NATIVE RESERVE ACCOUNTS (STATEMENT OF), BY THE PUBLIC TRUSTEE, FOR YEAR ENDED DECEMBER, 1883.

Appendix to the Journals of the House of Representatives, 1884 Session II, B-09

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Bess. 11.—1884. NEW ZEALAND.

NATIVE RESERVE ACCOUNTS (STATEMENT OF), BY THE PUBLIC TRUSTEE, FOR YEAR ENDED DECEMBER, 1883.

Presented to both Houses of the General Assembly in compliance with Section 12 of " The Native Beserves Act, 1882."

Public Trust Office (Native Beserves Branch), Sib,— Wellington, Bth August, 1884. In compliance with clause 12 of " The Native Reserves Act, 1882," I have the honour to forward herewith the accounts of the reserves vested in me under the aforesaid Act to the 31st December, 1883. The balance in hand belonging to all the estates on the Ist January, 1883, was £3,411 145., and the aggregate income collected from all sources since that date to the 31st December last amounts to £10,822 ss. 6d., making a general total of £14,233 19s. 6d. The expenditure for the same period amounts to £11,877 12s. 10d., leaving a surplus to the credit of the fund of £2,356 6s. Bd. In addition to the general summary of receipts and expenditure herewith, a detailed statement of the account pertaining to each estate is furnished for your information. I have, &c, E. C. Hameeton, The Hon. the Native Minister, Wellington. Public Trustee.

Summary of Native Reserves Accounts for the Year ended 31st December, 1883.

Transactions. Ledger Folio. Name of Account. Balance, 1st January, 1883. Balanoo, 31st December, 1883. Cr. Dr. Native Reserves, General .. , Auckland .. , Taranaki .. Wellington „ Nelson » Greyruouth North Island, Goneral Auckland, General No. 23, Mangare .. Tauranga Taranaki, General No. 2, Ararape, 44 acres A. Puia No. 9, Mangorei Hua Part B, Waiwakaiho No. 1 .. Part B, Waiwakaiho No. 2 .. Part C, Waiwakaiho Part E, Waiwakaiho Part G, Waiwakaiho Part H, Waiwakaiho Kaipakopako No. 20, Half Town Bolt Block No. 14, Pukermi .. No. 3, Section 8, Puketotara Nos. 14 and 15, Urenut'-. Nos. 19 and 35, Urenui Reserve 3, Section 46 No. 18, Tokaka £ s. a. 607 16 9 19 12 2 133 1 2 303 0 4 222 -8 3 1,700 14 7 £ s. a. £ s. a. 607 16 9 19 12 2 133 1 2 303 0 4 222 2 3 1,700 14 7 0 2 6 36 16 16 240 0 0 7 18 0 14 2 9 15 0 25 0 0 18 18 4 29 5 0 19 0 0 30 0 0 36 5 0 9 19 6 21 17 0 15 4 0 62 1 4 1 15 6 28 10 0 4 17 6 9 17 6 5 0 0 6 0 0 16 8 £ a. d. 2/25 59 30 86 160 155 1/231 13 229 73 227 153 161 165 169 259 173 223 283 281 285 177 181 261 109 221 257 225 149 138 0 7 219 16 10 240 0 0 435 13 4 119 1 11 9 15 0 36 5 0 18 18 4 29 5 0 19 0 0 30 0 0 36 5 0 9 19 6 21 17 0 15 4 0 117 11 7 21 18 9 28 10 0 4 17 6 14 7 6 9 10 0 6 0 0 2 8 9 13718 1 183 0 4 427*15 4 117 17 9 li' 5 0 5510 3 20 3 3 4 10 0 4 10 0 12 6 Carried forward 2,986 7 3 1,584 5 7 3,607 0 4 963 12

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Summary of Native Reserves Accounts for the Year ended 31st December, 1883— continued.

