✨ Financial Statements
TARANAKI GOVERNMENT GAZETTE.
CERTIFICATE.
We hereby certify that the following sums of money, as they are placed in the Balance Sheet attached, are true and correct in every particular.
| Education rate | £ s. d. |
|---|---|
| Hawera school fees | 205 0 0 |
| Carlyle school fees | 25 17 5 |
| Old School Committee account | 48 17 6 |
| School books (sold) | 34 0 6 |
| Interest on sums deposited at Bank of New Zealand | 11 13 1 |
| 8 0 0 |
T. MIDDLEMAS,
WM. DALE,
JOHN MILROY,
DONALD COUTTS,
} Members Patea Education Board.
BALANCE SHEET.
ACCOUNT OF MONEYS RECEIVED AND EXPENDED ON ACCOUNT OF THE OLD SCHOOL COMMITTEE, PATEA DISTRICT, FOR THE YEAR ENDING 31ST DECEMBER 1875.
| DATE. | RECEIPTS. | AMOUNT. |
|---|---|---|
| 1875. | £ s. d. | |
| February 9 | To amount realised on sale of old school building at Patea | 27 0 0 |
| June 19 | To amount received from New Plymouth Education Board | 10 0 0 |
| August 3 | To ground rent from *2nd March to 31st May, 13 weeks, at 2s. 6d. | 1 12 6 |
| December 3 | To ground rent from 1st June to 19th November, 24 weeks 4 days, at 2s. 6d. | 3 1 6 |
| £41 14 0 |
| DATE. | DISBURSEMENTS. | AMOUNT. |
|---|---|---|
| 1875. | £ s. d. | |
| December 1 | By Harkness' salary, prior to Patea Education Board taking office (voucher 113) | 7 13 6 |
| To balance debited to Education Board | 34 0 6 | |
| £41 14 0 |
We hereby certify the foregoing to be a true and correct statement.
T. MIDDLEMAS,
WM. DALE,
JOHN MILROY,
DONALD COUTTS,
} Members Patea Education Board.
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✨ LLM interpretation of page content
🎓
Abstract of Patea Educational Board Expenditure for 1875
(continued from previous page)
🎓 Education, Culture & ScienceExpenditure, Salaries, Teachers, School Books, Patea
- T. Middlemas, Member Patea Education Board
- WM. Dale, Member Patea Education Board
- John Milroy, Member Patea Education Board
- Donald Coutts, Member Patea Education Board
- T. Middlemas
- WM. Dale
- John Milroy
- Donald Coutts
Taranaki Provincial Gazette 1876, No 2