathedral 9 4 10 „ Te Aute Trust Board ... 350 0 0 „ Australian Tenths 200 „ Sale of Photographs ... 0 19 0 „ Amounts borrowed bearing Interest ... ... 14.43 17 8 £I^sll^-8 1 EXPENDITURE. £ s. d. By Bull Bros.' Contract ... 10,258 7 0 „ Materials for Building 707 8 8 „ Architect 500 0 0 „ Expenses Laying Foundation Stone ... 25 1.7 5 „ Labour, Printing and Sundries 19 15 0 £11,511 8~~1 Bishopric Endowment Special Canvass Account. RECEIPTS. £ s. d. To Balance Ist July, 1913 ... 621 9 8 „ Interest 8 10 3 „ Donations 17 2 0 £647 1 11 EXPENDITURE. £ s. d. By Treasurer, Capital Account 150 0 ,0 „ Additions to Bishopscourt ... ... ... 451 17 7 „ Repairs 2 7 9 „ Purchase Fittings .... 16 7 6 „ Balance 30th June, 1914 ... 26 9 1 £647 1 11