Transactions. Ledger Folio. Name of Acconnt. Balance, lot January, 1883. Balance, 31st December, 1883. Cr. Dr. 1/157 294 206 27.'! 275 91 105 288 299 171 279. 125 79 113 119 183 235 237 28G 276 233 241 239 290 277 247 263 101 . 245 2 195 201 292 215 • 2G8 249 185 193 187 131 127 222 69 63 243 2G9 205 297 267 295 289 291 213 293 199 217 205 287 219 209 207 211 253 226 271 ' 31 141 138 296 57 51 251 85 59 25 Brought forward Part No. 4, Ratahangai Upokotauaki No. 15, Honui .. .. ' .. Patoa, General Whcnuakura Wellington, General Polhill Gully No. 23, Pipitoa Pa .. Parts 22 and 24, Makara No. 1 Nos. 22 and 24, Makara No. 2 Part 12, Ohariu Parts 12 and 13, Ohariu No. 5, Porirua Ramaroa .. Takapuwahia Nos. 77, 88, and 97, Kumuhoro Paikakariki No. 3, Pakarutahi Wainui No. 132, Mungaroa Nos. 37 and 39, Opau Waiau Palmcrston No. 1, Kaituna Mahakipaoa Part Waikawa No. 14, Waikawa Ngakuta, Queen Charlotte Sound White's Bay, Wairau Nelson, General Motueka, General Moutore, General No. 192, Parapara No. 20, Pakawau Suburban Sections 4 and 9, Motupipi Iwituaroa No. 45, Orouaiti No. 47, Orouaiti Wcstport, General No. 4G, South Bank of Buller Section 55, Buller H and L, Collingwood Arnold Ahaura Taura, West Whanganni No. 27, Sandy Bay Part 143, Motueka Parts 144 to 147, Motueka Part 157, Motueka Part 160, Motueka No. 1 .. Part 160, Motuoka No. 2 Parts 160 and 161, Motueka Part 161, Motueka Part 162, Motueka Part 1G3, Motuoka Part 164, Motueka Part 181, Motuoka Part 182, Motuoka Part 183, Motueka Part 184, Motueka Part 187, Motueka Part 188, Motueka Part 188, Motueka No. 2 Part 210, Motueka Part 212, Motueka Greymouth Hokitika Arahura .. No. 1676, Arahura No. 27, North Bank of Toromakau .. No. 26, South Bank of Toremakau .. No. 27a, South Bank of Teromakau .. Kaiata No. 25, Kaniori iiokonui.Endownicnt £ s. d. 2/J8G 7 3 £ s. a. 1,584 5 7 2 4 3 4 5 6 3 16 0 60 18 0 54 10 3 245 2 10 283 13 0 25 0 0 ea o o 2 0 0 20 0 0 14 14 0 70 0 0 16 0 0 55 0 0 30 0 0 28 10 0 38 10 8 25 0 0 10 0 0 35 0 0 36 0 0 58 19 11 37 1 0 24 7 6 35 0 0 46 11 0 24 7 0 48 15 0 848 17 10 570 19 0 89 12 0 9 10 0 9 17 6 8 18 3 40 0 0 62 11 0 31 10 3 45 1 3 10 0 0 25 0 0 4 15 0 12 0 0 31 1 3 29 0 0 9 15 0 30 0 0 14 5 0 7 15 0 14 9 9 3 16 0 20 3 9 94 1 3 24 4 6 70 11 0 10 1G 0 20 12 0 6 13 0 8 3 6 14 18 6 34 18 6 86 17 0 20 5 0 4 0 0 34 1 0 4,803 5 10 129 14 G 315 8 1 7 2 6 5 14 5 3 1 0 20 4 3 25 3 6 3 0 0 155 a. ± £ s. d. 3,607 0 4 1 10 9 4 5 G 3 16 0 G 1 2 3 17 10 91 14 9 247 16 11 13 15 0 33 0 0 2 0 0 11 0 0 8 18 70 0 0 10 0 0 55 0 0 3 0 0 28 10 0 88 10 8 13 15 0 3 5 0 0 10 0 36 0 0 41 0 1 19 19 0 13 2 6 35 0 0 40 5 0 24 7 0 48 15 0 796 5 3 421 17 5 76 2 0 9 10 0 9 17 6 6 1 11 40 0 0 60 15 0 31 10 3 3 8 4 10 0 0 2 10 0 0 5 0 12 0 0 3 0 11 11 0 0 9 15 0 30 0 0 14 5 0 3 14 0 9 10 9 2 0 0 8 9 9 86 17 3 8 9 6 70 11 0 16 15 11 20 12 0 6 13 0 8 3 G 8 3 G 34 18 G 36 17 0 20 5 0 4 0 0 34 1 0 4,556 5 3 59 1 6 275 13 7 7 2 6 5 7 7 3 11 20 4 3 24 18 0 3 0 0 473 14 2 £ s. a. 963 12 6 0 13 6 54 16 10 50 12 5 153 8 1 35 16 1 11 5 0 27 0 0 <j' 0 0 6 12 4 27' 0 0 11 5 0 6 15 0 34 10 0 17 19 10 17 2 0 11 5 0 g' 6 0 52 12 7 149 1 7 13 10 0 2*16 4 1*16 0 41 12 11 22 10 0 4 10 0 28' 0 4 18 0 0 4 10 4 19 0 1 16 0 11 14 0 7 4 0 15 15 0 0 0 1 615 0 307 0 7 70 13 0 39 14 6 6' 6 10 0 5 G 425" 6 9 100'l2 11 Total •■".-. - .. 3,411 14 0 10,822 5 6 11,877 12 10 2,356 6 8 Correct —A. Mackay, Commissioner, Native Reserves. 4th August, 1884. r. c. hame: Public J. C. MOGIN Aci UTON, ; Trustee. "IE, jountaut.

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Native Beserves, General. ■ Receipts. £ s. a. Disbursements. £ s. d. To Balance .. .. .. .. GO7 1G 9 By No. 23, Mangaro Account, amount transferred .. .. .. 210 0 0 Tauranga Account, amount transferred 295 17 2 North Island General Account, amount transforrod .. .. .. 101 19 T £607 16 9 ■ £607 16 9 Native Eeserves, Auckland. Beceipts. £ s. d. Disbursements. £ s. d. To Balanco .. .. .. .. 19 12 2 By Auckland General Account, amount trans£«3Wjfr ferred .. .. .. .. 19 12 2 ' £19 12 2 £19 12 2 Native Eeserves, Taranaki. Receipts. £ ». d. Disbursements. £ s. d. To Balance .. .. .. 133 1 2 By C. Waiwakaiho Account, amount transferred 12 10 0 Eesorvo 3, Section 46, Account, amount transferred .. .. .. 6 0 0 Taranaki General Account, amount transforrod .. .. .. .. 114 11 2 £133 1 2 £133 1 2 Native Reserves, Wellington. Receipts. £ s. d. Disbursements. £ s. d. To Balance .. .. .. .. 303 0 4 By PSlhill Gully Account, amount transferred .. .. .. .. 84 1 6 Nos. 37 and 39, Opau Account, amount transforrod ' .. .. .. 30 0 0 Paikakariki Account, amount transferred 1 10 0 Bamaroa Account, amount transforrod.. 10 0 Nos. 3, 4, and 7, Pakarutatu Account, amount transferred .. .. 24 10 8 Palmorston Account, amount transforrod 1 11 0 Waiau Account, amount transferred .. 36 0 0 Wellington Goneral Account, amount transferred .. .. .. 124 7 2 £303 0 4 £303 0 4 Native Eeseeves, Nelson. Receipts. £ s. d. Disbursements. £ s. d. To Balanco .. .. .. .. 222 2 3 By No. 20, Pakawau Account, amount transferred .. .. .. .. GOO Taura West Whanganui Account, amount transferred .. .. .. 10 0 0 No. 47, Orowaiti Account, amount transferred .. .. .. .. 20 0 0 Whito's Bay, Wairau Account, amount transferred .. .. .. 25 0 0 Point Waikawa Account, amount transferred .. .. .. 35 0 0 . ■ Iwituaroa Account, amount transferred 30 0 0 Nelson General Account, amount transferred .. .. .. .. 96 16 3 £222 2 3 £222 2 3 Native Eeserves, Greymouth. 'Receipts. £ s. d. Disbursements. £ s. d. To Balanco .. 1,700 14 7 By No. 27a, South "Bank of Toromakau, Account, amount transferred .. 17 2 6 ••, Greymouth Account, amount transferred 1,683 12 1 £1,700 14 7 £1,700 14 7

