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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Online Sources for this page:

VUW Te Waharoa PDF Taranaki Provincial Gazette 1876, No 2





✨ LLM interpretation of page content

🎓 Abstract of Patea Educational Board Expenditure for 1875 (continued from previous page)

🎓 Education, Culture & Science
Expenditure, 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