G.—4

Statement of Native Reserves Accounts, etc. — continued. South Island " Tenths " Benefit Account. Disbursements. £ s. d. Receipts. £ s. d. To Shares of rent .. .. .. .. 139 17 8 By Balance on Ist April, 1920 .. ..2,616 310 Registration fee-W. H. Jackman .. 010 0 Refund, maintenance voucher Ngapera Kelly 5 15 0 r„ 7 ! , ,„ „ Costs, Hohaia Rangiauru .. .. 13 6 Lyttel on Times 1 18 9 vhristchurch I'ress .. .. .. 1 17 (> £2,623 2 4 T^f Sun „ ■ ■ ? ? 5 t= ____ = Mlesmere Guardian .. .. .. 110 Native-land tax, 1920-21 .. .. 12 8 6 To Insurance- Disbursements. £ s . d . Native Trust OfficeStandard Fire 0 9 10 090 „ •itt ■ ', a a Search tee .. .. .. .. 0 2 0 Commercial Union 3 0 9 Uge car State Fire 3 10 0 Ranger's fee 3 10 0 Goods supplied- Solicitor's fee 110 W. Andrews .. .. .. 4 5 6 ,-, . . .„ .„ „ ■vrijTTjj noo Commission .. .. .. .. 13 12 8 Neale and Raddon .. .. .. 986 t, , ■ v. j oc> o a „„, „ . .. _ . Balance in hand .. .. .. 263 8 2 F. W. Fairey .. .. .. 10 7 4 Woods and Sons .. .. 18 19 9 „. , Q 1Q , W. Black 0 2 9 „_ _ W. Lock .. .. .. .. 2 9 0 =—^_= I. Norris .. .. .. .. 0 2 0 Bills and Moore .. .. .. 11 1 9 Tauranga Educational Reserve. W. B. Black .. .. ..110 D . , E. Ricketts 116 Receipts. £ s. d. C. H. Ruffell.. .. .. .. 010 6 By Balance on Ist April, 1920 .. .. 178 3 6 Wilkins and Field .. .. .. 0 10 0 Rents.. .. .. .. .. 258 7 9 Repairs— Consent fees .. . . .. .. 2 2 0 A. Shone .. .. .. .. 317 2 Pee preparation leases, &c. .. .. 8 5 0 Stillwell and Co. .. .. . . 46 8 6 H. Baigent .. .. .. .. 80 7 7 £446 18 3 F. A. Carlisle and Co. .. .. .. 4 11 10 —=-= Funeral expenses— Disbursements. £ s. d. P. Macdonald .. .. .. 11 10 OTo E d ucat ion Department—Net rents to 31st G. A. Smith 10 0 0 March, 1921. 415 3 2 Advertising— Refund rents, M. E. Bealo .. .. 112 6 R Lucas and Sons 0 15 0 Legal costsMotuekaStar ••••;• 017 6 stamping leases 018 0 E. A Ricketts, salary to 31st March, 1921 6 10 0 Prol)a ration 5 5 0 Health | Department-Medical Officers salary Office Solicitor's fees 2 12 6 to 31st March, 1921 482 13 4 Repairs :C. Lewis, metalling cooker .. 40 0 Balance in hand 1,908 11 3 Advertising : Bay of Plenty Times .. 115 0 i?o coo o a Consent fees .. .. .. .. 111 6 bii z 4 Native Trust OfficeTelegrams .. .. .. .. 0119 Commission .. .. .. .. 12 18 4 Balance in hand .. ... .. 0 10 6 Taiaroa Special Account. " - Receipts. £ s. d. By balance on Ist April, 1920 .. .. 22 18 6 . Rents.. .. .. .. .. 25 1 0 Interest on capital .. .. .. 14 0 Section 27, North Bank, Teremakau, Account. £49 3 6 Receipts. £ S. d. By Balance on Ist April, 1920 .. .. 12 13 4 Rents .. .. .. .. 8 15 0 Disbursements. £ s. d. To shares of rent ........ 12 18 6 £21 8 4 Native Trust Office commission .. .. 1 17 7 < < Balance in hand 34 7 5 Disbursements. £ s. d. £49 3 6 '^ 0 Shares of rent .. .. .. .. 5 3 8 Native Trust Office commission .. .. 0 13 2 Balance in hand .. .. .. 15 11 6 £21 8 4 Tauara West Wanoanui Account. „ , Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 68 0 8 g BCTION 26 goUTH B Teremakau, Account. Rents.. .. .. .. .. 40 0 0 , Receipts. £ s. d. £108 0 8 By Balance on Ist April, 1920 .. .. 13 12 11 ■-.- Rents .. .. .. .. 5 0 0 Disbursements. £ s. d. To Shares of rent .. .. .. .. 27 10 0 £1S 12 " Native Trust Office commission .. .. 4 10 0 Disbursements £ s d Balance in hand 76 0 8 Disom sements. i. s. d. To Shares of rent .. .. .. .. 5 2 0 £108 0 8 Native Trust Office commission .. .. 0 7 6 i _ li ___ = _ =i _ Balance in hand .. .. .. 13 3 5 £18 12 11 Taumutu Commonage Account. Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 257 10 1 Section 27a, South Bank, Teremakau. Rents.. .. .. .. 182 10 0 Receipts. £ s. d. Refunds .. .. .. .. 3 8 0 By Balance on Ist April, 1920 .. .. 612 1 Registration fee—W. H. Jackman .. 0 10 0 Rents .. .. .. .. 2 10 0 £443 18 1 £9 2 1

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