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Nobth Island Geneeal Account. Receipts. £' s. cl. Disbursements. £ a. d. To Balanco from Gonoral Old Account .. 101 19 7 By Public Trust Office, commission .. 0 2 6 S. Gooseman's rent transferred .. 5)0 0 0 Balance .. .. •. . • 137 18 1 A. Mackay, commission paid on rents .. 15 0 Expenses Account, Nativo Reserve, refund commission, error .. .. .. 0 2 6 Interest added in Public Trust Office .. 413 6 *• £138 0 7 . £138 0 7 1883. Deo. 31. To Balance as per ledger, folio 231 £137 18 1 Auckland Geneeal Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Auckland Old Account .. 19 12 2 By Auckland City Council, water rate .. 15 0 Rents .. .. .. .. 195 5 9 B. Pearce, repairs to cistern .. .. 0 10 0 T. Macffarlane, lawyer's foes .. .. 2 2 0 Repairs to hostelry .. .. .'. 8 0 0 Public Trust Office, interest added .. 2 16 11 P. M. Brookfield, legal charges .. 4 4 0 H. Brott, advertising .. .. .. 4 0 0 T. Macffarlane, commission .. .. 7 8 6 Public Trust Office, commission and postages 11 9 0 Balance .. .. .. .. 183 0 4 £219 16 10 £219 16 10 1883. Dec. 31. To Balance as per ledger, folio 13 £183 4 0 No. 23, Mangaee, Account. Receipts. £ s. d. Disbursements £ s. d. To Balanoo from General Old Account .. 210 0 0 By Receiver-General, amount of rent in error Troasury, amount of rent, Section 23 .. 30 0 0 from S. Goosoman .. .. .. 240 0 0 £240 0 0 £240 0 0 Tauiunga Account. Receipts. & b. d. Disbursements. £ a. A. To Balance from old account .. .. 295 17 2By Public Trust Offico, commission .. 718 0 Rents .. .. .. .. 126 2 6 Balance .. .. .. .. 427 15 4 Interest added in Publio Trust Office .. 13 13 8 £435 13 4 £435 13 4 1883. Dec. 31. To Balance as per ledger, folio 73 £427 15 4 Taeanaki Geneeal Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Taranaki Old Account .. 114 11 2By E. Brown, rofund expenses conveyance Interest added in Public Trust Office .. 410 9 section .. .. .. 14 0 Postagos .. .. .. .. 0 0 2 Balance .. .. .. .. 117 17 9 £110 1 11 £119 1 11 1883. Dec. 31. To Balance as per ledger, folio 227 £117 17 9 No. 2, Aeaeape, 44 Acees, Account. Receipts. £ s. d. Disbursements. £ a. A. To Rent .. .. .. .. 915 0 By Natives, net rents .. .. .. 0 9 0 W. Rennell, commission .. .. 0 5 0 Public Trust Offico .. .. .. 610 0 £9 15 0 £9 15 0 A. Puia Account. Receipts. £ a. d. Disbursements. £ s. d. To Rents .. .. .. .. 36 5 0 By Natives, net rents .. .. .. 22 10 0 W. Ronnell, commission .. .. 0 12 6 Public Trust Office " .. .... .. 1 17 6 Balance .. .. .. .. 11 5 0 £36 5 0 £36 5 0 1883. ~~ Deo. 31, To Balance as per ledger, folio 161 £11 5 0

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No. 9, Mangorei, Account. Receipts. £ s. d. Disbursements. £ s. d. To Eents • • 18 18 4 By Natives, net rent .. .. .. 17 9 4 W. B'enncll, commission .. .. 0 9 7 Public Trust Office 0 19 5 £18 18 4 . , £18 18 4 Hua Account. Receipts. £ s. d. Disbursements. £ s. d. To Bents • • • • 29 5 0 By Tahana, net rents .. .. .. 27 0 0 W. Eonnoll, commission .. .. 0 15 0 Public Trust Office .. .. .. 110 0 £29 5 0 £29 5 0 Pact B, Waiwakaiho No. 1, Account. Receipts. £ s. d. Disbursements. £ b. d. To Eents .. .. 19 0 0 By Natives, net rents .. .. .. 18 0 0 Public Trust Office, commission .. 10 0 £19 0 0 £19 0 0 Part B, Waiwakaiho No. 2, Account. Receipts. £"■ d. Disbursements. . £s. d. To Eents .. • • • • 30 00 By Nativos, net rents ..' .. .. 27 0 0 W. Eennell, commission .. .. 1 10 0 Public Trust Offico .. .. .. 110 0 £30 0 0 £30 0 0 Part C, Waiwakaiho, Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Taranaki Old Account .. 12 10 0 By Nativos, not rents 34 13 9 ft ell t s .. 23 15 0 Public Trust Offico, commission .. 1113 £3C 5 0 £30 5 0 Pact E, Waiwakaiho, Account. Receipts. £ s. d. Disbursements. £ s. d. Tn ■Rfititq • • • • 919 C By Natives, not ronts .. .. .. 9 9 0 xv ««u. Public Trust Office, commission .. 0 10 6 £9 19 6 £9 19 6 Pact G, Waiwakaiho, Account. Receipts. £ s. d. Disbursements. £ s. d. To Bents • • • • • • 21 17 oBy Natives, not ronts .. .. .. 20 14 0 Public Trust Office, commission .. 13 0 £21 17 0 21 17 0 Pact H, Waiwakaiho, Account. Receipts. £ s. d. Disbursements. £ s. d. To Eents . • • • • • • ■ 15 40 By Natives, net rents .. .. .. 14 8 0 Public Trust Office, commission .. 0 16 0 £15 4 0 £15 4 0 Kaipakopako Account. Receipts. £ s. d. Disbursements. £ a. d. To Eents .. • • • • H6 5 0 By Natives, not rents .. .. .. 56 1 & Interest adde'd'in Public Trust Offico .. 16 7 W. Eennell, commission .. ■.. 110 0 _ Public Trust Offico, commission .. 4 10 0 Balance .. .. .. .. 55 10 3 «-* £117 11 7 £117 11 7 iono Dec. 81. To Balanco as per ledger, folio 177 £55 10 3

