G.—4.

18

North Island "Tenths" Account — continued.

Receipt" —continued. £ s. d. £1,934 16 11

Disbursements —continued. £ s. d. Hemi Mininiki .. .. .. 0 0 6 Tutenga .. .. .. . . 0 0 10 Ramari Taeapa .. .. . . 2 2 4 Mere Pararahi .. .. . . 1 10 8 Wild Tahua .. .. .. 1 17 1 Irihapeti Epiha .. . . . . 12 4 Paora "te Retiu . . . . .. 1119 Riria Maori Romene .. .. 2 2 4 Paretai Hinena and others . . .023 Taratuha Motu .. .. .. 0 5 3 Wiri Komene .. . . 0 4 3 Reremoana te Kahui .. . . 0 1 7 Eruera Renata .. . . .. 217 4 Nihera Hapeti .. . . 0 19 Mere te Horo .. .. . . 014 0 Hone Kipa . . .. .. 0 13 Wekepiri Kapo . . .. . . I 3 10 Half net annual rents to 31st December, 1911, transferred to North Island " Tenths " Benefit Account .. . . 324 4 5 Land-tax, 1911-12 ... .. .. 132 15 9 Public Trust Office commission . . . . 59 5 0 Balance in hand . . . . 1,141 9 7 £1,934 16 11

North Island " Tenths " Benefit Account.

Receipt". £ s. d. By Balance on Ist April, 1911 .. .. 4,742 4 11 Half-share net rentsto 31st December, 1911 324 4 5 i £5,066 !) 4

Disbursement". £ s, <1. To W. Mathieson, salary as caretaker, Native Hostelry at New Plymouth, to 29th February, 1912' .. .. .. .. 100 0 0 Hallenstein Bros., clothing supplied Henare te Rangi .. .. .. .. 1 9 li J. H. Rankin and Co., rations supplied Oriwia Kitakita to 28th December, 1911 .. 9 2 0 Native Department, salary of Medical Officer to 31st March, 1911 .. .. .. 16 13 4 Balance in hand .. .. .. 4,939 4 6 £5,C66 9 4

North Island General Account.

iS ceipts. £ s. d. By Balance on Ist April, 1911 .. .. 172 3 4 £172 3 4

Disbursements. £ s. d. To Balance in hand .. .. .. 172 3 4 £172 3 4

Ohariu Parts 12 and 13 Account.

Receipts. £ s. d. ; By Balance on Ist April, 1911 . . .. 20 511 I Rent .. .. .. .. .. 15 10 0 y' £35 15 11

Disbursements. £ s. <1 To Shares of rent, as under :■ — Henare Pumipi .. .. .. 210 (i Hoani Mete Kingi .. .. . . 2 10 4 Takarangi Mete Kingi .. . . 210 4 Tihema Henare .. . . . . 11 6 8 Mrs. A. G. G. Bryant .. .. 3 0 0 Public Trust Office commission . . .. 13 3 Balance in hand .. .. .. 12 14 10 £35 15 11

Opau Nos, 37 and 39 Account

Receipt". £ s. d. By Balance on Ist April, 1911 .. . . 160 8 0 £160 8 0

Disbursements. £ s. d. | To Shares of rent, as under :— Akuhata Eruini .. .. .. 6 7 0 Te Rio te Hihiri .. . . .. 0 2 8 Te Moengihau te Wahapaa . . .. 0 2 8 Te Hina te Takiwa . . .. . . 0 2 8 Ngapera te Uira .. .. 13 1 Henare Kairimu .. .. 0 2 8 Amiria Horomon .. . . . , 0 0 11 Hare Katene.. .. . . . . 0 2 8 Balance in hand . . . . . . 152 3 S £160 8 U