G,—4

Statement of Native Reserves Accounts, etc. — continued. Rapaki Settlement. | Heaphy Account. Receipts. £ s. d. Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 420 2 0 By Balance at Ist April, 1920 .. .. 32 2 0 Proportion of rents transferred from Elles- Rent .. .. .. .. 415 0 mere Account .. . . . . 11 12 2 Interest on capital .. .. .. 19 18 5 £36 17 0 Bonus Interest, 1919-20.. .. .. I 12 0 —, ~ ~ Disbursements. £ s. d. [7- - To Native Trust Uffice commission .... .. 0 7 1 Balance in hand . . . . . ■ 36911 Disbursements. £ s. d. ~„ ._ To Balance in hand .. .. .. 453 4 7 . .__ ~._ . Hokitika' Account. Receipts. £ s. d. Port Levy Settlement. % Balance on Ist April, 1920 .. .. 285 8 4 Rents .. .. . . .. 45 9 0 Receipts. £ s. d. Interest on capital .. .. .. 7 4 0 By Balance on Ist April, 1920 .. .. 186 6 1 Bonus on capital .. .. .. 014 0 Proportion of rents transferred from liliesmereAcoount .. .. .. 5 2 7 £338 15 4 Interest on capital . . . . .. 8 15 10 Bonus on capital, 1919-20 .. .. 0 14 0 Disbursements. £ s. d. £200 18 6 Shares of rent .. .. .. .. 48 7 9 . Native Trust Office commission .. .. 3 8 2 Balance in hand .. .. .. 286 19 5 Disbursements. £ s. d. I To Native Trust Office • Telegram .. .. 0 1 11 Balance in hand . . .. .. 200 16 7 £20 ° 18 6 HOKOBTJI Account. Receipts. £ s. d. By Balance on Ist April, 1920 . . .. 408 2 10 Rent .. . . .... .. 25 2 6 Costs —Consent foes .. .. . . 110 Taumutu Settlement. v ■ . a i £434 (i 4 Receipts. % s. d. .._ By Balance on Ist April, 1920 .. .. 197 510 . Proportion rents transferred from Ellesmere 1" Maintenance— Disbursements. * s - a - Account . • • • • • 5 8 0 Cyril and Claude Skerrett .. .. 215 0 Interest on capital '.'. ■■ ■■ 96 9 W. Dawson 015 0 Bonus interest. 1919-20 .. .. 015 0 A. Morrison .. .. .. .. j 6 Native Trust Office commission . . .. 1 17 8 £212 15 7 Balance in hand .. .. .. 427 16 2 £434 6 4 Disbursements. £ s. d. To Balance in hand .. .. .. 212 15 7 Horowhenua Account. Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 10 0 Greymouth Account. Disbursements. £ s. d. Receipts. £ s. d. Xo Balance in hand .. .. .. 10 0 By Balance on Ist April, 1920 .. .. 3,675 5 5 ■ Rents 4,146 10 3 Interest on capital .. .. • • 225 0 0 Refunds Inanuahua, Section 2, Block IV, Account. Commission .. .. .. • • 0 8 9 Receipts. £ s. d. Valuation fee 010 6 B , lt A rf] 1020 21 4 7 Rotund, shares of rent .. .. .. 19 12 9 * Kents 7 0 0 £8 067 7 8 Refund, shares of rent .. .. .. 4 9 2 Disbursements. . £ s. d. „ ~.,0 ,- „ Disbursements. % s. d. To Shares ot rent .. .. •• •• 2,338 17 0 Rates to 31st March, 1921 .. .. 16 3 5 io Shares o rents . .. .. 15 8 ,10 Refund, rates- Native'l rust Office commission .. .. 010 b S. M. Gillin .. .. • ■ • • 10 0 Balance in hand .. .. .. lb 14 5 Spelling 2 7 6 7&2U~9 Native Trust Office— _ _ ___ Commission .. .. • • • ■ 318 12 6 Search fees .. . . • • • • 0 6 0 Court costs .. .. ■ • 010 6 Telegrams .. .. .. .. 119 9 Iwituaroa Account. J. Beare, costs re partition .. •. 25 0 0 Receipts. £ s. d. C. J. P. Sellers, costs re partition .. 25 0 0 B Balanoe on lst April, 1920 .. ■ • ... 103 12 2 C. P. Skerrett .. ■ • .. 75 0 0 J ' Balance in hand .. .. ..5,262 11 0 Disbursements. h s. a. £8,067 7 8 To Balance in hand .. .. .. 103 12 2

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