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No. 20, Half Town Belt Block, Account. Receipts. £ s. d. . Disbursements. £ s. d. To Ronts .. .. .. .. 21 18 9 By Tmprest Account, foos on Crown grant .. 0 13 0 W. Rennoll, commission .. .. 0 7 G Public Trust Office, commission .. 0 15 0 Balance .. .. .. .. 20 3 3 £21 18 9 £21 18 9 1883. m Dec. 31. To Balance aa per lodgor, folio 181 £20 3 3 No. 14, Pukenui, Account. Receipts. & s. d. Disbursements. £ a. d. To Rents .. .. .. .. 28 10 0 By Natives, net rents .. .. .. 27 0 0 Public Trust Offico, commission .. 1 10 0 £28 10 0 £28 10 0 No. 3, Section 8, Puketotaea, Account. Receipts. & s. d. Disbursements. & s. d. To Rents .. .. .. .. 4 17 6 By Rawiri Watine, net rents .. .. 4 10 0 Public Trust Offico, commission .. 0 7 6 £4 17 G £4 17 6 Nos. 14 and 15, Übenui, Account. Receipts. £ s. d. Disbursements. £ s. d. To Rents .. .. .. .. 14 7 G By Whakapaki, net rents.. .. ..■ 9 7 6 Public Trust Office, commission .. 0 10 0 Balance .. .. .. .. 4 10 0 £14 7 6 £14 7 6 Dec. 31. To Balanoo aa por lodgor, folio 221 £4 10 0 Nos. 19 and 35, Übenui Account. Receipts £ s. d. Disbursements. £ s. d. To Ronts .. .. .. .. 910 0 By Natives, not rents .. .. .. 410 0 Public Trust Office, commission .. 0 10 0 Balance .. .. .. .. 4 10 0 £9 10 0 £9 10 0 1883. ' ■ Dec. 31. To Balance as por lodger, folio 257 £4 10 0 No. 3, Section 46, Account. Receipts £ b. d. Disbursements. £ s. d. To Balance from Taranaki Old Account .. 6 0 0 By Natives, net rents .. .. .. Gl7 0 Public Trust Office, commission 0 3 0 £6 0 0 £6 0 0 No. 18, Pukaka, Account. Receipts. £ s. d. Disbursements. £ s. d. To Ronts .. ..' .. .. 289 By Mere to Pare, not ronts .. .. 12 6 W. Ronnell, commission .. .. 0 13 Public Trust Offico, commission • .. 0 2 6 Balance .. .. .. .. 12 6 £2 8 9 £2 8 9 1883. Dec. 31. To Balance as per ledger, folio 149 £12 6 Past No. 4, Eatahangai, Account. Receipts. £ s. d. Disbursements. £ s. d. To Ronts .. .. ' .. .. 2 4 3 By Ilota Hcka, net rents .. .. .. 17 0 W. Rennoll, commission .. .. 0 16 Public Trust Office; commission .. 0 2 3 Balance .. .. .. .. 0 13 6 ;., £2 4 3 £2 4 3 1888. Doc, 31. To Balance as per ledger, folio 157 £0 13 6

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Upokotauaki Account. Receipts. £ s. d. , Disbursements. £ s. d. To Rents .. .. .. .. 4 5 6 By Natives, not rents .. .. .. 4 10 Public Trust Office, commission .. 0 4 6 £4 6 6 £4 5 6 No. 15, Henui, Account. Receipts. £ s. d. Disbursements. £ s. a. To Rents .. .. .. .. 316 0 By Natives, not rents .. .. .. 312 0 Public Trust Offico, commission .. 0 4 0 £3 16 0 £3 16 0 Patea Geneeal Account. Receipts. £ a. d. Disbursements. £ s. d. To Rents .. .. .. •• 60 18 0 By E. C. Homer, commission .. .. 3 0 3 Public Trust Offico, commission .. 3 0 11 Balance .. .. .. .. 54 16 10 £60 18 0 £60 18 0 1883. Dec. 31. To Balance as per ledger folio 273 £54 16 10 Whenuakuea Account. Receipts. £ s. d. Disbursements. £ s. d To Rents .. .. .. 54 10 3 By E. C. Homer, commission .. .. 12 9 Public Trust Office, commission .. 2 15 1 Balance .. .. .. .. 50 12 5 £64 10 3 £54 10 3 1883. Doc. 31. To Balance as per lodger, folio 275 £50 12 5 Wellington Geneeal Account. Receipts. £ s. d. Diibursements. £ s. d. To Balance from old account .. .. 124 7 2 By A. Mackay, salary .. .. .. 25 0 0 Rents .. .. .. 115 17 0 G. W. Pauling, copying, &c. .. .. 15 0 Interest added in Public Trust Office .. 418 8 R. Burrott, stationery, &c. .. .. 13 0 S. Gooseman's ront, transferred to North Island General Account .. .. 30 0 0 Blundoll Brothers, advertising tenders .. 17 0 G. Underwood, clearing section .. 8 0 0 G. Sago, half cost fencing .. .. 3 8 0 Hospital Trustees, quarter rent, Nativo Hostelry .. .. .. .. 15 0 0 Public Trust Offico, commission, &c. .. 1111 9 Balance .. .. .. 153 8 1 £245 2 10 £245 2 10 1883. Doc. 31. To Balance as per lodger, folio 91 £153 8 1 Polhill Gully Account. Receipts. £ s. d. Disbursements. £ s. d. To Balanco from Wellington Old Account .. 84 1 6 By Natives, not rents .. .. .. 227 13 10 Rents .. . • • • .. 199 11 6 Public Trust Offico, commission, &c. .. 20 3 1 Balance .. .. .. .. 35 16 1 £283 13 0 £283 13 0 1883. Dec. 31. To Balanco as per lodger, folio 105 £35 16 1 No. 23, Pipitea Pa, Account. Receipts. £ s. d. Disbursements. £ s. d. To Rents . • • • • • 25 0 0 By Natives, net rents .. .. .. 115 0 Public Trust Offico, commission .. 2 10 0 Balanco .. • .. .. .. 11 5 0 fl 1"* £25 0 0 £25 0 0 1883. Dec. 31. To Balance as per ledger, folio 288 £11 5 0

