NATIVE RESERVES ACCOUNTS (STATEMENTS OF), BY PUBLIC TRUSTEE, FOR THE YEAR ENDED 31st MARCH, 1920.

Appendix to the Journals of the House of Representatives, 1920 Session I, G-04

a.—4

1920. NEW ZEALAND.

NATIVE RESERVES ACCOUNTS (STATEMENTS OF), BY PUBLIC TRUSTEE, FOR THE YEAR ENDED 31st MARCH, 1920.

Presented to both Houses of the General Assembly in compliance with Section 12 of ihe Native Reserves Act, 1882.

Native Reserves Accounts. Sir,— , Public Trust Office, Wellington, sth July, 1920. In accordance with the provisions of section 12 of the Native Reserves Act, 1882, I forward to you herewith statements of the account of the Native reserves under the administration of this Office for the year ending the 31st March, 1920. J. W. Macdonald, The Under-Secretary, Native Department, Wellington. Assistant Public Trustee.

Statement op Native Reserves Accounts for the Year ended 31st March, 1920. Arahitra Account. Arnold Account. Receipts. £ s. d. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 546 17 2 By Balance on Ist April, 1919 .. .. 397 16 7 Rents .. .. .. ;. 293 6 10 Rents .. .. .. .. 30 14 6 Interest on capital . . .. .. 12 8 2 Interest on capital . . .. . . 716 2 Bonus interest, 1918-19., .. .. 0 12 5 Bonus interest, 1918-19 . . .. .. 0 15 7 Refund, shares of rent . . . . . . 1 15 5 Refund, shares of rent . . .. .. 0 16 2 Refund, commission .. .. .. 47 6 6 ' £437 19 0 £902 6 6 == Disbursements. £ s. d. Disbursements. £ s. d. To Shares of rent .. .. .. .. 271 3 6 To Shares of rent 62 17 9 Nativodand tax, 1919-20 .. .. 15 15 9 Native-land tax, 1919-20 .. .. 0 0 3 Public Trust Office— Public Tnjst OfficeCommission .. .. .. .. 22 0 6 Commission .. .. .. .. 2 6 1 Officer's travelling-expenses re consent to Officer's travelling-expenses visiting Stilltramwav 0 7 2 „ , water 0 5 8 Balance in hand .. .. .. 592 19 7 Balance in hand 372 3 3 £902 6 ~6 £437 19 0 Auckland General Account. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 936 3 9 Compensation-money, Post and Telegraph Department .. .. . . . . 7,343 10 9 Arahura Compensation Account. Rent to 31st March, 1920 .. .. 924.10 0 „ . , Refund rates, Post and Telegraph DepartMecm P ts - *■ s - «■ ment .. .. .. .. 40 19 0 By Balance on Ist April, 1919 .. .. 43 19 8 Sundries — ii ' Net proceeds sale of old stove .. .. 0 5 0 Legal costs, refund . . . . .. 4 16 0 Disbursements. £ s. d. To Balance in hand .. .. .. 43 19 8 £9,250 4 6

I—Gr. 4.

G.—4

2

Statement »f Native Reserves Accounts, etc. — continued. Disbursements. £ s. d. Gruymouth Account. To Rates, Auckland City Council— Receipts. £ s. d. General to 31/5/20 .. .. .. 59 16 4By Balance on Ist April, 1919 .. ..3,722 15 8 Water to 30/6/20 12 3 0 ' ~,,,„,,, ./ 0(134 6 ~ Land-tax to 31/3/20 .. .. .. 98 110 Refund, shares of rent .. .. .. 70 1 1 Insurance — Accident insurance to 31/12/18 0 11 6 £g 927 -J s Sun Fire Office .. .. .. 10 3 ... 1-Z. Victoria Insurance Company .. 7 010 (las: Auckland (!as Company t„ 4/3/20 .. ,9 11 «~~_ 1. . Disbursements. £ S. d. Coal and lircw l:\VinstoiicLiiiiitcil .. 15 19 8 Co 8D&M! of Mt .. .. .. .. 3,233 II 7 Rennirs - Land-tax, 1919-20 .. .. .. 1,623 7 6 A. and T.Burt 0 9 0 Rates to 31/3/20 11 8 4 J.J.Woods 18 15 0 I'ul.lic Trust OfficeGoods supplied- Commission 178 0 8 John Burns (Limited) .. .. 6 1110 Iclegrams .. 11 6 Belham and Sons .. .. 20 0 Officer's expenses, travelling by mil to . Auckland Gas Company '.. .. 03 9 Arahura . ll a Telephone rental, Post and Telegraph Do- Advertising partition 0 7 6 partment, to 30/4/20 7 10 3 Search tees 0 4 0 Wages, B.C. Hughes, to 20/2/20.. .. 66 0 0 (ourt costs: R. Sotheran ■• •• 010 0 Professional services- H ."";• ''f 11 * : Defence Department (G. P. Dr. Holmdem, medical fees .. .. 3 3 0 rvcddell) 3 0 0 D. V. Esam, arbitration fees .. .. 2 2 0 Balance m hand 3,b75 5 5 R. T. Petch, sweeping chimneys .... 0 15 0 Stamp duty 19 0 ™<-> 11 6 S Public Trust Office— Commission .. .. .. .. 255 17 I Motor-car charges .. .. .. 0 6 8 Collingwood K. and L. Account. Petty expenses .. .. .. 0 3 3 Receipts. £ s. d. Balance B'(iBs8 ' (i85 10 7By Balance on Ist April, 1 ill 9 .. .. 75 6 £9,250 4 6 Rent •• •• • •• 315 " — £1] 0 (i No. 46 (South Bank) Buller Account. Disbursements. ii s. d. „ . . .. , To Shares of rent .. .. .. .. 412 2 Kereipt.-. b s, <i. Public Trust Office commission .. .. 0 5 7 By Balance on Ist April, 1919 .. .. 217 6 8 Balance in hand .. .. .. 6 2 9 Rents .. .. .. . . 30 10 0 Interest on capital .. .. .. 7 15 4 £11 o (i Bonus interest, 1918-19 .. .. 0 15 6 £2GO 7 6 Heaphy Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1919 .. .. 25 10 1 To Shares of rent .. .. .. .. 40 8 4 Rent .. .. .. .. .. 726 Native-land tax, 1919-20 .. .. 0 4 6 Public Trust Office commission .. .. 2 5 9 £32 12 7 Balance in hand .. .. .. 213 8 11 —■ Disbursements. £ s. d. To Public Trust Office commission .. .. 010 7 Balance in hand .. .. .. 32 2 0 £32 12 7 Section No. 55, Buller Account. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 193 19 8 Iwituaroa Account. ' Rent 10 ] ' Receipts. £ B . d. £204 0 9 By Balance on Ist April, 1919 .. .. 107 O 3 Disbursements. £ s. d. Disbursements. £ s. .1. To Shares of rent .. .. .. .. 3 8 1 To Public Trust Office commission .. .. 015 0 Balance in hand .. .. .. 103 12 2 Balance in hand .. .. .. 203 5 9 £107 0 3 £204 0 9 i rMMMMIT^ Ellbsmere Account. ~ . Receipts. £ s . d. Cobden Account. ~ .. ,„. ~ By Rent .. .. .. .. 190 18 0 Receipts. £ s. d. Transfer from Wairewa Settlement Account 250 0 8 By Balance on Ist April. 1919 .. .. 1,834 6 3 Bonus interest, 1918-19 .. .. .. 05 1 Rents.. .. .. .. .. 93 3 3 £441 3 9 £1,927 9 0 == ===== Disbursements. £ g. d. To Debit balance on Ist April, 1919 .. .. 38 12 11 Disbursements. £ s. .1. I niuine transferred to Ellesmcre sub-accounts 162 5 8 To Native-land tax, 1919-20 .. .. 12 3 I Medical attendance on Natives to 31/3/20 . . 150 0 0 Public Trust Offioe commission .. .. 6 19 8 Public Trust Office commission .. .. 14 6 4 Balance in hand .. .. .. 1,908 6 9 I'm lance in hand .. .. .. 75 18 10 £1,927 9_Ji £441 3 9

G.—4.

