G.—4

Statement op Native Reserves Accounts, etc. — continued. Disbursements. £ s. d. Collingwood X and L Account. To Wages—E. C. Hughes, to 31st March, 1921.. 82 0 0 Receipts. £ s. d Gas —Auckland Gas Company, February, „ „ , , ~ , ~ ,„„„ ' „ 7, 7, ,qoi 14 o 10 By Balance to Ist April, 1920 .. .. 6 2 9 Telephone rents'' '.'. '.'. '.'. 814 0 . Rent • • ' ' '' " fi 5 ° Coal and firewood — „. „ „ Q Marshall and Ayling ...... 9 2 0 ■ xl * ' H Winstone Limited ...... 61 13 9 Goods supplied— Disbursements. £ s. d. J. Burns and Co. .. .. .. 2 9 9 _ , . , „ , Wingate and Co 036 J " « hi J res <> ™f "■• ■ • • ■ J Smeltons Limited 0 12 3 Native Trust Office commission .. .. 0 9 5 Insurance- Balance ,n hand .. .. .. 2 6 3 Globe Insurance Company .... 1 5 6 £1270 Victoria Insurance Company .... 7 0 10 Legal costs — G. S. Kent's lease .. .. . . 4 16 0 Indor and Metcalfe registration fee .. 10 0 " . Pomcroy's lease 10 1 6 Ellesmere Account. Solicitor s fees .. .. . . 4 4 0 Repairs— Receipts. £ s. d. J. Bleakley .. .. .. .. 7160 By Balance on Ist April, 1920 .. .. 75 18 10 Burt and Co. .. .. .. 3 12 6 Rpnt _ ..240 13 6 F. Worthington .. .. .. 0 3 6 Interest on capital . . .. . . 217 7 Rates, Auckland City Council .. .. 8 0 0 Sundries Services rendered— , Refund bonus interest ... . ~ . 019 11. T. Pitch, sweeping chimneys .. 015 0 Legal costs .. . . . ... 5 110 White and Son, asphalting .. .. 85 0 0 Refund, Dr. Volckman . . 25 0 0 Native Trust Office— Commission .. .. .. .. 75 15 8 £350 2 8 Motor-car charges .. .. .. 016 8 === Telegram .. .. .. .. 0 13 Balance in hand .. .. .. 9,338 13 7 Disbursements. £ s. d. To Income transferred to Ellesmere sub-accounts 77 6 11 £9,727 18 1 Medical attendance on Natives .. .. 50 0 0 ~"~ Land-tax, 1920-21 •.. .. .. 1 4 10 . . Expenses— Ranger's fee .. .. .. 1 0 0 No. 46, South Bank,* Buller, Account. Inspection fee .. ".'. .. 10 0 Receipts. £ s. d. Advertising tenders .. .. .. 2 5 0 By Balance on Ist April, 1920 .. .. 213 811 Search fee .... .. .. 0 2 0 'Rents 33 10 0 Stamping leases, &c 15 0 Interest on capital 715 3 Native Trust OfficeBonus interest, 31st March, 1920.. .. 015 0 lelegram .. .. .. .. 0 2 4 Commission . . .. .. . . 18 1 0 £255 9 2 Refund interest .. .. . . 111 3 ' Balance in hand .. .. . . 179 4 4 Disbursements. £ s. d. £350 2 8 To Shares of rent .. .. .. .. 34 12 9 ' Native Trust Office commission .. .. 2 10 3 Balance in hand .. .. .. 218 6 2 £255 9 2 Kaiapoi Settlement. Receipts. £ s. d. XT ~ _ , By Balance on'lst April, 1920 .. .. 1,212 14 10 Section No. 55, Buller, Account. ' p roportion rent transferred from Ellesmere Receipts. £ s. d. Account .. . . . . .. 37 2 5 By Balance on Ist April, 1920 .. .. 203 5 9 Interest on capital . . .. .. 57 5 6 Rent .. .. .. .. 14 2 2 Bonus interest, 1919-20 .. .. 4 14 0 TsvTTll £1,311 16 9 Disbursements. £ s. d. Disbursements. £ s. d. To Native Trust Office commission .. .. 11l To Palanee in hand .. .. .. 1,31116 9 Balance in hand .. .. .. 216 6 10 £217 7 11 Cobden Account. Waihewa Settlement. Receipts. £ s. d- Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 1,908 6 9 By Balance on Ist April, 1920 .. .. 153 13 11 Rents .. .. .. .. 95 6 6 Proportion of rents transferred from Ellesmere Account .. .. .. 18 1 9 £2,003 13 3 Interest on capital .. .. .. 713 0 - ■ Bonus interest, 1919-20 .. .. 0 12 0 Disbursements. £ s. d. £180 0 8 To Shares of rent .. .. .. .. 1,481 3 5 Stamp duty (Riaki Tauwhare) .. .. 24 0 4 Expenses—W. J. Bookman's lease .. 316 0 Disbursements. £ s. d. Native Trust Office— To Refund— Car-hire .. .. .. ..020 Interest .. .. .. .. 1 10 7 Telegram .. .. .. .. 0 16 Interest, bonus . . .. ..009 Commission .. .. .. .. 7211 Native Trust Office: Telegrams .. .. 0 3 2 Balance in hand .. .. .. 487 7 1 Balance in hand .. .. .. 178 6 2 £2,003 13 3 £180 0 8

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