Nelson Provincial Gazette – 1861 – No. 9

Page 52

✨ Financial statements of Education Board



CENTRAL BOARD OF EDUCATION.
GENERAL CASH ACCOUNT.
For the Year ending June 30, 1860.

Dr. £ s. d. 1859. Cr. £ s. d.
1859. Balance from 1858-9 ... 400 0 0 July. Paid to Local Committees ... 195 0
July. By Warrant ... 350 0 0 Aug. To ditto ... 195 0
Aug. " ditto ... 350 0 0 Sept. " ditto ... 238 0
Sept. " ditto ... 350 0 0 " Kingdon, solicitor ... 59 17
Oct. " ditto ... 350 0 0 " Karsten, carpenter ... 5 14
Nov. " ditto ... 350 0 0 " Inspector, books and school
Dec. " ditto ... 350 0 0 apparatus ... 400 0
1860. Oct. " Local Committees ... 202 0 0
Jan. " ditto ... 350 0 0 Nov. " ditto ... 195 0
Feb. " ditto ... 350 0 0 Dec. " ditto ... 205 0
March. " ditto ... 350 0 0 " Messrs.Elliott (printing, &c.) ... 5 6
April. " ditto ... 350 0 0 1860.
May. " ditto ... 350 0 0 Jan. " Local Committees ... 210 0
June. " ditto ... 350 0 0 Feb. " ditto ... 195 0
March. " ditto ... 195 0 0
April. " ditto ... 250 0 0
May. " ditto ... 200 0 0
June. " ditto ... 195 0 0
" Inspector ... 195 0 0
" Secretary ... 1202 0 0
" Nelson School Society ... 50 0 0
" Building Account ... 25 0 0
July 5. " Local Committees ... 440 0 6
" Rents, Schoolmasters ... 75 0 0
Balance in Bank ... 3882 17 10
428 12 2
£ 4311 10 0 £ 4311 10 0

DONALD SINCLAIR, Chairman,
J. D. GREENWOOD, Secretary.

GENERAL CASH ACCOUNT.
For the Half-year ending December 31, 1860.

Dr. £ s. d. Cr. £ s. d.
July 1. Balance from 1859-60 428 12 2 Aug. 2. Gratuities to Masters 50 0 0
19. By Warrant 350 0 0 Local Committees (salaries) 200 0 0
Aug. 8. " ditto 350 0 0 Sept. 8. C. & J. Elliott (printing) 15 8 0
10. " ditto 500 0 0 Rent of School-house, Mo-
28. " ditto 400 0 0 tueka 15 0 0
Nov. 1. " ditto 413 7 6 Local Committees (salaries) 195 0 0
16. " Payment from Land Office 400 0 0 Ditto (arrears &
29. " Warrant improvements) 274 5 0
Oct. 4. Schoolmasters' Salaries 195 0 0
Nov. 5. Ditto 210 0 0
Waimea East Committee 12 10 0
Waimea West do. (arrears) 5 0 0
Collingwood do. (arrears and
improvements) 45 0 0
Stoke Committee (forms,
benches, &c. 16 0 0
Local Committees (incidental
expenses 110 0 0
Dec. 6. Salaries 200 0 0
Inspector 125 0 0
Secretary 50 0 0
Building Account 1713 3 0
Balance 812 0 0
716 16 8
£ 3241 19 8 £ 3241 19

BUILDING ACCOUNT.

Received from General Account £ s. d. July. To Wakefield Committee £ s. d.
812 0 0 Nov. " Nelson ditto 114 0 0
Dec. " Ditto ditto 298 0 0
400 0 0
£ 812 0 0 £ 812 0

DONALD SINCLAIR, Chairman,
J. D. GREENWOOD, Secretary.



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✨ LLM interpretation of page content

🎓 Report of the Central Board of Education - General Cash Account (continued from previous page)

🎓 Education, Culture & Science
Education, Board of Education, Financial statement, Cash account, Nelson
  • Kingdon, Solicitor paid by the Board
  • Karsten, Carpenter paid by the Board

  • Donald Sinclair, Chairman
  • J. D. Greenwood, Secretary

🎓 General Cash Account for the Half-year ending December 31, 1860

🎓 Education, Culture & Science
Education, Board of Education, Financial statement, Cash account, Nelson
  • Donald Sinclair, Chairman
  • J. D. Greenwood, Secretary

🎓 Building Account

🎓 Education, Culture & Science
Education, Board of Education, Building account, School construction, Nelson
  • Donald Sinclair, Chairman
  • J. D. Greenwood, Secretary