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Parts 22 and 24, Makaba No. 1, Account. Receipts. £ s. d. Disbursements. £ b. d. To Bents .. .. .. .. 60 0 0 By Natives, net rents .. .. .. 27 0 0 Public Trust Office, commission .. 6 0 0 Balanoa .. .. .. .. 27 0 0 £G0 0 0 £60 0 0 1883. 4 Dec. 31. To Balance as per ledger, folio 299 £27 0 0 Parts 22 and 24, Makara No. 2, Account. Receipts. £ s. d. Disbursements. £ s. d. To Eenta .. .. .. .. 2 0 0 By Harata Pakata, net rents .. .. 1 16 0 Public Trust Office, commission .. 0 4 0 £2 0 0 £2 0 0 Part 12, Ohariu, Account. Receipts. & s. d. Disbursements. £ s. d. To Bents .. .. .. .. 20 0 0 By Natives, net rents .. .. .. 9 0 0 Public Trust Office, commission .. 2 0 0 Balanoe 9 0 0 £20 0 0 £20 0 0 1883. Dec. 31. To Balance as per ledger, folio 279 £9 0 0 Parts 12 and 13, Ohariu, Account. Receipts. £ s. d. Disbursements. £ s. d. To Bonts .. .. .. .. 14 14 0 By Natives, not rents .. .. .. 612 4 Public Trust Office, commission .. 19 4 Balance .. .. .. .. 6 12 4 £14 14 0 £14 14 0 1883. Dec. 31. To Balanco as per ledger, folio 125 £6 12 4 ' No. 5, Porirua, Account. Receipts. £ s. d. Disbursements. £ s. d. To Bonts .. .. .. .. 70 0 0 By Natives, net rents .. .. .. 63 0 0 Public Trust Office, commission .. 7 0 0 £70 0 0 £70 0 0 Eamaroa Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Wellington Old Account 1 0 0 By Natives, net rents .. .. .. 14 10 0 Bents .. .. .. .. 15 0 0 Public Trust Offioe, commission 1 10 0 £16 0 0 £16 0 0 Takapuwahia Account. Receipts, £ s. d. Disbursements. £ s. d. To Bents .. .. .. .. 55 0 0 By Natives, net rents .. .. .. 49 10 0 Public Trust Office, commission .. 5 10 0 £55 0 0 ■ £55 0 0 Nos. 77, 88, and 97, Kumuhorb, Account. Receipts. £ s. d. Disbursements. £ s. d. To Bents *P6t .. ' .. .. 30 0 0 By Public Trust Office", commission .. 3 0 0 Balance .. .. .. .. 27 0 0 J>. £30 0 0 £30 0 0 1883. .. Dec. 31. To Balanoe as per ledger, folio 183 £27 0 0

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Paikakaeiki Account. Receipts. £ s. d. Disbursements. £ a. d. To Balance from Wellington Old Account .. 110 0 By Natives, net rents .. .. .. 25 16 0 Rents ~ .. .. .. 27 0 0 Public Trust Office, commission .. 214 0 £28 10 0 . £23 10 0 ,», - — No. 3, Pakaeutahi, Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Wellington Old Account .. 24 10 8 By Natives, net rents .. .. .. 37 2 8 Rents .. .. .. .. 14 0 0 Public Trust Office, commission .. 18 0 £38 10 8 £38 10 8 Wainui Account. Receipts. £ I. d. Disbursements. £ s. d. To Rents .. .. .. .. 25 0 0 By Natives, net rents .. .. .. 115 0 Public Trust Office, commission .. 2 10 0 Balance .. .. .. .. 11 5 0 £25 0 0 £25 0 0 1883. Dec. 31. To Balance as per lodger, folio 286 £11 5 0 No. 132, Mungakoa, Account. Receipts. £ B. d, I Disbxirsements. £ s. d. To Rents .. ... .. .. 10 0 0 By BlurideU Brothers, advertising.. .. 25 0 0 Public Trust Office, commission ... 100 Balance .. .. .. .. 6 15 0 £10 0 0 £10 0 0 1883. Deo. 31. To Balance as per ledger, (olio 270 £0 15 0 Nos. 37 and 39, Opau, Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Wellington Old Account .. 30 0 0 By Public Trust Office, commission .. 010 0 Rents .. .. .. .. 5 0 0 Balance .. .. .. .. 34 10 0 £35 0 0 £35 0 0 1883. Dec. 31. To Balance as per ledger, folio 233 £34 10 0 Waiau Account. Receipts. • £ s. d. Disbursements. £ s. dTo Balance from Wellington Old Account .. 86 0 0 By Natives, not rent .. .. .. 35 0 0 £86 0 0 £36 0 0 Palmeeston Account. Receipts. E s. d. Disbursements. £ s. d. To Balance from Wellington Old Account .. 111 0 By Natives, net rents .. .. .. 35 19 8 Kents .. .. .. ■ 57 811 E. W. Perkins, commission .. .. 118 Public Trust Office, commission and postages .. .. .. .. 218 9 Balance .. .. .. ..' 17 19 10 £58 19 11 £58 19 11 1883. Doc. 31. To Balance as per ledger, folio 239 £17 19 10 No. 1, Maituna, Account. Receipts. £ s. d. Disbursements. £ s. d. To Rents .. .. .. .. 37 1 0 By Natives, net rents .. .. .. 17 2 0 Public Trust Office, commission .. 2 17 0 Balance .. - .. .. .. 17 2 0 _:>, £37 1 0 £37 1 0 1883. Doc. 31. To Balance as per lodger, folio 290 £17 2 0 2—B. 9.

8.—9.

10

MAHAKirAOA Account. Receipts. £ s. d. Disbursements. £ s. d. To Rents .. .. .. .. 24 7 6 By Natives, net rents .. .. ~ 115 0 Public Trust Office, commission .. 1 17 6 Balance .. .. .. .. 11 5 0 £24 7 6 . £24 7 6 1883. Dec. 31. To Balance as per ledger, folio 277 £11 5 0 Pact Waikawa Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Nelson Old Account .. 35 0 0 By Natives, net rents .. .. .. 35 0 0 No. 14, Waikawa, Account. Receipts. £ s. d. j Disbursements. £ s. d. To Rents .. .. .. .. 4G 11 oBy Natives, net rents .. .. ;. 37 10 0 Public Trust Office, commission .. 2 9 0 Balanco .. .. .. .. 6 6 0 £40 11 0 £40 11 0 1883. Deo. 31. To Balance as per lodger, folio 2G3 £6 G 0 Ngakuta, Queen Charlotte Sound, Account. Receipts. £ s. d. I Disbursements. & s. d. To Rents .. .. .. .. 24 7 6 By Henari to Moana, net rents .. .. 22 10 0 Public Trust Office, commission .. 1 17 0 £24 7 6 £24 7 G White's Bay, Wairau, Account. Receipts. £ s. d. Disbursements. .€ s. d. To Balance from Nelson Old Account .. 25 0 0 By Natives, net ronts .. .. .. 47 10 0 Rent .. .. .. .. 23 15 0 Public Trust Office, commission .. 1 fi 0 £48 15 0 £48 15 0 Nelson General Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Nelson Old Account .. 90 16 8 By Salaries .. .. .. 332 1 8 Net rents .. .. .. 744 11 1 Natives, net ronts .. .. .. 100 13 0 A. Mackay, refund from Imprest Account 6 5 0 Public Trust Office, commission, &c. .. .50 13 5 Interest added in Public Trust Office .. 1 5 G J. P. Wilson .. .. .. .. 91 4 4 C. Homo .. .. .. .. 12 0 0 G. W. Pauling, copying, &c. .. .. 19 0 R. Burrett, stationery.. .. .. 13 0 W. Page, goods .. .. .. 34 3 8 J. S. Cross, passages of A. Mackay and Natives .. .. .. .. 210 0 H. Mahiuka, share railway compensation 17 10 0 J. Humphrey, making cart .. .. 20 0 0 W. C. Ansell, medicine's .. .. 5 15 0 Gome and Son, coffin for Rupena .. 4 16 John Scott, hardware, &c. .. .. 3 6 6 Adams and Kingdon, legal charges .. 3 118 R. Lucas and Son, printing .. .. 715 6 A. Mackay, refund freight .. .. 17 6 W. Wilkie, rations supplied Natives .. 7 0 0 John Tyrrell, advertising .. .. 2 2 0 R. W. Wade, refund amount paid for horse for Ihaia Tainui .. .. 35 0 0 W. Rout, valuing land .. .. 2 12 6 Balance .. .. .. .. 52 12 7 £848 17 10 £848 17 10 1883. Dec. 31. To Balanco as per ledger, folio 2 ' £52 12 7 | Motueka General Account. Receipts. £ s. d. Disbursements. £ a. d. To Rents «rW .. .. .. 567 1 6 By Natives, net rents ■-. .. 358 311 Interest added in Public Trust Office ■.„ 3 17 6 K. Smallbone, clerical assistance .. 4 0 0 R. Staples, horse sold to Native .. 18 0 0 _'.'*, J. T. Catley, commission .. .. 0 5 6 Public Trust Office, commission .. 41 8 0 Balance .. .. .. .. 149 1 7 £570 19 0 £570 19 0 1883. Dec. 31. To Balanco as per lodger, folio 195 £ld9 1 7

