G.—9

22

Tairawhiti District Maori Land Board— continued. Statement of Receipts and Expenditure—continued.

—■ R. N. Jones, President.

Tokerau District Maori Land Board. Statement of Receipts and Expenditure for the Year ended the 31st Day of March, 1912.

Balances at 1st April, 1911. Transactions. Balances at 31st March, 1912. No. Name of Account. Cr. Dr. Or. Dr. Or. Dr. 163 164 165 166 167 168 169 170 1.71 172 173 174 175 176 177 Mangapoike No. 2a1 .. Kahaatureia No. 2f .. Rahokapua No. 1b .. Waihua No. Ia No. IB No. 2a „ No. 2b Whakaongaonga No. 2g1 Pakihikura No. 1 Tutuotekaha No. 4 .. Kaiti No. 295 Mangatuna No. 2c .. Deposit Account Expenses Account Pees Bank £ s. d. £ s. d. . £ s. d. £ s. d.i 52 1 9 12 12 91 677 13 10 418 13 9j 190 10 0 109 16 2 392 3 6 247 1 6 245 16 4: 106 17 1 271 16 0 126 14 8, 200 11 0 37 11 11 110 15 6 9 15 6] 296 0 0 233 5 8 164 13 7 12 3| 26 6 3 0 12 111 13 0 0 0 13 o! 10 0 0 348 11 Hi 566 14 T 1,243 3 8 483 14 0 483 14 0 25,113 2 2122,288 9 4 42,850 11 5|42,850 II 5 £ s. d.l £ s d. 39 9 0l 259 0 lj 80 13 10J 146 2 Oi 138 19 3 , 145 1 4j ! 162 19 lj 101 0 0 62 14 4 156 9 0! 25 13 4 12 7 0 7 0 0 0 15 1 £ s d. 345 il 11 677 4 2 5,798 6 6 2,973 13 8 7,000 19 7 7,000 19 7 5,454 9 9 5,454 9 9

Balance at 1st April, 1911. Transi ictions. Balance at 31st Mi it March, 1912. [arch, i !o. Name of Account. Cr. Dr. Cr. Dr. Cr. Dr. Dr. 1 2 3 Parenga and Pakohu Rent Account Lease Pee Account Stamp Duty and Registration Fees Account Te Karae Rent Account Te Karae Mortgage Account Mahimahi Royalty Account Waikare Royalty Account Ahikiwi Royalty Account Pipiwai No. 2 (Angiangi Block) Motatau No. 2 (Paekuri Block) Te Karae Royalty Account Paihia No. 1 Royalty Account Mimitu No. I Royalty Account Oturei and C Blocks Mortgage Account Tokerau Board Deposits Account .. ,, General Fees Account Otakanini Rent Account Tokerau Board improvements Otakanini Survey Account Tokerau Board Profit and Loss Aecoun Pakanae No. 2 Block Sale Account .. Tutaematai A Sale Account Kaihu 2b No. 2 Sale Account Paremata Mokau Timber Account .. Pouto 2e No. 10 Sale Account Motatau No. 4k .. Paremata Mokau Timber Sale Account Kakaraiea Block Rent Account Ohao No. 2b Sale Account „ No. 2c Sale Account Kopuawaiwaha 4a 3d Sale Account.. Motatau No. 2 Rent Acconut ,, Timber Account Kahikatoa 2b Sale Account Motatau No. 1 Timber Account Mangamuka West No. 3 Timber Account Matauri Sale Account Wharengaere No. 1 Sale Account .. Tuhuna Pikiparia No. 3 .. Waima South Timber Account Opanake Nos. 1, 2, 3, and 4 Sale Account Uakanga No. 6 Transfer Account .. Ngararatunua E No. 1 Sale Account Pouto 2e No. 10 .. Paremata Mokau Rent Account Pouto 2e Nos. 1 and 2 . . Kawau Sale Account Omokoiti Sale Account Rarapuka Sale Account Pahunahuna Sale Account Takahiwai Sale Account Motukawaiti Survey Account Maungakawakawa Sale Account Motatau No. 5 Siile Account Maromaku A and Motatau No. 2 £ s. d. 652 1.6 5 £ s. d.; £ s. d. 272 9 10 150 .11 0 50 5 0 £ s. d. 77 12 4 150 11 0 28 7 6 £ s. d. 847 13 11 £ s. d. £ 41 0 0 62 18 6 4 4a 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 363 19 10 979 9 5 7,500 0 0 206 19 6 4,500 0 0 1,136 9 9 I 3,000 0 0 6 10 0 I 1,802 17 1 596 13 9 23 14 4 8,543 11 4 87 0 3 134 11 6 58 J 3 21 5 0 6 10 0 453 4 5 596 13 9 23 14 4 1,349 12 8 87 0 3 134 11 6 73 16 3 1,209 2 4j 9,820 2 8 67 9 0 146 5 0 1,909 9 3 730 10 0 254 15 0 1,977 0 0 15 15 0 125 0 0 1,909 9 3 730 10 0 34 0 6 454 13 4 31 0 0 0 10 8 233 10 11 7 10 0 1,220 0 0 386 7 5 127 16 3 675 1 10 2,008 0 0 0 10 8 492 2 1 7 10 0 294 11 8 30 0 0 376 4 8 437 10 0 43 12 11 43 3 0 50 17 6 11,826 14 4 20 0 0 17 3 0 11 13 0 159 13 4 ' 454 17 0 1,459 19 1 2 6 8 6,100 0 0 450 0 0 1,301 13 0 407 1.0 0 43 12 11 ..." 1 7 6 5,309 0 3 109 13 4 49 3 9 231 13 6 43 3 0 49 10 0 6,517 14 1 20 0 0 17 3 0 11 13 0 50 0 0 405 13 3 1,228 5 7 2 6 8 5,873 15 0 350 0 0 226 5 0 100 0 0 36 37 38 39 40 41 8 16 6 341 5 0 398 6 4 34 5 0 80 5 10 2,411 15 0 336 9 8 I 15 0 8 16 6 341 5 0 61 16 8 32 10 0 80 5 10 560 9 I • • 1,851 5 11 42 43 44 45 46 47 48 49 50 51 52 53 54 55 26 5 0 12 0 0 18 0 0 109 17 6: 17 10 01 958 15 5! 442 3 1 193 18 8! 377 14 8| 176 15 0 20 2 0 6,454 7 4 13,279 5 1 30 0 0 I 5 0 25 0 0 12 0 0 18 0 0 109 .17 6 17 10 0 161 10 II 26 2 1 30 6 2 88 0 10 175 0 0] 20 2 0, 155 3 3 1,361 19 4. 30 0 0 797 4 6 416 I 0 163 12 6 289 13 10 1 15 0 •• I 6,299' 4 1 11,917 5 9 License Account