3

Statement of Native Reserves Accounts, etc. — continued. Kaiapoi Settlement Account. Hokitika Account. Receipts. £ S. d. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 1, 128 5 6 By Balance on Ist April, 1 919« .. .. 286 12 I Proportion rent transferred from EUesmere Rents.. .. .. .. •■ 72 0 3 Account .. .. .. • • 77 17 9 Interest on capital .. .. .. 7 4 2 Interest on capital .. .. .. 46 2 2 Bonus interest, 1918-19 .. .. .. 014 5 Bonus interest, 1918-19 .... 4 6 5 £366 10 11 £1,256 11 10 ___, Disbursements. £ s. dDisbursements. £ s. d. To sharos of rent 7110 2 To Hurst-Seager and Taylor-, preparation plans Public Trust Office — for hall at Tuahiwi .. .. .. 43 17 0 Commission .. .. .. .. 5 711 Balance in hand .. .. .- 1,212 14 10 Advertising tenders .. .. .. 018 0 Court costs, W. T. Pickering .. .. 3 6 6 £I'2sb1 ' 25b [1 10 Balance in hand .. " .. .. 285 8 4 — £366 10 11 Port Levy Settlement Account. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 167 19 6 Hokonui Endowment Account. Proportion of rents transferred from Ellesinerc Account 10 15 3 t s. d. Interest on capital .. .. .. 618 6 By Balance on Ist April, 1919 .. .. 363 4 5 Bonus interest, 1918-19 .. .. 012 10 Rent .. .. .. .. .. 50 o 0 £186 6 1 £413 9 5 Disbursements. £ s. d. Disbursements. £ s. d. To Balance in hand .. .. •• 186 6 1 To Native-land tax, 1919-20 .. .. 111 3 Public Trust Office commission .. .. 315 4 Balance in hand .. .. .. 408 2 10 Kapaki Settlement Account. £413 9 5 Receipts. £ s. d. By Balance, on Ist April, 1919 .. .. 378 13 2 Proportion of rents transferred from EUesmere Account . .. .. •• 24 7 1 llorowiienua Account. Interest on capita'! 15 12 9 Receipts. £ s. d. Bonus interest, 1918-19 .. .- i ,i v ...„ . „ .. By Balance on Ist April, 1919 .. .. 10 0 £420 2 0 —■ ' Disbursements. £ s. d. Disbursements. £ s. d To Balanoe in hand 10 0 To Balance in hand .. • • • • 420 2 O =ii== Tavmutu" Settlement Account. Receipts. £ s. d. Inan.ovhua Section 2, Block 4, Account. By Balanoe on Ist April, 1919 .. ■• 177 18 7 Receipts. £ s. .1. ' Proportion of rents transferred from Elles- By Balance on Ist April, 1919 .. .. 19 0 4 mere Account .. • • ■ • 116 7 ~e nt _ _ _ _ g _ _ _ 7 0 (i Interest on capital .. • • • • 7 7 1 Bonus interest, 1918-19 .. .. .. 0 13 7 £26 o 10 £197 5 10 ==» Disbursements. £ s. d. Disbursements. £ s. d. To Shares of rent .. .. .. .. 4 5 9 To Balance in hand £197 510 Public Trust Office commission .. .. 010 6 === Balance in hand .. .. .. 21 4 7 £26 0 10 Wairewa Settlement Account. Receipts. £ s. d. By Balance on Ist April, 1919 .... 487 7 5 Proportion of rents transferred from Elles- Kaiata Account. mere, Account .. • • • ■ :! ? J ! J 0 Receipts. £ s. d. Interest on capital 7 10 1 • • j 139 6 2 Bonus interest, 1918-19 .. .. • • 2 o L y i .. 22 10 0 £535 7 7 Transfer to wipe out overpayment .. 4 16 „„„„ Refund rent, L. V. Russell * .. .. 05 7 Disbursements. £ s. d. £166 3 3 To Transfer to EUesmere Account .. .. 250 0 8 .-r-n, ■-, ■ I. B. Davenport- Contract re Maori hall, balanoe 109 16 0 Disbursements. £ s. d. Pavnter and Hamilton, architects, plans of To Shares of rent . . .. .. ... 1.8 13 2 f „i] .. .. .. 21 17 0 Public Trust Office commission .. .■-'.. 113 9 Balance in hand' '.'. '■'■ ■■ 153 13 11 Balance in hand 145 16 4 £535 7 7 £166 3 3