11

8.—9

Mouteee General Account. Receipts. & s. cl. . Disbursements. £ s. d. To Runts .. .. .. .. 80 0 0 By Rore Pnkekohatu, net rents .. .. 09 I<> 0 Interest added in Public Trust Office .. 012 ' Public Trust Office, commission .. 6 0 0 Balance .. .. .. .. 13 10 0 £89 12 0 £89 12 0 1883. *• Deo. 31. To Balance as per ledger, folio 201 £13 10 0 No. 192, Paeapaea, Account. Receipts.. £ ». d. Disbursements. £ s. d. To Bents .. .. • • • • 9100 By Natives, net rents .. .. .. 90 0 Public Trust Office, commission .. 0 10 0 £9 10 0 £9 10 0 No. 20, Pakawau, Account. Receipts. £ s. d. Disbursements £ 8. d. To Balance from Nelson Old Account .. GO 0 By Kuka Petorika, net rents .. .. 910 0 Kents . • ■ • • • d 17 6 Public Trust Offico, commission .. 0 7 t> £9 17 6 £'■> 17 C Subsection 4, Section 9, Motupipi, Account. Receipts. & B. d. Disbursements. £ •• 3. To Rents • • HlB3 By Natives, net rents .. .. • • 512 '> Public Trust Office, commission .. 0 9 5 Balance .. .. . ■ ■ • 216 4 £8 18 g £8 18 a 1883. Dec. 81. To Balance as per ledger, folio 268 £2 16 4 •Iwituaeoa Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Nelson Old Account .. 30 00 By Nativos, net rents .. .. .. 39 0 0 Ront .. .. 10 0 0 Public Trust Office, commission .. 10 0 £40 0 0 £40 o_o No. 45, Oeouaiti, Account. Receipts. £ s. d. Disbursements. £ I. &■ m -R o «* a .. •• 62 11 oBy Ihaia Tainui .. .. •■ ob 5 0 lo items Public Trust Offico, commission .. 4 19 0 Balance .. .. •■ •• 1 16 0 £62 11 0 £62_11_0 1883 Dec. 31. To Balance as per ledger, folio 185 £1 16 0 No. 47, Oeouaiti, Account. Receipts. £ S. d. Disbursements. £ «, d. To Balance from Nelson Old Account .. g6O By Natives, net .. 30 13 0 £31 10 3 £31 10 3 Wbstpoet Geneeal Account. Receipts.' £ s. d. Disbursements. £ s. d. „ .. 45 1 3 By Public Trust Office, commission .. 3 8 4 ToKentg Balance *1 12 11 £45 1 3 £45 1 3 Dec 31. To Balance as per ledger, folio 187 £41 12 11 No. 46, South Bank op Bullee, Account. IleceipfsT- & s. d. . Disbursements. £ ». d. „ , 10 00 By Ihaia Tainui, net ront .. .. 90 0 i 0 tt%nl Public Trust Office, commission .. 10 0 £io o o £io o o

8.—9

12

Section 55, Bullee, Account. Receipts. £ s. d. Disbursements. £ s. d. To Bent .. .. .. .. 25 0 0 By Public Trust Office, commission .. 2 10 0 Balance .. .. .. .. 22 10 0 £25 0 0 £25 0 0 1883. Dec. 31. To Balance as per ledger, folio 127 £22 10 0 H AND L, COLLINGWOOD, ACCOUNT. Receipts. £ s. d. Disbursements. £ s. d. To Rents .. .. .. .. 4 15 0 By Public Trust Office, commission .. 0 5 0 Balance .. .. .. .. 4 10 0 £1 15 0 £4 15 0 1883. Dec. 81. To Balance as per ledger, folio 222 £4 10 0 Aenold Account. Receipts. £ s. d. Disbursements. £ 8. d. To Bents .. .. 12 0 0 By Natives, net rents .. .. .. 11 2 6 W. Perkins, commission .. .. 0 2 6 Public Trust Office, commission .. 015 0 £12 0 0 £12 0 0 Ahauea Account. Receipts. £ s. d. Disbursements. £ a. d. To Rents .. .. .. .. 31 1 3 By W. Perkins, commission .. .. 0 14 6 Public Trust Office, commission .. 2 6 5 Balance .. .. .. .. 28 0 4 £31 13 £31 1 3 1883. Dec. 31. To Balance as per ledger, folio 63.. £28 0 4 Tauaea, West Wanganui, Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from Nelson Old Account .. 10 0 0 By Natives, not ronts .. .. .. 10 0 0 Rents .. .. .. .. 19 0 0 Public Trust Office, commission .. 10 0 Balance .. .. .. .. 18 0 0 £29 0 0 £29 0 0 1883. Dec. 31. To Balance as per ledger, folio 243 £18 0 0 No. 27, Sandy Bay, Account. Receipts. £ s. d. Disbursements. £ s. d. To Rents .. .. .. .. 915 0 By Natives, net rents .. .. .. 9 0 0 Public Trust Offico, commission 0 15 0 £9 15 0 £9 15 0 Pact 143, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. To Rents .. .. .. .. 30 0 0 By Public Trust Office, commission .. 3 0 0 Amount transferred to Part 163, Motueka Account .. .. .. .. 27 0 0 £30 0 0 £30 0 0 Paetb 144 to 147, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. To Rents •• •• ■•■ •• 14 5 0 By Ramiri Horowini, net rents .. .. 13 10 0 Public Trust Office, commission .. 0 15 0 EC . £14 _s_o £14 5 0 Pact 157, Motueka, Account. Receipts. £ s. d. Disbursements. £ s d To Rents .. •. i*> • ■ 7 15 0 By Nativos, net rents - .. .. .. 3 3 o Public Trust Office, commission 0 11 o Balance .. .. .. 4 10 JJZJ s_g5_g £7 15 0 1883. '" Pec. 31. To Balance as per lodger, folio 267 £4 10

