5

G—B

Statement of Receipts and Payments to 31st March, 1909, on Account of the Principal Security Blocks. Balance at debit, 31st March, 1907, as confirmed by the Validation t: ■. d. Court, 12th. September. 1908 .. .. .. .. .. 21.(11)0 3 7 Payments. £ s . d. Fencing and clearing Pakowhai Block .. .. .. .. 113 5 5 Pioneering and valuation expenses, Mangatu Nos. 5 and 6.. .. 210 5 2 Salaries and management .. .. .. .. .. 196 1 1 Legal expenses .. .. .. .. .. .. 178 0 3 County and harbour rates .. .. .. .. .. 58 12 1 Interest .. .. .. .. .. .. .. 2,583 19 2 Amount transferred to credit of Nukutaurua and Moutere No. 1 to provide fur claims payable by the Trustees .. .. .. 135 7 0 3,475 10 2 25,165 13 9 Receipts. Rent of Pukowhai Section. 1 year 0 months at £<»O per annum .. .. 105 0 0 Balance at 31st March, 1909 m .. .. .. .. .. .. £25,060 13 9 Arka and Value of Principal Security Blocks. Area. Value. Acres. £ Mangatu Nos. 5 and 6 .. .. .. .. 40,150 80,000 Mangokura No. 1 .. .. .. .. .. 2,027 2,000 Pakowhai, Section 2 .. .. .. .. 374 1,600. Tangotete No. 1 .. .. .. .. 5 75 No. 2 75 1,125 Te Kuri .. .. .. .. .. .. 216 2,045 Whataupoko (!. Section 32 .. .. .. .. l<) 500 42,857 37,345 T. A. Colkman, Commissioner. Mangahkia No. 2d. —Statement of Account for the Two Years ending 31st March, 1909. Balance at debit, 31st March, 1907, as confirmed by the Validation £ s. d. £ s. d. Court, 12th September, 1908 .. .. .. .. .. 2,459 10 7 Payments. Rents paid to beneficiaries .. .. .. ■ .. .. 1,703 0 0 Salaries, audit, and travelling-expenses •• •• •• •• 180 8 6 Commission on paying over rents .. .. .. ■• 50 0 0 Lena I expenses . . . . . . . . . . . . 68 17 10 Land-tax 107 0 6 Interest .. .. .. .. .. .. .. 207 10 10 ■ 2,316 17 8 4,776 8 3 IliveifU. Rents 3,519 19 4 Balance at debit, 31st March. 19(1!) .. .. .. .. .. £1,256 8 11 Area, 5,965 acres 3 roods 16 perches. Value, £35,400. T. A. Coleman, Commissioner. Maxcapoike A. —Statement of Account (in which are included the Transactions of the Trustees and the Board) to 31st March, 1909. Receipts. £ s. d. £ s. d. Rent 3,614 12 6 Amount paid by Survey Department for cutting survey-line between Mangapoike A and Mangapoike No. 1 .. .. • • 52 11 6 3,667 4 0