&—4

Statement of Native .Reserves Accounts, etc. — continued. Kaitcna No. I Account. Nuatitoa (Taupo No. 2) Account. Receipts. £ s. .1. Receipts. £ j By Balance on Ist April, 1919« .. .. 6 15 By Balance on lsl April. 1919 .. .. 312 18 6 ' Rents.. .. .. .. 182 8 6 Refund, shares of rent . . . . . . 36 4 1 Disbursements. £ s. d. Premium on policy No. ('/9743575 .. 0 5 9 To Balance in hand .. .. .. 6 15 ' £531 16 10 Kanieri No. 25 Account. Disbursements. £ s. d. . . ~i 'I'o Shares of rent .. .. .. 121 16 4 /•«'<'<?><*• £ »• d - Land-tax, 1919-20 2 17 6 By Balance on Ist April, 1919 .. .. 14 12 10 Public Trust Office commission .. .. 13 10 8 Rents.. .. .. .. .. 6 8 7 H. M. Wilson, refund premium on policy Interest on capital .. .. .. 0 9 6 No. C/ 9743575 .. .. .. 0 5 9 Balance in hand .. .. .. 393 6 7 £21 10 11 —"——" £531 16 10 Disbursements. £ s. d. ~ To Shares of rent .. .. .. .. 5 13 0 , T , „ m „ . t> vi- tit , ~,. ~ „ -, North Island lunths Account. Public I rust Office commission .. .. 0 9 7 Balance in hand .. .. .. 15 8 4 Receipts. £ H j — By Balance on Ist April, 1919 .. .. 1,875 4 4 £21 10 11 Bents.. .. .. .. .. 1,701 10 5 ~—"~* — Interest on capital .. . . .. 219 2 Refund, shares of rent . . .. . . 12 11 4 Kar/Iroa No. 35 Account. £3 .gj g 3 Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 2 13 8 Disbursements. £ s. d. R ent •• •• •• •• •• 21 15 0 To Shares of rent .. .. .. .. 482 011 — Wellington City Council— Rates, 1919-20 .. 29 14 8 £** * ° New Zealand Insurance Company—Premium '"" = on policy 56815 .. .. .. 016 8 Native-land tax, 1919-2(1 .. • .. 509 6 9 Disbursement*. £ s. d. Repairs To Shares ol rent .. .. .. .. 13 8 4 407 Adelaide Road .. .. . . 89 3 0 Public Trust Offioe commission .. .. I 12 (i 395 Adelaide Road .. .. .. 215 0 Balanco in hand .. .. .. 9 7 10 Ereoting signboard, Daniel Street .. 16 0 Advertising for tenders .. .. .. 400 £24 8 8 Refund rent :W. C. Wilson ..' .. 10 18 0 Arbitration fees—■ Section 543, Wellington .. .. 4 1 0 ~ „- . I)wan Bros. .. .. .. .. 3 4 9 Kawatiri No. 26 Account. Search fees . . .. .. .. 0 4 0 Receipts. £ s. d. Public Trust Office— By Balance on Ist April, 1919 .. .. 207 16 10 Commission .. .. .. .. 127 3 8 Rents 13 0 0 Office Solicitor s fees, preparation of lease, Lot 12, Section 976 . . . . . . 0 10 6 £220 16 10 Balance in hand .. .. .. 2,327 2 10 £3,592 5 3 Disbursements. £ s. d. To Land-tax, 1919-20 .. .. .. L 13 9 Public Trust Office, commission .. .. 019 6 North Island Cen eral Account. Balance in hand 218 3 7 Receipts. £ s. d. £220 16 10 Balance on Ist April, 1919 .. .. 172 3 4 Disbursements. £ s. d. To Balance in hand . . .. .. 172 3 4 Ngakuta Account. ' Receipts. £ s. d. ———■ By Balance on Ist April, 1919 .. .. 9 2 6 « turn >> t. th . J 1 ._,___ North Island Tenths Benefit Fund Account. Disbursements. £ s. d. £ S. d. To Balance in hand 9 2 6 By Balance on Ist April, 1919 .. •• 7,441 2 6 Disbursements. £ s. d. To W. E. Hcrdman, salary as caretaker, New Ngamoanaebua Account. Plymouth Native Hostelry to 29/2/20 .. 100 (I (I Receipts £ s d B ar, ki n an< l Co., rations supplied to By Balance on Ist April, 1919 ' .. .. 319 0 1 0™K«»t»31/3/2(l 26 2 3 Rpntni d.9 is s Public Health Department—Medical Officer s Interest on capital 7 7 7 10 0 0 31/3/20 .. 154.110 Bonus interest. 1918-19 .. 1 0 0 lUlilUo ° m halld 7 ' ltio 19 5 £372 18 9 £I>Ul1 > Ul ' 2 « Disbursements. £ s. d. _ To Shares of rent 212 9 Oharkt Parts 12 and 13 Account. Land-tax, 1919-20 .. .. .. 213 2 Receipts. £ s d Public Trust Office commission .. .. 3 3 8 By Balance on Ist April, 1919 .. .. 61 6 6 Balance in hand .. .. .. 345 19 2 Rent .. .. .. .. .. 310 0 •M 72 18_» £92 6 6

4

5

G.-4

Statement of Native Reserves Accounts, etc. — continued. Disbursements. £ s, d. MotuBKA Section 157 Account. To Shares of rent .. .. .. .. 13 11 4 Receipts £ s d Native-land tax, 1919-20 .. .. 0 9 8 „ „ , , . . ~ ~.,., " ... '~' ' Public Trust Office commission .. .. 2 6 6 By Balance on Ist Apnl, 1919 .. 6.1 2 7 Balance in hand 75 19 0 Ren,K 3R 7 b £92 6 6 £9!)1 ° ' Disbursements. £ s. d. Motueka Section 126 Account. To Shares of rent .. .. .. .. 48 1 0 „ • , W. Rout, arbitration lee.. ~ .. 3 3 0 " £ s. d. Public Trust Office commission .. . . 217 6 By Balance on Ist April, 1919 .. .. 10 3 1 Balance .. .. .. .. 45 8 7 Rent .. .. .. .. .. 6 10 4 — £99 10 1 £10 13 5 =_=«= Disbursements. £ s. d. ~ „ ..,,, ~., , To Shares of rent 453 Motueka Sections 160 and I (,1 Accounts. Public Trust Office commission .. .. 0 411 Receipts. £ s. d. Balance .. .. .. .. 12 3 3 By Balance on Ist April, 1919 .. .. 162 5 0 Rents.. .. .. .. .. 100 19 I £16 13 5 — =—=—= £263 4 1 Motueka Section 127 Account. n-i„ ... ±- /i Disbursements. i. s. d. Receipts. £ s , j. To Shares of rent .. . . .. .. 76 17 10 By Balance on Ist April. 1919 .. .. 48 2 0 W. Rout, arbitration fees .. .. 12 18 9 Rent .. .. .. .. .. 6 10 2 Native-land tax, 1919-20 .. .. 4 2 11 . Public Trust Office commission .. .. 7 12 1 £54 12 2 Balance in hand .. .. . . 161 12 6 .... , „ £263 4 1 Disbursements. £ s. d. To Shares of rent .. .. .. .. 10 8 11 Public Trust Office commission .. ... 0 910 Balance in hand .. .. .. 43 1.3 5 Motueka Part Section 161. £54 ,2 2 Receipts. £ s. d. I_l By Balance on Ist April, 1919 .. .. 63 4 1 Rents.. .. .. .. .. 131 6 3 Motueka Section 129 Account. ■ „ . , £194 10 4 Receipts. £ g _ d ____ By Balance on Ist April, 1919 .. .. 18 8 4 n:i„, ... „, a r •' t, ~ ,„ ,~ Itisbiiisi'iiiiiils. £ s. d. Rents 6 12 10 To g hares Qf ren( , 103 10 1.1 or "7 Ratea t0 31/3/20 .. .. . . 0 9 9 *^ 5 L ' Motueka Harbour Board to 10/12/19 .. 0 17 Native-land tax, 1919-20 .. .. 5 19 Disbursements. £ s. d VV. Bout, arbitration fees . . .. 4 4 0 To Shares of rent .. .. .. .. 5 4 1 Public Trust Office commission .. .. 9 16 10 Public Trust Office, commission .. .. 0 10 0 Balance in hand .. .. .. 71 5 6 Balance in hand .. .. .. .19 7 1 —.—■———. £194 10 4 £25 1 2 _________ Motueka Section 132 Account. Motueka I'aut Section 162 Account. Receipts. £ d Receipts. £ 9 . d. By Balance on Ist April, 1919 .. .. 972 By Balance on Ist April, 1919 .. .. 2113 Rents.. .. 610 2 "'i" V , V 2 « « 0 Refund, share of rent .. .. . . 0 13 2 £15i7 4 _2TT~6 Disbursements. £ s. d. Disbursements. £ s. d. To Shares of rent .. .. .. .. 3 610 To Shares of rent . . .. .. .. 22 0 5 Public Trust Office commission . . .. 0 9 10 Public Trust Office commission .. .. 1 19 4 Balance in hand .. .. .. 12 0 8 Balance in hand .. .. .. 24 9 8 £15 17 4 £48 9 5 Motueka Section 144-147 Account. , r „ .„„ , Motueka Section 163 Account. ecetp ' b - £ s. d. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 32 2 9 „ „ , , , . ~ ,„,„ Rent.. .. .. .. 1116 10 By Balance on Ist April, 1919 .. .. 87 12 3 Bonus interest 7 '.'. '.'. '.'. 01 10 , " c " " " 82 0 0 ________ Refund, shares of rent .. .. .. 0 310 Ui 1 5 Disbursements. £ s. d. Disbursements. £ s. d. To Shares of rent .. .. .. .. 10 4 7 To Shares of rent .. .. .. . . 41 3 7 W. Rout, arbitration fee.. .. .. 3 3 0 W. Rout, arbitration fee. ■ .. .. 5 3 3 Public Trust Office commission .. .. 0 17 9 Public Trust Office commission . . .. 3 19 0 Balance in hand .. .. .. 29 16 1 Balance in hand .. .. .. 89 10 3 £44 I. 5 £139 16 1

