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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Online Sources for this page:

PDF PDF Otago Provincial Gazette 1860, No 125





✨ LLM interpretation of page content

🎓 Balance sheet of the Otago Board of Education (continued from previous page)

🎓 Education, Culture & Science
Balance 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 & Science
10 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