G.-i-

2

Summary of Native Reserves Accounts for the Year ended 31st March, 1902— continued.

J. W. Poynton, Public Trustee. T. D. Kkndall, Acting-Accountant

Balances on 1st April, 1901. Name of Account. Cr. Dr. Transactions. Balances on Slst March. 1902. Dr. Or. Dr. Cr, Dr. £ s. d. £ ». d. No. 20, Pakawau .. .. 12 6 9 Part 184, Motueka .. .. 23 1 3 Nos. 37 and 39, Opau .. .. 289 10 10 No. 47, Orowaiti .. .. .. 4 8 2 No. 113, Sandy Bay .. .. 136 15 7 Pare 164, Motueka .. .. 25 7 0 Paikakariki .. .. 10 17 4 No. 117, Sandy Bay .. .. 68 8 10 Pakuratahi .. .. .. 7 8 8 No. 132, Mungaroa .. .. 2 16 1 No. 118, Sandy Bay .. .. 26 8 9 Tauara, West Wanganui .. .. 1 14 0 White's Bay .. ; 60 3 8 No. 14, Pukenui .. .. ..I 6 2 0 Iwituaroa .. .. .. 77 2 11 No. 27a, South Bank, Teremakau .. 2 6 4 No. 14, Waikawa .. .. 36 12 4 No. 28, Whenuakura .. .. 22 10 3 No. 1, Kaituna .. .. ... 38 1 5 Sections 4 and 9 Motupipi .. 7 4 6 Part 157, Motueka .. .. 34 2 7 No. 27, Sandy Bay .. .. 49 8 1 Upokotanaki .. .. .. 10 3 0 Part 187, Motueka .. .. 116 3 3 Part H, Waiwakaiho .. .. .. 3 9 11 Part 212, Motueka .. .. 144 0 0 Part 182, Motueka .. .. 3 18 11 No. 192, Parapara Ratapihipihi .. .. .. 10 16 4 Part 160, Motueka No. 1 .. .. 6 0 3 Parts 144 to 147, Motueka .. 25 11 10 Part 165, Motueka .. .. 46 8 6 Part 182, Motueka No. 2 .. .. 7 2 11 Part 162, Motueka .. .. 52 6 5 G, Waiwakaiho .. .. .. 10 8 6 Wekenui .. .. .. 50 12 4 Part 160, Motueka No. 2 .. .. 5 18 2 Part 161, Motueka .. .. 171 5 6 Parts 22 and 24, Makara No. 1 .. 20 16 3 L, Waiwakaiho .. .. .. 29 9 5 Wainui .. .. .. .. 69 10 2 Parts 144 and 145, Motueka .. 11 2 0 Poukawa .. .. .. 97 6 0 Ararepe.. .. .. .. 33 17 8 No. 26, Kawatiri .. .. .. 29 12 8 Paepaetahi .. .. .. 108 0 1 Section 88, Whenuakura .. .. .. 0 13 5 Arahura Compensation .. .. 178 5 10 Arahura-Taiaroa Special .. .. 33 6 0 Ngamoanaerua .. .. .. 2 2 1 Horowhenua .. .. .. 10 0 Ngatitoa Burial-ground .. .. 12 0 6 Section 14, Tauranga .. .. 126 1 6 Section 20, Fitzroy .. .. 9 5 3 Puketotara Waiohiki .. .. .. 633! South Island "Tenths" Benefit .. 1,860 19 6 North Island "Tenths" Benefit .. 1,773 13 11 : M, Araheke ' .. .. .. .. 38 6 8 C, Waiwakaiho No. Iβ .. .. 4 10 Puketotara (Vol. xxxviii., folio214).. 0 5 5 Puketotara (Vol. xxxviii., folio 215).. 21 13 10 | Puketotara Compensation .. 1,315 8 9 C, Hua and W. Compensation .. 200 9 0 No. 14, Pukenui, Compensation .. 1,620 6 3 Te Puia A Compensation .. .. 445 3 4 I, Hua and W. Compensation .. 292 18 10 N, Mangorei Compensation .. 315 13 7 2 11 3 B, Raupiu Compensation.. .. 807 3 0 No. 1 Moturoa Compensation .. 1,327 19 4 Part 5, Batapihipihi No. 2 Section 126, Motueka Section 127, Motueka Section 129, Motueka Section 132, Motueka Section 211, Motueka Pariroa £ ;'. a. 3 9 11 £ s. a. 17 10 0 19 4 8 20 0 0 6 19 6 30 3 10 5 0 0 11 1 0 25 0 0 4 6 10 22 0 0 2 14 3 25 0 0 2 10 0 2 0 0 30.17 6 12 13 7 6 3 2 13 4 6 55 12 11 61 14 5 26 10 2 10 0 0 18 13 0 4 10 0 13 12 4 4 18 0 5 6 9 17 19 10 32 0 3 20 5 2 89 3 8 15 0 0 38 18 0 32 0 0 4 0 0 £ h. d. 21 14 10 34 18 10 125 13 7 7 15 0 23 18 11 0 7 6 5 9 4 19 6 1 0 6 6 18 12 2 13 14 1 18 11 8 2 8 9 16 4 5 49 3 2 32 3 2 1 19 5 1 16 5 100 7 1 185 3 2 12 0 8 10 0 0 8 17 1 10 10 3 37 16 5 17 5 12 9 8 68 3 4 41 17 i 41 10 8 5 18 2 196 19 10 12 6 31 14 3 75 15 2 0 6 0 £ s. d. 8 1 11 7 7 1 183 17 3 3 12 8 136 15 7 31 11 11 10 17 4 73 1 4 13 0 4 8 10 0 30 9 1 5 1 10 49 3 10 6 2 0 83 11 3 2 7 7 22 7 11 4 4 7 38 1 5 7 4 6 14 13 0 53 11 10 18 11 1 71 9 1 20 11 3 18 8 5 15 12 3 17 9 49 19 1 2 2 11 0 11 5 29 6 10 63 9 4 34 13 9 36 13 2 25 15 0 14 16 0 97 6 0 18 19 4 37 13 0 189 9 10 £ s. d. 3 9 11 32 10 0 8 13 4 131 11 1 42 5 0 47 8 4 0 13 0 50 1 4 41 11 7 16 15 8 39 9 6 9 17 0 13 5 39 0 0 12 15 0 161 10 2 32 16 6 5 15 6 10 0 12 0 6 126 1 6 14 17 7 io"s o 4 15 8 14 15 7 6 3 3 2,096 3 9 2,265 8 2 112 1 7 11 0 12 4 42 8 9 1,366 5 6 204 3 4 1,682 19 10 462 6 6 304 3 7 325 5 6 838 5 4 1,376 19 4 14 15 7 38 6 8 4 1 0 760 16 10 542 13 0 60 6 0 6 16 0 7 5 22 8 6 50 1C 9 3 14 4 62 13 7 17 3 11 11 4 9 12 3 2 31 2 4 49 0 0 525 12 7 50 18 9 20 18 2 0 12 7 0 0 6 1 13 7 0 0 9 2 11 3 .. 9 10 7 9 10 5 9 10 7 9 10 5 34 7 11 543 19 7 10 0 5 10 2 2 9 10 3 9 10 1 9 10 29 0 6 10 0 4 0 5 7 0 7 6 0 9 8 0 7 5 7 5 543 19 7 Totals .. .. 21,878 9 0 49 2 3 21,878 9 0 49 2 3 10,642 5 4 9,781 17 4 22,709 0 3 19 5 6