G.—4

6

Statement of Native Reserves Accounts, etc. — continued. Motueka Section 164 Account. Motueka Section 184 Account. Receipts. • £ s. d. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 25 7 2 By Balance on Ist April, 1919 .. .. 68 8 3 Rent .. .. .. .. .. 48 15 3 Rent .. .. .. .. .. 23 2 2 £74~ 2 5 £91 10 5 Disbursements. £ s. d. Disbursements. £ s. d. To Shares of rent .. .. .. .. 49 10 0 To Shares of rent .. .. . • . • 7 10 W. Rout, arbitration fee. . .. .. 012 3 Public Trust Office, commission .. .. 114 7 Public Trust Office commission .. .. 3 13 1 Balance in hand .. .. .. 82 14 10 Balance in hand .. . . . . 20 7 1 ' — ■ —■ — __ £91 10 5 £74 2 5 ' „ ~ ~.- a Motueka Section 187 Account. Motueka Section lbo Account. Receipts. £ s. d. BeCeipt «- £ S. d. By Balanoe on Ist April, 1919 .. .. 27 5 7 By Balance on Ist April, 1919 .. .. 56 811 Rents.. .. .. .. .. 16 0 0 Bent .. .. .. .. .. 67 0 6 £43 5 7 £123 9 5 Disbursements. £ s. d. Disbursements. £ s. d r„ ~ ~. ~, , ~„. . . . . „ To Shares of rent .. .. .. .. 50 18 10 To Public 1 rust Office commission .. .. 14 0 ~ ... „, , ~„. . . - 0 , t> , . . , .„ . _ Public trust Office commission .. .. 5 2 1 Balance in hand .. 42 1 7 Balance in hand .. .. 67 8 6 £48 5 7 £123 9 5 Motueka Section 181 Account. ~ . , ~ , Motueka Section 188 Account. Receipts. £ s. a. By Balance on Ist April, 1919 .. .. 47 0 1 Receipts. £ s. d. Rent.. .. .. .. .. 37 17 6 By Balance on Ist April, 1919 .. .. 27 8 0 — — Rent .. .. .. .. .. 71 12 9 £78 17 7 . £99 0 9 Disbursements. £ s. d. To Shares of rent .. .. .. .. 30 14 7 Disbursements. £ s. d. Public Trust Office commission .. .. 2 7 9 To Shares of rent .. .. . . .. 42 4 0 Balance in hand .. .. .. 45 15 3 Public Trust Office commission .. .. 5 7 6 ———-—■— Balance in hand .. .. .. 51 9 3 £78 17 7 — I r—r-r- £99 0 9 Motueka Section 1.82 Aocount. Receipts. £ s. d. Motueka Section 210 Account. By Balance on Ist April, 1919 .. .. 25 17 2 Receipts. £ s. d. Ront " " " ", " 3!> 3U By Balance on Ist April, 1919 .. .. 24 6 2 £fi] j j Rent .. .. .. .. ••21 11 6 =——■— £45 17 8 Disbursements. £ s. d. *- — To Shares of rent .. 40 15 7 Disbursements. £ s. d. W Rout, arbitration tees .. .. 3 13 6 To y harea of rent 21 7 6 Native-land tax, 1919-20 .. .. 0 3 7 Public Trust Office commission .. .. 1 12 4 Public Trust Office commission .. .. ■ Balance in hand 22 17 10 Balance m hand .. .. .. 13 14 11 £45 17 8 £61 I 1 = _____ Motiteka Suction 183 Account. Motueka Section 211 Account. Receipts. £ s. d. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 72 15 3By Balance on Ist April, 1919 .. ■• 47 12 3 Rents. . .. .. .. .. 87 6 7 Rent .. .. . . .. • • 62 2 2 Refund, shares of rent .. .. .. 6 18 6 Refund, shares of rent .. .. .. 0 15 7 £167 0 4 £110 10 0 Disbursements. £ s. d. Disbursements. £ s. d. To Shares of rent .. .. .. .. 90 7 1 To Shares of rent .. .. .. •• 63 19 0 Native-land tax, 1919-20 .. .. 1 110 Native-land tax, 1919-20 .. .. 0 All Public Trust Office commission .. .. 612 5 Public Trust Office commission .. .. 413 1 Balance in hand .. .. .. 68 19 0 Balance in hand .. .. .. 41 I 4 ° £167~~<7~4 £110 10 0

