G.—4

4

Arnold Account.

Receipts. £ s. d. By Balance on st April, 1911 .. •• 299 2 1 Rents 41 0 0 Interest on capital .. .. .. 7 16 0 Refund, share of rent, as under :-^- Paora te Raki .. .. .. 0 7 2 £348 5 3

Disbursements. £ s. d. To Shares of rent, as under: — Henare Rehu .. .. .•0 7 4 Ihaia Rehu .. .. .. .. 07 4 Wiremu Rehu .. .. .. 07 5 Te One Ekaiaha Ropata .. .. 07 4 Te One T. Matene Piki .. .. 0 116 Ria Hinewaka te Raki .. .. 04 6 Huka te Uruti Matene Piki .. .. 011 6 Hamuera Hohepa te Raki .. .. 04 6 Paora te Raki .. .. .. 07 2 Te Ipu te Raki .. .. .-0 4 7 Purua te Raki .. .. .. 04 8 Ruihi Uru Te Aika .. .. .. 013 7 Henare Whakatau Uru .. .. 013 9 Hera te Ataotu .. .. .. 24 1 Arapata Koti Whitau.. .. .. 04 7 Rahera Muriwai Uru.. .. .. 119 Amiria Puruti .. .. .. 119 Hoani Tainui .. .. :.. 5 114 Tieni Barrett .. .. .. 12 1 Ihaia Weepu .. .. .. 118 11 Riki te Mairaki Taiaroa .. .. 5 116 Mere te Whe Waaka .. .. .. 015 9 Land-tax, 1911-12 .. .. .. 04 2 Public Trust Office commission .. .. 317 Balance in hand .. .. .. 320 2 7 £348 5 3

Auckland Gbnbeal Account.

Receipts. £ s - "• By Balance on Ist April, 1911 .. •• 3M 1 J Rents "» 5 ° £507 6 0

Disbursements. £ s. d. To E. C. Hughes, salary as caretaker, to 28/2/11 50 ! 0 J. J. Craig, coal and firewood .. .. 52 9 Winstone Limited, coal and firewood .. 17 19 3 Auckland Gas Company, gas supplied to 1/3/11 214 8 „ „ „ weed destroyer .. 010 0 Post and Telegraph Department, telephone rental to 31/3/12 .. .. .. 710 0 Auckland City Council, water rates to 30/6/12 90 0 Victoria Insurance Company, premium on Policy 326795 to 4/9/12 .. .. 213 4 Briscoe and Co. (Limited), household utensils 56 11 Hutchinson Bros., household utensils .. 08 9 Commissioner of Taxes, land-tax, 1911-12 .. 18 12 8 R. Kay, plumbing .. .. .. 519 0 J. Petch, cleaning chimneys .. .. 012 0 J. Ruddy and G. Scott, mowing and clearing grass-plot .. .. .. .. 30 0 Auckland Drug Company, disinfectant .. 014 0 N.Z. Lanndry Company, washing blankets.. 010 0 J. H. M. Carpenter, scoria .. .. 015 0 Dr. S. A. Bull, professional attendance on child at Hostelry .. .. .. 010 6 Sundries .. .. .. .. 0 0 3 Public Trust Office commission .. .. 13 810 Balance in hand .. .. .. 361 18 1 £507 6 0

No. 46, South Bank, Bullbk, Account.

Receipts. £ s. d. By Balance on Ist April, 1911 .. .. 214 9 3 ' Rents 29 10 0 Interest on capital .. .. .. 715 3 £251 14 6

Disbursements. £ s. d. To Shares of rent, as under:— Hoani Tainui .. .. .. 17 9 8 Ihaia Weepu .. .. .. 814 10 Tieni Barrett .. .. .. 50 9 Land-tax, 1911-12 .. .. .. 018 Public Trust Office commission .. .. 4 3 Balance in hand .. .. .. 218 3 4 £251 14 6

Section 55, Bulleb, Account.

Receipts. £ s. d. By Balance on Ist April, 1911 .. . - 105 15 6 Rents .. .. • • • • 8 9 2 £114 4 8

Disbursements. £ s. d. To Commissioner of Stamps, Crown and Native land rates .. .. .. .. 3 10 Public Trust Office commission .. .. 012 8 Balance in hand .. .. .. 110 11 0 £114 4 8