G.-4.

Statement of Accounts for the Twelve Months ended 31st March, 1897— continued. Motueka General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1896 ... ... 2,650 2 11 To Goods supplied to indigent NativesRents ... ... ... ... 326 6 8 Westport Co-operative Society ... 9 2 0 Rankin and Son ... ... ... 47 9 0 Langridge and Co. ... ... 22 15 1 Powell and Co. ... ... ... 4 11 0 Dr. C. G. Satchell, professional attendance on Natives ... ... ... 20 0 0 Amount paid J. Hambrook, funeral expenses of Hone Teaukihi ... ... 3 10 Telegram ... ... ... ... 015 Expenses in connection with visit of Chief Clerk of Public Trust Office to Motueka, inspecting Native reserves ... 8 18 Mr. Robert Pattie, fee for valuing Part Section 165, Motueka ... ... 2 0 0 Land-tax, 1896-97 ... ... ... 14 14 9 Public Trust Office commission ... 24 9 6 Amount transferred to " South Island Tenths Account" ... ... ... 2,820 4 2 £2,976 9 7 £2,976 9 7

Moutere General Account. Receipts. £ s . d. Disbursements. £ s. d. By Balance on Ist April, 1896 ... ... 1,0631030 To Land-tax, 1896-97 ... ... ... 1 710 Rents ... ... ... ... 70 5 0 Public Trust Office commission ... 5 5 5 Balance transferred to " South Island Tenths Account" ... ... ... 1,127 2 7 £1,133 15 10 £1,133 15 10

South Island " 'Tenths " Account. Receipts. £ b. d. Disbursements. £ s. d. By Amount transferred from "Nelson To Goods supplied to indigent NativesGeneral ... ... ... 3,904 3 10 Powell and Co. ... . ... 5 12 0 Amount transferred from " Motueka Rankin and Sons ... 9 2 0 General" ... ... ... 2,820 4 2 Medical attendance on NativesAmount transferred from " Moutere Dr. Hudson 6 5 0 G " eneral " ■•■ ••• ■■■ 1,127 2 7 Dr.' Scott... '.'.'. '.'.'. .'.'.' 12 10 0 Eentß . ;•; ••■ - ■•■ 237 18 6 Dr. Cleghom 12 10 0 Hoani te Maki's share of rent refunded ... 68 411 Dr. Deck 12 10 0 Amount paid Education Department,, proportion of salary of Wairau Nativeschool teacher ... ... ... 12 10 0 Nelson Mail, advertising for tenders to lease Native Reserves ... ... 1 16 0 Amount paid for clearing Section 283, Nelson ... ... ... ... 110 Amount charged by bank for remitting £1,000 to Nelson... ... ... 0 10 0 Shares of rent, as under :— Wi Mckerei Rawiri ... ... ... 13 5 Karaitiana Rawiri ... ... ... 135 Hoani Rawiri ... ... ... 12 7 Kararaina Rawiri ... ... ... 127 Peteapa Rawiri ... ... ... 135 Wi Neira te Kanae... ... ... 8 19 4 Te Ho Rene ... ... ... 9 11 10 Ilira Pene ... ... ... 1 12 0 Ngahuka Tungia ... ... ... 3 4 0 Hoera te Raruku ... ... ... 957 Wetekia Hoani Hakaroa ... ... 2 2 11 Turi Hoani Hakaroa ... ... 2 2 11 Pene Hoani Hakaroa ... ... 2 2 1 Maienga Hiko ... ... ... 12 15 10 Maaka Kiharoa ... ... ... 12 15 10 Kipa Hemi ... ... ... 0 13 3 llakuraia Hemi ... ... ... 0 13 3 Watene Hemi ... ... ... 0 12 5 Te Pou Hemi ... ... ... 0 12 5 Ina Hemi .. ... ... ... 0 12 5 Roka Whiro ... ... ... 6 7 11 Tiki ... ... ... ... 35 2 0 Rangipare ... ... ... 17 8 7 Tiki Hikaka ... ... 47 13 ]0 Rore Pukekohatu ... ... ... 37 8 0 Kerei Pukekohatu ... ... ... 37 8 9 Apareto Pukekohatu ... ... 37 8 9 Irihapeli Rore ... ... ... 14 16 5 Carried forward .., ...£8,157 14 0 Carried forwari ... ... £381 11 9

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