7

G.—4

Statement »f Native Reserves Accounts, etc. — continued. Motueka Section 212 Account. Disbursements. £ s. d. j?„,.h>.Wh, * • H r l'° Shares of rent .. .. .. .. 14 2 4 aecet P"- x s - v - p u blic Trust Office cominissi.in .. .. 013 9 By Balance on Ist April, 1919 .. .. 59 17 0 Balance in hand .. .. .. 5 8 9 Rent .. .. .. .. .. 62 5 0 Refund of i-ent .. .. .. 14 1 £20 4 10 £123 6 1 ~~ ,_, Paekakaiiiki Account. Disbursements. £ s. .1. Receipts. £ s. (I. To Shares of rent .. .. .. .. 35 610 By Balance on Ist April, 1919 .. .. 719 4 W. Rout, arbitration fees .. .. 212 6 ' r— .— Public Trust Office commission .. 314 7 n . _~_. . ~ ~ D . . . , vi io o Disbursements. £ s. a. Balance in hand .. .. 81 12 2 _ . . , , n in a To Balance in hand .. .. .. 7 19 4 £123 6 1 Opoutama Account. Section 20 Pakawau Account. Receipts. £ s. d. Receivts £ s d By Balance on Ist April, 1919 .. .. 268 4 9 ' Rent .. .. .. .. .. 26 0 0 By Balance on Ist April, 1919 .. .. 56 13 5 _____ Kent 17 10 0 £294 4 9 £74 3 5 , „ . Disbursements. i s. d. Disbursement-: £ s d To Public Trust Office oommission .. .. 119 0 Disbursements. £s. d. Balance in hand ... .. .. 292 5 9 To Public Trust Office commission .. .. 16 2 Balance in hand .. .. .. 72 17 3 £294 4 9 £74 3 5 1 '■ ■ ■ Paepaetahi Account. Receipts. £ s. d. Parapara Section 192 Account. By Balance on Ist April, 1919 .. .. 294 10 3 Receipts. £s.d. ' R ent . .. 225 8 0 Refund, share of rent .. . . .. 3 3 0 By Balance on Ist April, 1919 .. .. 14 12 11 Rent .. .. .. .. .. 15 0 0 £g23 1 3 £29 12 n n-i , , .. Disbursements. £ s. d. To Shares of rent .. .. .. .. 224 9 8 Disbursements. i, s. d. TJnion Assurance Company, premium on To Shares of rent .. .. .. .. 714 2 polioy 3081516 .. .. .. 17 9 Public Trust Office commission .. .. 12 6 Native-land tax, 1919-20 .. .. 511 0 Balance in hand .. .. .. 20 16 3 Advertising for tenders, Daily Telegraph .. 16 0 B. Gallagher, cost of erecting fence .. 72 0 0 £29 12 11 Public Trust Office— == Commission .. .. .. .. 16 18 1 Car charges .. .. .. .. 2 0 0 Petty expenses (telegrams) .. .. 0 3 8 37 and 39 Opau Account. Balance in hand 199 5 1 Receipts. £ s. d, By Balance on Ist April, 1919 .. .. 112 411 £523 l 3 Disbursements. £ s. d. Pakuratahi No. 3 Account. To Shares or rent .. .. .. 0 6 9 _ - . a . a Balance, in hand 11118 2 Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 80 9 6 £112 4 11 Rent .. .. .. .. .. 34 16 0 £115 5 6 OiiOWAiTt No. 45 Account. Disbursements: £ s. d. Receipts. £ s. d. To Shares of rent .. .. .. .. 80 9 6 „ ~ , , , , ~ ~,.,, .„, ~ „ Public Trust Office commission .. .. 212 2 By Balance on Ist April, 919 .. .. 39 9 0 _ , •„ v,„ 1 -to •> 10 ' Rent .. .. 79 10 6 Balance ,n hand 32 310 £118 19 6 £115 5 6 Disbursements. £ s. d. To Shares of rent .. .. .. .. 86 0 2 Pomull Gully Account. Native-land tax, 1919-20 .. .. 212 8 Receipts. £ s. d. Public Trust Office commission .. .. 519 4 By Balance on Ist April, 1919 .. .. 28117 1 Balance 111 hand .. .. . . 44 7 4 Rent .. 65 7 6 ~ Refund, shares of rent .. .. .. 2 2 1 £118 19 o ===== £349 6 8 Orowaiti No. 47 Account. Disbursements. £ s. d. „ . . , To Shares of rent .. .. • .. .. 31 13 2 R <*™P<«- *• H - d - Native-land tax, 1919-20 .. .. 3 15 By Balance on Ist April, 1919 .. .. 10 19 10 Public Trust Office commission .. .. 418 1 Rent .. .. .. .. .. 9 5 0 Balance in hand .. .. .. 309 14 0 10 £349 6 8

G.—4

8

Statement op Native Reserves Accounts, mo.— continued. Palmerston North Accounts. Poukawa No. 7 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1919 .. .. 719 4 3 To Balance on Ist April, 1919 .. .. 3 2 6 Compensation on Sections 237, 238, and 239 2,850 0 0 Rent .. .. .. .. .. 1,092 1 11 Refund, shares of rent .. .. .. 24 5 0 Refund, shares of compensation .. .. 202 (i 6 Poukawa No. 8 Account. £4~~887~17 8 Disbursements. £ s. d. __! ___. To Balance on Ist April, 1919 .. .. 18 2 Disbursements. £ s. d. To Shares of compensation and rent .. .. 2,638 6 1 Public Trustee, rent.transferred . 2 11 0 Poukawa No. 9 Account. Palmerston North Borough Council — Rates to 31/3/19 .. .. .. 16 2 9 Receipts. £ s. .1. Tarring and sanding footpath .. .. 19 3 8 By Balance on Ist April, 1919 .. .. 67 4 5 Fee on compensation claim .. .. 0 6 0 Rent .. .. .. .. .. 52 6 8 Native-land tax, 1919-20 .. .. 260 14 8 Succession duty (Miriama Karcna) .. 16 9 7 £119 11 1 Valuation fees, Sections 237-9 . . . . 3 3 0 —■=— O. R. Beere, legal costs .. . . . . 106 19 7 Disbursements £ sd. J. M. Johnston, assessor's fees .. .. 12 12 OTo Shares of rent .. '.. 7 .. 48 17 0 Public Trust Office commission .. .. 8118 1 Public Trust Office commission .. .. 318 6 Balance in hand 1,729 1 3 Balance in hand .. .. .. 66 15 7 £4.8*7 17 8 £119 11 1 Paukawa No. 1 Account. Poukawa No. 10 Account. £ s d To Balance on Ist, April, 1919 .. .. 3 2 2 To Balance on Ist April, 1919 .. .. 2 8 8 Poukawa No. 2 Account. Poukawa No. II Account. £ s () _ £ s. d. To Balance on Ist April, 1919 .. .. 2 19 9 To Balance on Ist April, 1919 .. .. 3 12 ». Poukawa No. 12 Account. Poukawa No. 3 Account. Receipts. £ s. d. Receipts- £ s. d. By Balance on Ist April, 1919 .. .. 19 14 2 By Balance on Ist April, 1919 .. .. 52 8 10 ' Rent .. .. .. .. .. 28 13 7 Rent .. .. .. .. 319 7 0 Refund, share of rent .. .. .. 4 2 1 Balance .. .. .. .. 496 £371 15 10 ■ £56 19 4 Disbursements. £ s. d. To Shares of rent .. .. .. .. 127 6 2 Disbursements. £ s. d. Public Trust Office— To Shares of rent .. .. . . .. 54 16 4 Commission .. .. .. .. 21 18 11 Public Trust Office commission .. .. 2 3 0 Petty expenses (telegrams) .... 0 5 8 — Balance in hand .. .. .. 222 5 1 £56 19 4 £371 15 10 Poukawa No. 13 Account, £ s d •To Balance on Ist April, 1919 .. .. 25 9 1 Poukawa No. 4 Account. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 23 5 0 _______ Waiohiki Subsection 1b Account. Disbursements. £ s. d. Receipts. il s. d. To Shares of rent .. .. .. .. 23 5 0 By Balance on Ist April, 1919 .. .. 33 13 0 . . Rent. .. .. .. .. .. 35 0 0 £68 13 0 Poukawa No. 5 Account. —m——.—— Receipts. £ s. d. Disbursements. £ s. d. j>„ r„i 0 „„„ „„ 1,, a.,„:i 1010 io a a To Shares of rent .. .. .. .. 10 15 10 By Balance on Ist April, 1919 .. .. 12 b 4 n ... m , ~«. o If> ~ x ■ Public Trust Office commission .. .. 2 12 6 Balance in hand .. .. .. 55 4 8 Disbursements. £ s. d. —. ,—,— To Balance in hand .. . . .. 12 6 4 £68 13 0 Poukawa No. 6 Account. WaIOHIKI Part lc Account. Receipts. £ s. d. Receipts. £ s. d. By Balance on Ist, April, 1919 7 16 5 By Balance on Ist April, 1919 .. ..230 111 ■"—"■ Rent .. .. .. .. .. 56 0 0 Disbursements. £ s. d. To Balanoe in hand ~ .. .. 716 5 £286 111