8.—9

13

Pabt 160, Motubka No. 1, Account. Receipts. £ b. i Disbursement*. £ s_ d. Tv c-t. 14 9 9 By Natives, net ronts •.. ■ • • • Bid t> 10 norms .. •• Public Trust Office, commission .. 0 15 3 Balance * *9 ° £14 9 9 £U 9 9 Dec. 81. To Balance as per ledger, folio 295 £4 19 0 Pact 160, Motueka No. 2, Account. !■,„■_,, . £ a d Disbursements. £ s. d. Receipts, a s. v. 1 ir n To Rents • • • • 316(I By Natives, net ronts .... .. Ilb O lo wents .. • • Public Trust Office, commission .. 0 4 0 Balance .. •• •■ •• 1 16 ° £3 16~0 £3 16 ° 1883 Dee. 81. To Balance as per ledger, folio 289 £1 16 0 Pakts 160 and 161, Motueka, Account. Receipts. Bt. i. . Disbursements. i !.«. d. T R , .. .. 20 39 By Natives, net rents .. .. • • 78 6 loWents .. •■ Public Trust Offico, commission .. 113 Balance .. .. •• •• 11 14 0 £20 3 9 . £20 3 9 IRRT Deo. 81. To Balance as per ledger, folio 291 £11 14 0 Pact 161, Motueka, Account. Receipts £ s> d- Disbursements. £ s. d. _ r, , 94 1 3 By Natives, net rents .. .. .. T9 4 0 lo itencs .. • • Public Trust Office, commission .. 713 3 Balance .. .. ... •■ 7 4 0 £94 1 8 " £^ 1 3 Dec. 81. To Balance as per ledger, folio 213 £7 i 4 0 Pabt 162, Motueka, Account. Receipts. £ I. i . Disbursements. £ s d m _ , 24 4 G By Natives, net ronts .. .. .. 7 4 0 lo itenis .. Public Trust Office, commission .. 15 6 Balance .. .. .. • • 15 15 0 £24 4 6* £24 4 6 r Dec. 31. To Balance as per ledger, folio 293 £15 15 0 Part 163, Motueka, Account. Receipts £ s. d. Disbursements. £ s. d. To Balance from Part 143, Motueka Old Ac- By commission " 11 6 ReX* :: ;: :: '■■ j^_^ £70 11 0 £70 11 0 Pabt 164, Motueka, Account. n ■ i £ s d Disbursements. £ s. d. „ „ Receipts. By Natives? net ren ts 15 8 0 To Bents .. • • Public Trust Office, commission .. 117 11 Balance .. .. •• •• 0 0 1 £16 16 0 . £16 16 ° Deo. 31. To Balance as per ledger, folio 217 £0 0 1 Pabt 181, Motueka, Account. _ . , £s d "*- Disbursements. £s. d. _ _ hecetpts. 20 12 0 By Natives, net rents 18 18 0 To Bents .. •• Public Trust Office, commission .. 1 14 0 £20 12 0 ■ £20>2 0

8.—9

14

Pakt 182, Motueka, Account. licceipts. S s, (1. Disbursements. £ s. d. To Ronts .. .. .. .. 6 13 0 By Natives, net rents .. .. .. 0 6 0 Public Trust Office, commission .. 0 7 0 £6 13 0 £6 13 0 Pact 183, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. To Bents .. .. .. .. 8 3 G By Natives, not rents .. .. .. 713 0 Public Trust Office, commission .. 0 10 6 £8 3 6 £8 3 6 Part 184, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. To Bents .. .. .. .. 14 18 (i By Natives, not rents .. .. .. 7 4 0 Public Trust Office, commission .. 0 19 6 Balance .. ... .. .. 615 0 £14 18 G £14 18 6 1883. Dec. 31. To Balance as por ledger, folio 209 £6 15 0 Pakt 187, Motueka, Account. Receipts. £ s. d. Disbiirsenwnts. £ s. d. To Rents .. .. .. .. 34 18 G By Natives, net ronts .. .. .. 32 14 0 Public Trust Office, commission .. 2 4 6 £34 18 0 £34 18 6 Pakt 188, Motueka, Account. Receipts. £ a. d. Disbursements. £ s. d. To Balance from Part 188, Motuoka No. 2 By Natives, net rents .. .. .. 35 15 6 Account .. .. • • • • 18 4 G Public Trust Office, commission .. 1 1 G Bents .. .. .. .. 18 12 6 £36 17 0 £36 17 0 T ___ 1. Pakt 188, Motueka No. 2, Account. Receipts. £ s. d. I Disbursements. £ s. d. To Rents ■■ 20 5 0 By Part 188, Motueka Account, amount transferred .. .. .. .. 18 4 6 Public Trust Office, commission .. 2 0 6 £20 5 0 £20 5 0 Pakt 210, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d, To Rents .. .. • • 4 0 0 By Henaro Wiremu, net rents .. .. 312 0 J. T. Catloy, commission .. .. 0 4 0 Public Trust Office, commission .. 0 4 0 £4 0 0 £4 0 0 —■' Part 212, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. To Rents .. .. .. '.. 34 1 0 By Natives, not rents .. .. .. 31 19 0 Public Trust Office, commission .. 2 2 0 £34 10 £34 1 0

