G. —4

4

Arnold Account. Receipts. £ s. d. Disbursements. £ g. d. By Balance on Ist April, 1910 .. .. 307 18 8 To Shares of rent, as under : — Rents .. .. .. .. 2i) 0 0 Henare Rehu .. .. .. 0 7 4 Interest on capital .. .. .. 716 0 Ihaia Rehu .. .. .. .. 0 7 4 Refund, share of rent, as under: —• Wiicmu Rehu .. .. .. 0 7 5 Apora Hare .. .. .. .. 012 5 Te One T. M. Piki .. .. .. 011 6 Huka te Urute M. Piki .. .. 0 11 6 Ria Hinewaka te Raki .. .. 0 4 6 Hanuere Hohepa te Raki .. .. 0 4 f> Paora te Raki .. .. .. 0 4 7 Te Ipu te Raki .. .. .. 0 4 7 Purua te Raki .. .. .. 0 4 8 Ruihi Uru Te Aika .. .. .. 0 13 7 Henare W. Uru .. .. .. 013 !) Hera Hura Parotiki .. .. .. 0 11 1 Te One Whatitua Whitau .. .. 0 2 7 Ihaia Weepu .. .. .. 118 11 Apora Hare Kumeroa .. .. 1 14 3 Rahera M. Uru .. .. .. 119 Anuria Puruti .. .. .. 119 Hoani Tainui .. .. .. r> 11 4 Tieni Barrett .. .. .. 1 18 10 Riki te Mairaki Taiaroa .. .. 511 (i Arapata Koeti Whitau .. .. 110 7 Hera te Ataotu .. .. .. 1113 Tβ One Ekaiaha Ropata .. .. 418 it Mere te Whe VVaaka .. .. .. I 18 10 Land-tax, 1910-11 .. .. .. 0 4 2 Public Trust Office commission .. .. 2 4 2 j Balance in hand .. .. .. 299 2 1 £345 7 1 — ■■ - : £345 7 1 Auckland Genekal Account. Receipts. £ s. d. J)isbursements. £ s. d. By Bilanoe on Ist April, 1910 .. .. 330 9 2 To Salary, caretaker, Native Hostelry .. 50 0 0 Rents .. .. .. .. 179 5 0 Coal and firewood account, Native Hostelry 19 0 9 (las account. Native Hostelry .. .. 3 511 Rental of telephone. Native Hostelry .. 0 5 0 Water rates, Native Hostelry .. .. 9 0 0 Kiic insurance, Native Hostelry .. .. 2 13 4 Land-tax, Native Hostelry .. .. 17 10 7 Household utensils, Native Hostelry .. 2 3 8 Repairs, Native Hostelry .. .. 24 8 0 Repainting, Native Hostelry .. .. 30 18 10 Printing circulars notifying Natives re temporary closing of Native Hostelry for renovations .. .. .. .. 0 12 0 Cleaning chimneys, Native Hostelry .. 0 10 0 Mowing and clearing grass-plot, Native Hostelry .. .. .. .. 0 10 0 Disinfectant, Native Hostelry .. .. 14 0 Sundries .. .. .. .. 0 19 Public Trust Office commission .. .. 13 810 Balance in hand .. .. .. 328 1 0 £500 14 2 £609 14 2 No. 46, South Bank, Bullek, Account. Receijjt*. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1910 ... .. 219 11 0 To Shares of rent, as under :— Rents .. .. .. .. 21 10 0 Hoani Tainui .. .. .. l(i (i (i Interest on capital .. .. .. 715 2 - Tieni Barrett .. .. .. 8 3 3 Ihaia W T eepu .. .. .. 8 3 3 Land-tax .. .. .. .. 0 18 Public Trust Office commission .. .. 1 12 3 Balance in hand .. .. .. 214 9 3 £248 16 2 £248 10 2 Section 55, Buller, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1910 .. .. 100 14 6 To Public Trust Office commission .. .. 0 8 2 Rents .. .. .. .. 5 9 2 Balance in hand .. .. .. 105 15 6 £100 3 8 £106 3 8