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.