G.—4

9

Statement of Native Reserves Accounts, etc. — continued. Disbursements. £ s. d. Disbursements. £ s. d. To Shares of rent .. .. .. . . 2' 7 0 To Public Trust Office commission .."[[.. 010 6 Public Trust Office commission .. .. 4 4 0 Balance in hand .. .. * . . 110 0 6 Balance in hand .. .. 279 10 11 £110 11 0 £286 1 11 = _ Waiohiki Part Id Account. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 10 3 South Island " Tenths " Account. Rent. .. . . .. .. 2 10 0 _ . , ~ , Receipts. £ s. d. £3 10 3 By Balanoe on Ist April, 1919 .. ..1,782 18 7 — Rent .. .. .. .. .. 2,080 4 2 „. , , „ , Refund, shares of rent .. .. .. 9 4 8 Disbursements. i s. d. Royalty 16 9 0 To Public Trust Office commission .. . . 0 3 8 , , . . . Balance in hand .. .. .. 3 6 7 . £3,888 16 5 £3 10 3 ... , Disbursements. £ s. d. ' To Shares of rent .. .. . . .. 512 15 4 S. Rowling, grant re river- protection works.. 5 0 0 Waiohiki Section 2 Account. D. M. Nelson, inspection fees .. .. 5 6 0 „. , ~ , Insurance .. .. . . .. 014 2 Receipts. £ s. d. Rates 3 3 0 By Balance on Ist April, 1919 .. .. 67 9 3 W. Rout, arbitration fee.. .. .. 54 14 (I Bent .. .. .. .. .. 213 3 Bond and Co., mounting plans .. .. 318 3 Native-land tax, 1919-20 .. .. 237 13 5 £70 2 6 J. Taylor, half cost, of fence .. .. 2 2 8 ' — Crown Lands Department, tracing .. 0 1 0 Disbursements. £ s. d. Public Trust Office commission .. .. 158 111 To Public Trust Office commission .. .. 0 4 0 Balance in hand .. ... ■• 2 ,905 6 8 Balance in hand .. .. .. 69 18 6 __ ODO , fl _ ___ jjA , 000 1 o o £70 2 6 ===== Sandy Bay No. 27 Account. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 49 6 5 South Island " Tenths " Benefit Account. Rent .. .. .. .. .. 815 6 Receipts. £ s. d. Interest on capital 040 By Balance on Ist April, 1919 .. ..3,.528 16 4 ' Half share net. rents transferred from South ii>B '' Ll Island "Tenths" Account .. .. 15 6 6 Disbursements. £ s. d. £3,544 2 10 To Shares of rent .. .. .. .. 519 11 Public Trust Office commission '.. .. 0 13 0 Disbursements. £ s. dBalance in hand 5113 0 T o InsurancesCommercial Union to 12/8/20 .. .. 3 0 9 £8 ° ° v Standard Insurance to 21/8/19.. .. (I 910 State Fire to 28/8/20 .. .. .. 3 10 0 Education Department, travelling-expenses, Sandy Bay No. .1.13 Account. Tahana Luke .. .. .. J 16 6 Receipts £ s d Health Department— „ „ . ~ . ~ n .,_ ' „„, ' " Medical officer's salary to 1917-19 .. 634 0 0 By Balance on Ist April, 1919 171 5 9 Medical officer's salary to 30/9/19 .. 158 10 0 Kents.. .. •• .. .. I 3 4 0 E. Ricketts, salary and refunds .. .. 7 3 6 Goods supplied— ■ US4 7 7 Wood and Sons .. .. .. 1.6 11 2 Bills and Moore .. .. .. 13 2 8 Disbursements. £ s. d. W. Andrews .. .. .. .. 13 0 To Public Trust Office commission .. .. 0 19 10 P. W. Fairey.. .. .. .. 6 15 6 Balance in hand . . . . . . 383 911 Nealc and Haddow .. . . .. 8 5 6 —, . Snodgrass and Sons .. .. .. 15 6 £384 9 9 J. H. Rankin .. .. .. 15 6 6 __________ G. A. Day . . . • • ■ .. 7 14 2 W. Black .. . . .. .. 0 3 0 Sandy Bay No. 117 Account. Repairs, &c.— Graham Bros. .. .. .. 5 5 0 Receipts. £ s. d. A. Shone .. .. .. .. 3 9 0 By Balance on Ist April, 1919 .. .. 126 (I 7 R. J. Flatt .. .. .. .. 0 8 6 — . -= Savage and Sons .. .. .. 710 0 Disbursements. £ s. d. Funeral expenses— To Balance in hand 126 (I 7 £ , Hl l>l><>bte 3 10 0 Nikau Kawharu . . . . . . 3 10 0 Advertising,—Bond, Finney, and Co. .. 018 0 Furniture. — Sandy Bay No. 118 Account. W. Look .. .. .. .. 16 11 0 „ ~ ~ , G.P.Russell.. .. .. .. 2 0 0 Receipts. £ s. d. T , , . -nr I * Launch hue .. .. .. . . 3 10 0 By Balanoe on Ist April, 1919 .. .. 103 11 6 Rates.. .. 2 911 Bent .. .. .. .. .. 619 6 Balance in hand .. .. 7 2,616 310 £ |m --'1 ° £3,544 210

2—G. 4.

