9

G.—9

Balances at the 31st March, 1911 —continued.

£ s. d. Bank .. .. .. .. .. 5,916 6 1 Less unpresented cheques .. .. .. 78 15 6 £4,837 10 7 W. H. Bowler, President. . Examined and found correct. —R. J. Collins, Controller and Auditor-General. Tairawhiti District Maori Land Board. Balance-sheet for the Year ending 31st March, 1911. — General Account. Receipts. £ s. d. Expenditure. £ s. d. Balance at 31st March, 1910 .. .. 3,503 17 4 Rents .. .. .. .. 2,529 9 7 Rents .. .. .. .. 5,542 511 Land-purchase .. .. .. 3,296 15 1 Land-purchase .. .. .. 4,287 5 3 Fees .. .. .. .. 460 0 0 Royalties .. .. .. .. 238 16 0 Deposits .. .. .. .. 30 12 9 Fees .. .. .. .. 460 0 0 Survey .. .. .. .. (130 19 7 Deposits .. .. .. .. 363 15 8 Advertising .. .. .. .. 14 14 6 Refunds to bank .. .. .. 550 6 1 Certificates of title .. .. .. 27 3 3 Land Court fees .. .. .. 36 4 0 Incorporation costs .. .. .. 121 7 1 Legal costs .. .. .. .. 58 0 7 Rates .. .. .. .. 105 10 10 Native-land tax .. .. .. 70 0 2 Interest .. .. .. .. 21 0 0 Mortgages redemption .. .. 1,151 8 1 Miscellaneous .. .. .. 44 8 2 Refunds to bank .. .. .. 550 6 1 Balance at 31st March, 1911 .. .. 5,798 6 6 £14,946 6 3 £14,946 6 3 Alex. Keefkr, President. 2—G. 9,

Folio. Name ol Account. Or. Dr. I 184 185 186 187 188 189 191 192 193 212 217 222 224 225 226 227 228 2:50 231 232 233 235 236 237 238 247 Kakapuku lie No. 2 .. Kinohaku East Iβ No. 2b „ 10b No. 2 West A No. 1 Pokuru No. 2d Kaingapipi No. 2 Trust Suspense Improvements Stamp Duty and Registration Profit and Loss Deposit Account with Publio Trustee Special Claims Te Puiu Township Parawai Township Karewa Township Hauturu East E No. 2, Section 7ii Mangawakino No. 2b .. Kinohaku West H No. 2b, Section 2n; and Kinohaku West H No. 2o, Section 2e, No. 2 Kinohaku West Iα No. 2 .. .. .. „ F, Section Iβ, No. 2\: Kasl Ahipukahu No. Iβ Nos. 1 and 2 Lot 32, Parish of Pepepe Papaarhoa No. 5k Opuatia No. 6c No. 2 .. .. .. .. .. Mangere Blocks, Lots 204-5, 38-44, 49, 60, and Parish of Manun \\a. Lots 278, 194, and Part 209b Ohura South K No. 1, Section 2c, No. 4 .. Parish of Waipa, Lots 59 and 60 Lot 1, Block X, Te Kuiti Orahiri 6b No. Iα Section 44, Block XII, Aroha Survey District Interest Tokaanu C No. 4 and C No. 11.. Rangitoto-Tuhua No. 68b Orahiri 6b No. Iβ Rangitoto A No. 40 .. Pukapuka B and C Trust Wharepuhunga No. 14b Maraetaua 2b No. 3 .. 2b No. 4 .. No. 9c No. 10 No. 9b Waitakaruru No. 5b Lot 361a, Waipipi Bank of New Zealand, Current £ s. d. (i 1 0 17 0 0 03 2 5 16 7 11 13 17 5 40 14 10 11 14 0 8 5 0 118 0 0 399 3 9 1,128 8 10 2 12 8 47 15 2 228 0 2 89 10 5 10 12 4 57 14 0 70 14 tl 0 15 0 0 12 4 100 0 0 I 200 0 0 1,654 14 (i 770 12 7 1,980 17 9 82 0 10 9 17 6 42 l<) 5 37 17 10 3 0 0 173 13 4 9 3 6 129 0 0 865 12 3 47' 2 3 26 11 2 32 12 3 7,000 0 0 281 0 5 £ s. d. 13,000 0 0 4 :i (» 138 7 0 1 10 9 18 3 5,937 10 7 259 262 267 268 271 272 273 274 275 276 280 279 283 284 285 286 287 295 S01 19,027 5 6 19,027 5 6