G.—4

7

Statement of Native Reserves Accounts, etc. — continued. North Island " Tenths." 37 and 39 Opau Account. Receipts. £ s. d. Receipts. £ s. d. By Balance on Ist April, 1920 .. ..2,327 210 By Balance on Ist April, 1920 .. .. 11118 2 Rents .. .. .. •• 2,447 14 1 ■ Interest on capital .. . . . . 19 7 Refund, shares of rent . . . . .. 16 14 10 Disbursements. £ s. d. Insurance —Refund insurance premium . . 1 14 5 To Balance in hand . . .. .. 11l 18 2 Refund rates—W. H. Gallavan . . .. 7 10 5 £4,802 6 2 Opoutama Account. Disbursements. £ s. d. Receipts. £ s. d. To Shares of rent .. .. .. .. 651 3 9 By Balance on Ist April, 1920 .. .. 292 5 9 North Island " Tenths" Benefit Account— Rents .. . . .. .. 26 0 0 half-share net rents .. .. .. 1,221 19 0 Insurance—State Fire Insurance Company 3 6 4 £318 5 9 Expenses, repairs— ' - W. Harvey . . . . . . . . 54 17 0 A. Tyler . . . . .. .. 13 0 0 Disbursements. £ s. d. W. O. Kelly .. . . .. . . 53 10 0 To Native Trust Office— G. Wceber (paperhanging) . . .. 38 18 6 Ranger's fee .. .. . 40 0 Rates, 1917-21.. .. . . .. 104 13 2 Commission .. . . .. .. 119 0 Stamp duty—W. J. Pope .. .. 0 13 Balance in hand .. .. .. 312 6 9 Registration fee —W. Gallavan .. . . 0 2 0 Inspector's fees .. .. ..910 £318 5 9 Native Trust Office commission .. .. 183 11 8 _li Balance in hand .. .. .. 2,468 2 6 £.4,802 6 2 „ AT ,» . Orowaiti No. 45 Account. Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 44 7 4 Rents .. . . .. .. 79 1 3 North Island " Tenths " Benefit Account. £123 8 7 Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 7,100 19 5 „. , Shares net rents transferred .. .. 1,221 19 0■ ■ M Disbursements. £s. d. To Shares of rent .. .. .. . . 79 0 2 £8 382 18 5 District Land Registrar—Search fee .. 0 2 0 '' Native Trust OfficeCommission .. .. .. .. 5 18 7 Disbursements. £ s. d. Balance in hand .. .. 38 110 To W. F. Herdman, salary as caretaker, New 777777, o Plymouth Native Hostelry, 28th February, il "'* 8 7 1921 .. .. ' .. .. 100 0 0 -___— Mere Paaka —Maintenance Oriwea Kita Kita 10 13 0 Health Department —Medical Officer's salary 31st March, 1921 .. .. .. 49 10 10 Orowaiti No. 47 Account. Funeral expenses —E. Parker .. . . 12 15 0 Receipts. £ s d Balance in hand .. .. ..8,203 19 7By Balance on Ist April, 1920 "., .. 58 9 Rents .. .. . . 12 5 O £8,382 18 5 v ———— £17 13 q Disbursements. £ g. d. North Island General Account. To res %™* ■ ■• • • • • • • 18 17 7 Native trust Office commission . . .. 0 18 4 Receipts. £ s. d. Balance in hand .. . . ~ 217 10 By Balance on Ist April, 1920 ... .. 172 3 4 =— £17 13 9 Disbursements. £ s. d. To Balance on hand .. .. .. 172 3 4 ==__ Paekakarikt Account. Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 7 19 4 Ohariu, Parts 12 and 13, Account. d ■ , „ , Disbursements. £ s . d. £ s. d. To Balance in hand _ _ « 4 By Balance on Ist April, 1920 .... 75 19 0 Rent .. .. .. . . 31 0 0 Refund, share of rent .. .. .. 313 5 £110 12 5 Paepaetahi Account. ==_■= Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 199 5 ] Disbursements. £ s. d. ' R on t .. .. .. .. .. 316 18 6 To Shares of rent .. .. .. .. 81 19 0 Refund, shares of rent .. .. .. 34 11 5 Native Trust Office commission .. .. 2 6 6 Costs, Sainsbury and Logan : Transfer of Balance in hand .. .. .. 26 611 leases, &c. .. .. .. .. 317 3 £110 12 5 £554 7 3