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Statement of Accounts for the Twelve Months ended 31st March, 1599. North Island General Account. Receipts. £ s. d. ! Disbursements. £ s. d. By Balance on Ist April, 1898 ... ... 172 3 4I To Balance in hand ... ... ... 172 3 4 £172 3 4 j £172 3 4

Auckland General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1898 ... ... 2,370 18 BTo Repairs and expenses, Native Hostelry ... 152 8 1 Rents ... ... ... ... 217 10 0 Costs re Onehuuga Native Reserves ... 6 5 4 Rates on Gladstone Road property ... 10 0 0 Expenses leasing of Onehunga Native Reserve ... ... ... ... 610 Land-tax, 1898-99 ... ... ... 10 8 3 Public Trust Office commission... ... 16 fi 1 Telegrams ... ... ... ... 0 5 4 Removing nightsoil ... ... ... 10 8 Advertising tenders for lease! ■•■ •■• 2 2 6 Balance in hand ... ... ••■ 2,383 11 5 £2~588 8 8 £2,588 8 8 ■

Tauranga Account. ■Receipts. £s. d. Disbursements. £ d. By Balance on Ist April, 1898 69 12 7 To Land-tax, 1898-99 ... OLb 8 Rents ... ••• 46 16 9 Public Trust Office commission... ... dlO d Education Department ... ... 112 2 5 • £116~"9~4 £H6 9 4

Tauranga Account, Section 14. Receipts. £ s. d. Disbursements. £ s. d By Balance on Ist April, 1898 114 6 2 To Public Trust Office commission ,„!*!'«,„ Rents ... ■■■ ■■■ ••■ 6 7 3 Balance in hand ... ... ... 120 310 £120 13 5 £120_ 13 5

Poukawa Account. Receipts. £ s. d. Disbursements. £ c. d. By Balance on Ist April, 1898 ... ... 100 11. 6To Expenses, inspection of this reserve ... 119 0 ' Balance in hand ... ... ... 98 12 6 £100 11 6 £100 11 6

Paepaetahi Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1898 .. ... 53 14 9To Shares of rent, as under: — Rents ... ... ... ■• 85 0 0 Iraia Karauria ... ... ... 3 17 2 Pani Karauria ... ... ■■• 3 17 2 Te Roera Tareha ... ... ... 317 2 Kurupo Tareha ... ... ... 3172 Te Wiremu Ngaiuaiaia ... ... 3 17 2 Wiremu te Hauwaho ... ... 3 17 2 Toheriri Amarama ... ... ■■• 1 13 11 TaihoaToperu ... ... ... 3 17 1 Te Wiki Keepa Haeretetua ... ... 3 17 1 Te Tuhitia Hauwaho ... ••■ 3 17 2 Airini Tonore ... ... ••■ 3 17 1 Public Trust Office commission ... ... 6 7 6 Balance in hand ... ... ■ • • 92 1 11 £138 14 9 £ } SBl4, 9

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