G.—4

Statement of Native Reserves Accounts, etc. — continued. Motueka, Section 157, Account. Motueka, Section 163, Account. Receipts. £ s. d. Receipts. £ s. d. By Balance on Ist April, 1920 . . .. 45 8 7 By Balance on Ist April, 1920 .. . . 89 10 3 Rents .. .. .. .. 38 2 6 Rents . . .. .. .. 52 16 3 Refund, shares of rent . . .. .. 0 15 2 £83 11 1 __—= £143 1 8 Disbursements. £ s. d. To Shares of rent .. .. .. . . 55 13 4 Disbursements. £ s. d. Native Trust Office— To Shares of rent . . .. .. .. 32 11 9 Travelling-expenses . . . . . . 010 0 Refund rent C. E. Lowe . . .. 013 9 Commission . . . . . . 2 17 3 Native Trust Office commission . . . . 5 0 9 Arbitration fees .. . . . . 1 19 6 Balance in hand .. .. . . 104 15 5 Balance in hand .. . . . . 22 11 0 £143 1 8 £83 11 1 _____ i Motueka, Part Section 164, Account. Receipts. £ s. d. Motueka, Sections 160, 161, Account. By Balance on Ist April, 1920 .. .. 20 7 1 Receipts. £ s. d. Bents • .. .. .. .. 38 12 9 By Balance on Ist April, 1920 . . . . 161 12 6 7" — 7IT Rents .. .. .. . . 107 9 4 £o8 19 i 0 Refund, shares of rent .. .. ..8159 £277 17 7 Disbursements. £ s. d. _____ To Shares of rent .. .. .. .. 39 7 7 Native Trust Office — Disbursements. £ s. d. Arbitration fee .. .. .. 1 17 0 To Shares of rent 94 13 3 Commission. 2 14 11 Native Trust Office commission .. .. 8 0 7 Balance in hand 15 0 4 Balance in hand .. .. .. 175 3 9 „„ £58 19 10 £277 17 7 ' Motueka, Part Section 165, Account. Receipts. £ s. d. Motueka, Part Section 161, Account. By Balance on Ist April, 1920 .. .. 42 1 7 Receipts. £ s. d. ' Rents 4 0 0 By Balance on Ist April, 1920 .. .. 71 5 6 „.„ , _ Rents .. .. . . . . 127 2 3 __ l ' Compensation-money . . . . .. 300 4 0 Interest on capital .. .. .. 11 1 5 Disbursements £s d Nelson Education Board expenses . . 619 0 „, T . m _„ . . , ' ' Refund, shares of rent .. .. .. 3140 lo Native I rust Office commission .. .. 06 0 Balance in hand .. .. .. 45 15 7 £52 ° 6 2 urvi Disbursements. £ s. d. To Shares of rent .. .. .. .. 117 11 9 Expenses Motueka, Section 181, Account. Nelson Education Board .. .. 3 8 0 Receipts. £ s. d. C. E. Lowe, car-hire ... . .. 1160 B y Balance on Ist April, 1920 .. .. 45 15 3 Fell and Atkinson, costs . . .. 21 0 6 ' R en ts .. .. 32 13 6 C. Mackay, assessor's foe, &c. .. .. 6 19 0 Arbitration fee .. .. .. 017 0 £7g g p, Rates, 31st March, 1920 .. .. 0 116 . Native Trust Office commission .. .. 16 5 9 Balance in hand .. .. .. 351 16 8 Disbursements. £ s. d. ~r 9„ .. „ To Shares of rent .. .. .. . . 37 14 5 1 ' " Native Trust Office commission .. .. 2 7 9 Balance in hand .. .. .. 38 6 7 £78 8 9 Motueka, Part Section 162, Account. ' " ' „. ' ' Motueka, Section 182, Account. By Balance on Ist April, 1920 .. .. 24 9 8 Rents .. .. . . . . 34 5 0 Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 13 14 11 £58 14 8 Rents .. .. .. .. 31 18 6 £45 13 5 Disbursements. £ s. d. " ■ To Shares of rent .. .. .. .. 20 17 5 Native Trust Office— Disbursements. £ s. d. Arbitration fee . . .. .. 114 0 To Shares of rent .. .. .. .. 27 10 6 Commission .. .. .. .. 2 10 0 Native Trust Office commission .. .. 2 8 5 Balance in hand .. .. .. 33 13 3 Balance in hand .. .. .. 15 14 6 £58 14 8 £45 13 5 * _ {

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