B.—-12

8

Statement of Accounts for the Year ended 31st December, 1889. Nos. 14 and 15, Urenwi, Account. 4& Receipts. £ s. d. I Disbursements. £ s. d. By Advance by Public Trust Office to moet ! To proportion of travelling-expenses in reexpenditure .. .. .. .. 0 4 0] porting on lessee's application for reduction of rent (W. Rennell) .. 0 4 0 £0 4 0 £0 4 0

No. 18, Puhaha, Account. Receipts. £ s. d. ! Disbursements. £ s. d. By Rents .. .. .. .. 315 0 To Ramari Paraonc, share of rent .. 3 7 6 Public Trust Office, commission .. 0 3 9 Agent's commission £3 15 0 ! £3 15 0

Part No. 4, Batahangai, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rent .. .. .. .. 110 0 To Bruera Kipa, share of rent .. .. 0 110 Te Pohe Makoarei, „ .. .. 0 4 6 Hone te Kekehu, „ .. .. 0 4 6 Tautara Renata, „ .. .. 0 110 Hapiaka Renata, „ .. .. 0 1 10 Manihera Kipa, „ .. .. 0 19 Wikipera Kipa, „ .. .. 0 19 Ani Heta, „ .. .. 0 4 6 Tawhiri, „ .. .. 0 4 6 Public Trust Office, commission .. 0 10 Agent's commission .. .. .. 0 16 | £1 10 0 I £1 10 0

No. 15, Henui, Account. Receipts. £ s. d. I Disbursements. £ s. d. By Rent .. .. .. .. 6 0 0j To Mere Renata, share of rent .. .. 214 0 Hana te Puni, „ .. .. 214 0 Public Trust Office, commission .. 0 6 0 Agent's commission .. .. .. 0 OTO £6 0 0 £6 OTO

Patea General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 372 15 2 To Public Trust Office, commission .. 2 3 4 Rent .. .. .. .. 40 16 6 Agent's commission .. .. .. 2 3 4 Interest added in Public Trust Office .. 15 5 2 Balance in hand .. .. .. 424 10 2 £428 10 10 £428 16 10

Whenuakura Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 380 15 8 To Public Trust Office, commission, and Rents .. .. .. .. 77 11 3 postage ss. .. .. .. 4 2 6 Interest added in Public Trust Office .. 16 2 0 i Agent's commission .. .. .. 3 17 7 Balance in hand .. .. .. 466 8 10 £474 8 11 £474 8 11

Wellington General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 863 3 1 To Advertising to lease, Wellington Post .. 0 7 0 Rents .. .. .. .. 138 17 0 Rates, first instalment, Wellington City Interest to date added in Public Trust Council .. 12 12 1 Office .. .. . .^ .. 30 1 0 Public Trust Office, commission, and postage 10s. .. .. ' .. 7 811 Agent's commission .. .. .. 0 19 0 - Balance .. .. .. .. 1,010 14 1 £1,038 1 1 £1,038 1 1