15

B.—g

Geeymoutii Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance from old account .. .. 1,t>83 12 1 By Not rents, paid Natives .. .. 1,878 11 6 Bonts .. .. 3,078.0 4 Salaries .. .. .. 203 15 0 Bank of New Zealand, Refund Account, A. Maokay, imprest advances .. .. 1,174 17 8 Ihaia Tainui .. .. .. 16 4 G. W. Pauling, copying .. .. 9 4 0 Kaiata Account, amount transferred .. 31G 0 R. Burrett, stationery .. .. 8 13 0 Natives, refund, amounts over paid .. 93 10 9 Sinclair and Jack, additions to Native Ditto ~ .. ■?. .. 3 0 4 house .. .. .. 122 11 9 Sinclair and Jack, woodshod to Nativo school .. .. .. .. 10 10 4 W. Albert, compensation for land .. 4 8 9 E. Bellairs, drafting plans .. .. 13 .'! 0 Dr. Ovenden, medical attendance .. 86 4 G W. Bollairs, drawing plans .. .. 16 1 0 John Scott, specifications, &c. .. .. 3 3 0 R. Lucas and Sons, printing .. .. 5 0 0 Mason and Co., books and stationery .. 8 1 9 A. Binnie and Co., coach fare for Natives 92 17 0 A Little, boots .. .. .. 13 0 R. Campbell, meat for Arahura School .. 16 10 0 Ihaia Tainui, refund, repairs made .. 18 10 0 Wade and Sponce, refund, paid labour .. 2 11 (> Keeoh and Malloy, erection of fence .. 12 0 0 \V. Perkins, sundry payments .. .. 16 4 0 M. Kennedy, Assessor's fees .. .. 0 6 0 J. Churchill, provisions .. .. 17 IS 4 T. Parata, compensation for land taken by Public Works .. .. .. 17 0 0 Advertising .. .. .. .. 4 0 6 Stamp Department, stamp on surrender 0 12 0 S. Gilmour, compensation for surrender of Section 195 .. ... .. GO 0 0 P. and H. Mutu, compensation for railway IGB 0 0 R. J. Curtis, compensation for loss of office 150 0 0 R. W. Wade, commission .. .. 12 13 6 W. Perkins, commission .. .. 141 1 11 Public Trust Office, commission and postages .. .. .. .. 188 14 0 Balance .. .. .. 307 0 7 £4,863 5 10 £4,863 5 10 1883. Dec. 81. To Balance as per lodger, folio 31 £307 0 7 Sokitika Account. Receipts. £ s. d. Disbursements. £ s. d. To Rents .. .. .. .. 129 14 0 By Natives, net rents .. .. .. 42 14 0 J. C. Krow, surveying land .. .. 9 9 0 R. W. Wade, commission .. .. 0 10 Public Trust Office, commission .. 6 17 6 Balance ~ ~ .. .. 70 13 0 £129 14 0 £129 14 G 1883. 31 Dec. To Balance as per lodger, folio 141 £70 13 0 Aeahuea Account. Receipts. & s. d. Disbursements. £ g, d To Rents .. .. .. .. 313 13 11 By Natives, net rents .. .. .. 237 i 1 Interest added in Public Trust Office .. 114 2 J. C. Krew, surveying land .. .. G 6 0 R. W. Wade, commission .. .. 8 2 6 Public Trust Office, commission .. 24 4 0 Balance .. .. .. .. 39 14 6 £Jjlfi B_l £315 ~8~7 Dec. 31. To Balance as per ledger, folio 138 £39 14 6 No. 1G76, Aeahuba, Account. Receipts.' £ s. d. Disbursements. £ s. d. To Rents .. ;N. .. .. 7 2 6 By Ihaia Tainui, net rents .. .. G 15 0 Public Trust Office, commission .. 0 7 6 £7 2 6 • £7 2 G

8.—9

16

No. 27, North Bank of Teremakau, Account. Receipts. £ s. d. Disbursements. £ a. d. To Eentß .. .. .. .. Sl4 5 By Natives, not rents .. .. .. 411 10 W. Perkins, commission- .. .. 0 5 0 Public Trust Office, commission .. 0 10 9 Balance ... .. .. .. 0 6 10 £5 14 5 £5 14 5 1883. Dec. 31. To Balance as per ledger, folio 57 £0 6 10 No. 26, South Bank of Teeehakau, Account. Receipts. £ s. d. Disbursements. £ s. d. To Rent .. .. .. .. 3 1 0 By Net rents, paid Natives .. .. 214 9 Balance .. '.. .. .. 001 Commission, paid W. Perkins .. .. 0 1 V Public Trust Office, commission .. 0 4 9 £3 11 £3 11 1883. Doc. 81. By Balanco as per ledger, folio 51 £0 0 1 No. 27a, South Bank of Teremakau, Account. Receipts. £ s. d. Disbursements. £ s. dTo Balance from Greymouth Old Account .. 17 2 0 By Pita Mutu, net rents .. .■. .. 10 0 6 Bents .. .. .. .. 8 19 Makena Kokorau, net rents .. .. 10 0 6 Public Trust Office, commission .. 0 3 3 £20 4 3 £20 4 3 Kaiata Account. Receipts. £ a. d. Disbursements. £ s. d. To Rents .. .. .. .. 25 3 G By Greymouth Account, amount transferred 816 0 Natives, net rents .. .. .. 20 0 0 Public Trust Office, commission .. 12 0 Balance .. .. .. .. 0 0 6 £20 3 G £25 3 6 1883. Dec. 81. To Balance as per ledger, folio 85 £0 5 6 No. 25, Kanieri, Account. Receipts. £ s. d. Disbursements. £ s. dTo Bents .. .. .. .. 3 0 0 By Natives, not rents .. .. .. 21G 10 Publio Trust Office, commission .. 0 3 2 £3 0 0 £3 0 0 ..->.. ■ ——■ -■ Hokonui Endowment. Receipts. £ s. d. Disbursements. £ s. d. To Balance .. ... .. .. 425' 6 9 By Salaries .. .. .. 459 11 8 Bents .. .. .. .. 147 10 0 Itepairs to Native school, Stewart Island 1 10 0 Interest added in Public Trust Office .. 710 4 Publio Trust Office, commission .. 12 12 6 Balance .. .. .. 10G 12 11 £580 7 1 £580 7 1 1883. Doc. 81. To Balance as per ledger, folio 25 £100 12 11 By Authority: Gborgb Didsbury, Government Printer, Wellington.— lBB4.