Nelson Provincial Gazette – 1864 – No. 19

Page 78

✨ Financial Statements and Accounts



78

ABSTRACT of the ACCOUNTS of the CENTRAL BOARD of EDUCATION from June 30, 1863, to
June 30, 1864.

Dr. £ s. d. Cr. £ s. d.
To Balance from June 30, 1863 1,417 13 8 By Salaries of Teachers and Inspector 3,947 0 0
Provincial Grant 3,350 0 0 Repairs of buildings, painting, &c. 134 15 11
Proportion of Land sales (reserved) 649 6 5 New Buildings and purchases of
Rents 171 12 6 School Sites 1,003 17 6
Sales of Books 36 0 1 Rents 25 0 0
Over-draft Union Bank 682 5 5 Books, Maps, &c. 200 0 0
Expenses of Central Board (prizes
&c.) 25 10 0
Allowances to Committee (£10
per School) 310 0 0
Advertising 11 13 3
Interest 1 6 0
Amount to Credit Permanent En-
dowment Fund 649 6 5
£ 6,306 18 1 £ 6,306 10 1

DONALD SINCLAIR, Chairman.
J. W. BARNICOAT,
JOHN GREENWOOD,
E. BAIGENT,
ROBERT BURN.

Audited and found correct,
H. D. JACKSON, Provincial Auditor.

STATEMENT of the RECEIPTS and EXPENDITURE of the NATIVE RESERVE FUND, for the
Six Months ending June 30, 1864.

1864. £ s. d. 1864. £ s. d.
Jan. 1. To Balance from last Year 823 12 0 By Rations to Natives 68 0 2
Rents, Nelson £262 0 6 Medical Comforts 10 2 1
Motueka and Allowance to sick and destitute Na-
Moutere ... 100 11 5 362 11 11 tives 11 0 0
Repayment of Loans by Allowance to blind Native 12 0 0
Natives ... 31 10 0 Gratuity to Tarapuhi 10 0 0
Travelling Expenses, and Passages
for Natives 37 5 0
Clothing for Natives 3 10 0
Losses by Fire, ditto 18 0 0
Land for Hoepa 30 0 0
Ironmongery for Natives 5 16 0
Flag for ditto 1 7 3
Cart for ditto 30 0 0
Drays for ditto 248 10 0
Ploughs for ditto 33 12 6
Bullocks for ditto 78 0 0
Hay for ditto 1 4 0
Compensation for Road, Natives 8 0 0
Allowance for Rent ditto 19 0 0
Advances to ditto 62 0 0
Survey of Reserves 73 0 4
Plans for Deeds 6 5 0
Deeds of Exchange 11 11 0
Defence of Prisoners 24 3 0
Postages 0 5 6
Medical Attendance, Nelson 13 15 0
Ditto Motueka 54 17 0
Ditto Takaka 30 0 0
Ditto Collingwood 12 10 0
Secretary's Salary 25 0 0
Interpreter's Salary 20 0 0
Commission on Motueka Rents 9 0 9
Balance to June 30, 1864 249 19 4
£ 1,217 13 0 £ 1,217 13 11

JAMES MACKAY, junior, Commissioner.
J. T. CATLEY, Secretary.

July, 1864.



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✨ LLM interpretation of page content

🎓 General account of education board finances (continued from previous page)

🎓 Education, Culture & Science
Education, Finance, Nelson, School Board, Teachers' Salaries, School repairs
6 names identified
  • Donald Sinclair (Chairman), Chairman of Central Board of Education
  • J. W. Barnicoat, Member of Central Board of Education
  • John Greenwood, Member of Central Board of Education
  • E. Baigent, Member of Central Board of Education
  • Robert Burn, Member of Central Board of Education
  • H. D. Jackson (Provincial Auditor), Audited and verified accounts

  • Donald Sinclair, Chairman
  • J. W. Barnicoat
  • John Greenwood
  • E. Baigent
  • Robert Burn
  • H. D. Jackson, Provincial Auditor

🪶 Statement of receipts and expenditure of the Native Reserve Fund

🪶 Māori Affairs
1 July 1864
Native Reserve Fund, Finance, Rents, Māori, Nelson, Motueka, Moutere
  • Tarapuhi, Recipient of gratuity
  • Hoepa, Land purchased for
  • James Mackay (Commissioner), Commissioner of Native Reserves
  • J. T. Catley (Secretary), Secretary of Native Reserves

  • James Mackay, junior, Commissioner
  • J. T. Catley, Secretary