✨ Financial statement and audit
115
CR.—Continued.
Brought forward | £1728 15 11 | £652 5 8
By Inch Clutha School—
Salary, 3 quarters | £75 0 0
Fencing | 51 17 6
Contingencies, &c. | 5 6 3 | 132 3 9
,, Warepa School—
Salary | 52 10 0
Contingencies | 5 0 0
Partitioning School-house | 13 0 0 | 70 10 0
,, Moeraki Bush School—Salary | 48 5 0
,, Wakari School—
Salary | 100 0 0
Furnishings | 23 10 5
Rent | 2 2 0 | 125 12 5
,, North Taieri School—Salary | 12 10 0
,, N.E. Harbour ,, ,, | 99 2 2
,, Invercargill ,, ,, , 3 quarters | 62 10 0
,, Waikouaiti School—
Salary, 1 quarter | 25 0 0
Contingencies | 10 0 0 | 35 0 0
| | 2314 9 3
,, Balance in hands of Secretary at September 30, 1860* | 111 13 4
| | £3078 8 3
Dunedin, 10th October 1860.—WE, the Auditors of the foregoing accounts, find them properly stated, and correctly vouched ; and that the Balance in the Treasurer\'s hands on 29th September 1860, amounted to the sum of One hundred and eleven pounds, thirteen shillings, and four pence.
Signed. | WILLIAM H. REYNOLDS, | Auditors.
| A. W. MORRIS, |
| JAMES KILGOUR. |
- This balance has been since paid into the Provincial Treasury, and the account closed.
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✨ LLM interpretation of page content
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Balance sheet of the Otago Board of Education
(continued from previous page)
🎓 Education, Culture & ScienceBalance sheet, Otago Board of Education, School finance, Education expenditure, Inch Clutha, Warepa, Moeraki Bush, Wakari, North Taieri, N.E. Harbour, Invercargill, Waikouaiti
🎓 Audit of the Otago Board of Education accounts
🎓 Education, Culture & Science10 October 1860
Audit, Otago Board of Education, Financial statement, Auditors
- William H. Reynolds, Auditor of the Board of Education accounts
- A. W. Morris, Auditor of the Board of Education accounts
- James Kilgour, Auditor of the Board of Education accounts
- William H. Reynolds, Auditor
- A. W. Morris, Auditor
- James Kilgour, Auditor
Otago Provincial Gazette 1860, No 125