G.—4

Statement of Native Resebves Accounts, etc. — continued. Tauara (West Wanganui) Account. Disbursements. £ s. d. Receipts. £ s. d. To Phoenix Insurance Company—Premium on By Balance on Ist April, 1919 .. .. 162 7 4 policy No. 6930988 .. .. .. 0 5 7 Rent .. .. .. 40 0 0 Tauranga Borough Council —Rates to 31/3/20 2 10 0 ________ W. J, Baigent—Refund wages paid C. Ander£2o2 7 4 aon * or fencing .. .. .. 116 0 __________ Tauranga Borough Council — Witing Light points (Cameron Road) .. .. 7 9 0 Disbursements. £ s. d. g. p em berton—Posts for fence, &c. .. 3 2 4 I o Shares of rent .. .. .. .. Tauranga Hardware and Plumbing Company ™y. Btee '' -.- . •• ■■ '- ,° ° —Installing drainage s>nd plumbing, &c... 35 0 0 übho Trust Office commission .. .. 110 0 Mountfort and Bakes — Fencing - materials Balance in hand . . .. .. 168 0 8 supplied I 5 2 " Public Trust Office commission .. .. 8 15 1 £20274 Balance in hand .. .. .. 178 3 6 £238 6 8 Taiaroa Special Account. _________ Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 13 0 0 Tkremakau No. 27 (North Bank) Account. Rent . . .. .. .. .. 21 8 0 Receipts. £s. d. £34 8 0 By Balance on Ist April, 1919 .. .. 7 19 7 _' Rent .. .. .. .. .. 7 17 6 Disbursements. £ s. d. £15 17 j To Shares of rent .. . . .. .. 9 3 11 , Advertising tenders — Guardian and Times „. , Company 0136 „ _ , , Disbursements. £s. dPublic Trust Office commission .. .. 112 1 Tt > i*"* S. "fU" V. " " *.? ° Balance in hand 22 18 6 _" I b,, ° Tnl f °f oe commission .. .. 011 9 Balance in hand .. .. .. 12 1.3 4 _!____ ._~i7~l Taubanga (Lot 302, Section 1) Account. r „ ■_■____ t, Tkremakau No. 26 (South Bank) Account. Receipts. £ s. d. _ . , „ Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 12 10 3 „ ~ , . . . ~ ~,„ Piri Eructi, costs certificate of title, stamp- By Balance on Ist April, 1919 .. .. 12 9 2 i„g &o. . 2 1.1 3 Rent 6 5 0 Refund, share of rent .. .. .. 0 18 £15 L 6 T^iJTo Disbursements. £ s. d- „. . Disbursements. £ s. d. To District Land Registrar — Deposit on plan To Shares of rent .. .. .. 4 13 5 and certificate of title .. .. .. 17 0 Public Trust Office commission .. 7 09 6 Thomson and Farrer—Survey plan, £7 17s. Balance in hand .. .. .. 13 12 11 6d. ; stamp duty, 3s. .. .. .. 8 0 6 Deputy Commissioner of Stamps—Stamping £jg jg jq memorandum of transfer .. . . 10 0 . . District Land Registrar—Consent fee, 10s. ; registration fee, 10s. .. .. . . LOO Pn }_? T _*s ? ffi ?V Tkremakau No. 27a (South BahNk) Account. Office Solicitor s fees .. .. .. 3 13 6 _ Balance commission .. .. .. 0 0 6 Receipts. £ g, d. By Balance on Ist April, 1919 .. .. 7 8 3 £15 1 6 Ben* 15 0 £8 13 3 Taumutu Commonage Account. Disbursements. £ s d Receipts. £ g. d. To Shares of rent .. .. .. .. 1 19 4 By Balance on Ist April, 1919 .. .. 208 4 8 {'"blic Trust Office commission .. 0 110 Rent .... . . .. 221 5 0 BalaUCe m himd "l 2 ] Refund, shares of rent ...... C> 2 i) _ 0 £435 12 5 r_ ' Disbursements. £ g, d. Waikawa No. 14 Account. To Shares of rent ........ „ Native-land tax, 1919-20 .. .. 12 8 6 ueeeipts. _ 8 . _, Public Trust Office commission .. 16 12 9 By Balance on Ist April, 1919 .. .. 15 17 9 Balance in hand .. .. .. 257 10 1 ' = Disbursements. £ g. d. £435 12 5 To Balance in hand . . .. .. 15 17 9 Tauranga Accounts. Waikokopu General Account. Receipts. £ s. d. Receipts. £ s . d. By Balance on Ist April, 1919 .. .. 126 11 3 By Balance on Ist April, 1919 .. .. 512 6 Rent . . .. .. .. 11l 15 5 .—-—-_, Disbursements. £ s d £238 6 8 To Balance in hand .. .. .. 512 6

10

11

Gk--*

Statement of Native Reserves Accounts, etc. — continued. Wainui Account. Disbursements. £ s. d. Receipts. £ s. d. T< > Balance in hand . . .. .. 30 18 7 By Balance on Ist April, 1919 .. .. 110 12 5 Disbursements. £ s. d. IVShares of rent .. .. .. .. 1 15 10 "Native-land tax, 1919-20 .. ... 093 Westport and Ahaura Account. Balance in hand 108 7 4 Receipts. £ s. d. £110 12 5 By Balance on Ist April, 1919 .. .. 2,624 17 2 : ' Rent .. .. .. .. .. 326 6 4 Bonus interest, 1918-19 .. .. 10 0 Wh_ui Account. Interest on ca P ita1 ' 30 / ! »/19 • 5 ° 3 Receipts. £ s. d. £2 957 3 9 By Balance on Ist April, 1919 .. .. 14 11 6 ' Disbursements. £ s. d. mmn , . , , Disbursements. £ s. d To Refund rent-J. McCreanor .. .. 017 9 lo.Balance m hand 14 n b Native-land tax, 1919-20 .. . . 27 4 8 Public Health Department—Medical Officer's salary to 31/3/20 .. .. .. 150 0 0 ,„ , „ , Public Trust Office commission .. .. 24 9 8 White s Bay Account. Balance in hand 2,679 11 8 Receipts. £ s. d. By Balanoe on Ist April, 1919 .. .. 30 18 7 £2,957 3 9

Summary of Native Reserves Accounts for the Year ended 31st March, 1920.

Balances on 1st, April, .1919. Transactions. llalancos on 31st March, 1920. Native deserves. Cr. Dr. Cr. Dr. Cr. Dr. Arahura £ s. d. 546 17 2 43 19 8 397 16 7 936 3 9 217 6 8 193 19 8 1,834 6 3 7 5 6 £ s. d. £ s. d. 355 9 4 £ s. d. 309 7 0 £ s. d. 592 19 6 43 19 8 372 3 3 8,685 10 5 213 8 11 203 5 9 1,908 6 9 6 2 9 75 18 10 1,212 14 10 153 13 11 420 2 0 186 6 1 197 5 10 3,675 5 5 32 2 0 285 8 4 408 2 10 1 0 0 214 7 103 12 2 145 16 4 6 1 5 15 8 4 9 7 1.0 218 3 7 12 3 3 43 13 5 19 7 1 12 0 8 29 16 1 45 8 7 161 12 6 71 5 6 24 9 8 89 10 3 20 7 I 42 I 7 45 15 3 13 14 11 68 19 0 82 14 10 67 8 6 51 19 3 22 17 10 41 14 0 81 12 2 9 2 6 £ s. d. ,, Compensations Arnold Auckland General Buller No. 46, South Bank 55, Oobden Collingwood K and L .. EUesmere Kaiapoi Settlement Wairewa Settlement Rapaki Settlement Port Levy Settlement Taumutu Settlement Greymouth Hoaphy Hokitika Hokonui Endowment Horowhonua Inangahua, Section 2, Block IV. . Iwituaroa Kaiata Kaituna No. 1 Kanieri No. 25 Kararoa No. 35 Kawatiri No. 26 Motueka, Section 126 127 .. 129 .. 132 .. 144-147 157 .. 160-161 ,, Part Section 161 ,, Section 162 .. 163 164 .. 165 .. 181 .. 182 .. 183 .. ., 184 .. 187 .. 188 .. 210 . . 211 .. 212 .. Ngakuta 1,128 5 6 487 7 5 378 13 2 167 19 6 177 18 7 3,722 15 8 25 10 1 286 12 1 363 4 5 1 0 0 19 0 4 1.07 0 3 139 6 2 6 1 5 14 12 10 2 13 8 207 16 10 10 3 1 48 2 0 18 8 4 9 7 2 32 2 9 61 2 7 162 5 0 63 4 1 21 1 3 87 12 3 25 7 2 27 5 7 47 0 I. 25 17 2 72 15 3 68 8 3 56 8 1.1 27 8 0 24 6 2 47 12 3 59 17 0 9 2 6 38 1.2 11 0 2 5 8,314 0 9 39 0 10 1.0 1 1 93 3 3 3 15 0 441 3 9 128 6 4 48 0 2 41 8 1.0 18 0 7 19 7 3 5,204 8 0 7 2 0 79 18 10 50 5 0 7 0 6 26 17 1 6 18 1 21 15 0 13 0 (I 6 10 4 6 10 2 6 12 10 6 1.0 2 11 18 8 38 7 6 1.00 1.9 I 131 6 3 27 8 2 52 3 10 48 15 3 1.6 0 0 31 17 6 35 3 11 94 5 1 23 2 2 67 0 (i 71 12 9 21 11 6 62 17 9 63 9 1 65 15 9 564 13 11 42 18 7 0 15 0 19 2 9 4 17 9 326 12 0 43 17 0 381 1.3 8 5,251 18 3 0 10 7 81 2 7 5 6 7 4 16 3 3 8 1 20 6 11 6 2 7 15 0 10 2 13 3 4 10 2 10 18 9 5 14 1 3 16 8 14 5 4 54 1 6 101 11 7 123 4 10 23 19 9 50 5 10 53 15 4 1 4 0 33 2 4 47 6 2 98 1. 4 8 15 7 56 0 11 47 1 6 22 1.9 10 68 16 0 41 13 11

