G.—4.

Statement of Accounts for the Twelve Months ended 31st March, 1903— continued. South Island "Tenths" Benefit Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on let April, 1902 ... ... 2,096 3 9 To Medical attendance on Natives— Purchase-money, Native Hostelry,Waikawa 4 0 0 Dr. J. Hudson ... ... 25 0 0 Annual contribution from South Island Dr. C. Scott ... ... 50 0 0 "tenths"... ... ... ... 594 13 0 Dr. Wm. Anderson... ... ... 50 0 0 Interest added by Public Trust Office ... 74 010 Dr. Deck ... ... ... 50 0 0 Dr. Lucas... ... ... ... 10 0 0 Dr. Adams ... ... 30 0 0 Dr. Wm. Young ~, ... ... 016 0 Drs. De Renzi and Gibbs ... ... 12 6 Medical comforts for Natives ... 2 16 Native Hostelry, Nelson — Bates ... ... ... ... 3 17 2 Repairs, &o. ... ... ... 3 6 6 Salary, caretaker ... ... 610 0 Insurance premium on policy ... 2 14 6 Fee on declaration re threshing-machine ... 0 2 0 Renovation shed and threshing-machine ... 4 0 0 Contribution towards repairs, protective works, Motueka ... ... ... 21 0 0 Balance due on drill for threshing-machine 12 8 9 Wairau Native School— Firewood supplied ... ... ... 7 10 0 Half salary of teacher ... ... 50 0 0 Okohu and Croixelles Native Schools— Capitation on twenty-three children at £1 ss. ... ... ... ... 28 15 0 Cost, erecting protective works, Motueka — Public Trustees contribution, one-fifth... 98 3 5 Premium on accident insurance policy, threshing-machine ... ... ... 0 0 Rations supplied by— Estate of W. Wilkie to— Hohapata Xahapuku ... ... 9 2 0 Raima Hippolite... ... ... 13 13 0 Taimona Pakaki ... ... ... 18 4 0 Riria Pakaki ... ... ... 22 15 0 Pirimona Kahupuku ... ... 13 0 0 J. J. Langridge and Co. to — Mokena Rau ... ... ... 13 19 8 Brownlee and Co. to — Haromi Keepa ... ... ... 12 10 0 Jarres Benning to — Kereama Hsrangi ... ... 13 0 0 A. Manoy to — Reupene Pokoia ... ... ... 12 11 5 Jas. Munro and Co. to — Tiwini Poharama... ... ... 18 3 8 Fairy Bros, to — Hoera te Ruruku... ... ... 0 10 11 Rankin and Sons to — Teotiana ... ... ... 3 15 0 Hori Parana ... ... ... 10 10 0 Balance in hand ... ... ... 2,148 16 4 £2,768 £2,768 18 4

Section 126, Motueka, Account. Receipts. £ s. d. Disbursements. £ 9 . d. By Balance on Ist April, 1902 ... ... 4 0 5 To Shares of rent, as under—■ Rents ... ... ... ... 6 10 4 Tana Ruka ... 10 1 James de Blois ... ... ... 102 Hohaia Rangiauru ... ... ... 201 Hiko Paopaohirangi ... ... 0 10 0 Public Trust Office commission... ... 0 9 10 Balance in hand ... 5 10 7 9 £10 10 "9

Section 127, Motueka, Account. Receipts. £ s. d. Disbursements. £ B . d. By Balance on Ist April, 1902 ... ... 7 0 7 To Public Trust Office commission 0 9 9 Rents .. ... ... ... 6 10 2 Balance in hand ... ~, 13 1 0 £13 10 9 £13 10 9

18