G.—4

12

Summary of Native Reserves Accounts for the Year ended 31st March, 1920- continued.

Approximate Goat of Paper. —Preparation, not given ; printing (500 copies?;, £17 10s.

Authority : Marcus F. Marks, Government Printer, Wellington.—l92o.

Price 6d.]

Balances on 1st April 1919. Native Reserves. Cr. Dr. Transactions. Balances on :ilst March, 1920. Cr. Dr. Cr. Dr. ■ i_ Cr. Dr. J £ s, d. £ s. d. Ngamoanaerua .. .. 319 0 1 Ngatitoa (Taupo No. 2) .. 312 18 6 North Island " Tenths" .. 1,875 4 4 (Benefit) 7,441 2 6 (General) 172 3 4 Ohariu, Parts 1.2 and 13 .. 01 (i 6 Opau, Sections 37 and 39 .. 112 4 It Opoutama .. .. .. 268 4 9 Orowaiti No. 45 . . .. 39 9 0 47 .. .. 10 19 10 Paepaetahi .. .. .. 294 10 3 Packakariki .. .. .. 7 19 4 Pakawau No. 20 .. .. 56 13 5 Pakuratahi No. 3 .. .. 80 9 6 Palmerston North .. .. 719 4 3 Parapara, Section 192 .. .. 14 12 11 Polhill, Gully . . .. .. 281 17 I Poukawa No. 1 .. .. . . 3 2 2 2 .. .. .. 3 12 3 • .. .. 52 8 10 4 .. .. 23 5 0 5 .. .. 12 6 4 6 .. .. 7 16 5 7 .. .. .. 3 2 6 8 .. .. .. 18 2 9 .. .. 67 4 5 10 .. .. .. 2 8 8 11 .. .. .. 2 19 9 12 .. .. 19 14 2 13 .. .. .. 25 9 1 Sandy Bay No. 27 .. .. 49 (i 5 113 .. .. 371 5 9 117 . . .. 126 0 7 118 .. .. 103 11 6 South Island " Tenths" .. 1,782 18 7 (Benefit) 3,528 .16 4 Taiaroa Special .. .. 13 0 0 Taumutu Commonage .. 208 4 8 Tauranga .. .. .. 126 ll 3 Lot 302, Section .1 .. 12 10 3 Tauara, West Wanganui .. 162 7 4 Teremakau No. 27, North Bank 7 19 7 26, South Bank 12 9 2 27a, South Bank ! 7 8 3 Waikawa No. 14 .. .. 15 17 9 Waikokopu (General) .. .. 5 12 6 Waiohiki, Subsection In .. 33 13 0 Part 10 .. .. 230 111 „ Id .. .. 10 3 Section 2 .. .. 67 9 3 Wainui .. . . .. 110 12 5 Wekenui .. .. .. 14 11 6 Westport and Ahaura .. .. 2,624 17 2 White's Bay .. .. .. 30 1.8 7 £ s. d. ; £ s. d. £ s. d. £ s. d. 53 1.8 8 I 26 19 7 345 19 2 218 18 4 138 10 3 393 6 7 1,717 0 11 1,265 2 5 2,327 2 10 280 3 1 7,160 19 5 1.72 3 4 31 0 0 16 7 6 75 19 0 0 6 9 111 18 2 26 0 0' 1 19 0 292 59 79 10 6 74 12 2 44 7 4 9 5 0 14 16 1 5 8 9 228 11 0 323 16 2 199 5 1 7 19 4 17 10 0 10 2 72 17 3 34 16 0 83 18 32 3 10 4,108 13 5 3,158 16 5 1,729 13 15 0 0 8 16 8 20 16 3 67 9 7 39 12 8 309 14 0 3 2 2 3 12 319 7 0 149 10 9 222 5 1 14 14 5 8 10 7 12 6 4 7 16 5 3 2 e 18 2 52 6 8 52 15 6 60 15 7 2 8 8 2 19 8 32 15 8 56 19 4 .. 4 9 (: 25 9 1 8 19 6 6 12 11 51 13 0 13 4 0 0 19 10 383 9 11 120 0 7 6 19 6 0 10 6 110 0 6 2,1.05 17 10 983 9 9 2,905 6 8 15 6 6 927 19 0 2,616 3 10 21 8 0 11 9 6 22 18 6 227 7 9 17824 257 10 I 111 15 5 60 3 2 178 3 6 2 11 3 15 ' 1 6 40 (I 0 34 6 8 168 0 8 7 17 6 3 3 9 12 13 4 6 6 8 5 2 11 j 13 12 11 15 0 2 1 2 I 0 12 1 15 17 9 5 12 6 35 0 0 13 8 4 55 4 8 50 0 0 0 11 0 279 10 11 2 10 0 0 3 8 I 3 0 7 2 13 3 0 4 0! 69 18 6 2 5 1 108 7 4 14 11 6 332 6 7 277 12 1 2,679 11 8 30 18 7 i ! £ s. d. 345 19 2 393 6 7 2,327 2 1.0 7,160 19 5 1.72 8 4 75 19 0 111 18 2 292 5 9 44 7 4 5 8 9 199 5 1 7 19 4 72 17 3 32 3 10 1,729 1 3 20 16 3 309 14 (I £ s. d. 3' 2 2' 3 1 2 222 5 1 8 10 7 12 6 4 7 16 5 3 2 6 1 8 2 66 15 7 2 8 8 2 19 9 4 9 6. 25 9 1 51 13 0 383 9 11 120 0 7 110 0 6 2,905 6 S 2,616 3 10 22 18 6 257 10 1 178 3 6 168 0 8 12 13 4 13 12 11 0 12 1 15 17 9 5 12 6 55 4 8 279 10 11 3 6 7 69 18 6 108 7 4 14 11 6 2,679 11 8 30 18 7 _ Totals .. .. 34,316 9 8 80 4 5 25,963 4 7 16,259 18 6 j 43,985 12 4 j 46 1 ( I 46 1 034,310 9 8 80 4 5 25,963 4 7 16,259 18 6 43,985 12 4