11

G.—4

Statement of Native Reserves Accounts, etc. — continued. Disbursements. £ s. d. Waiohiki Part Id Account. To Shares of rent ~ .. 0 19 8 Receipts. £ s. d. Native I rust Office commission .. .. 0 3 8 x, D i n ± a n m™ .> a n Balance in hand .. 7189 B y Balance on Ist Apnl, 1920 .. .. 36 7 -Kent . . . . . . . . 15 0 ~ ~ T Balance on Ist April, 1921 .. .. 011 0 i.y Z 1 ' .£527 Waikawa No. 14 Account. r,- , . B j Disbursements. £ s. d, £ s - d - To Shares of rent 418 11 By Balance on Ist April, 1920 .. .. 15 17 9 Native Trust Office commission .. .. 0 3 8 Disbursements. £ s. d. £5 2 7 To Balance in hand .. .. .. 15 17 9 , , , , Waikokopu General Account. Waiohiki Section 2 Account. Receipts £ s d Receipts. £ s. d. By Balance on Ist April, 1920 '.. .. 5126 By BalanCe °" Ut Apri1 ' 192 ° '' '' 69 18 6 Disbursements. £ s. d. Disbursements. £ s. d. To Balance in hand .. .. .. 69 18 6 To Balance in hand .. .. .. 512 6 =—= Wekenui Account. Wainci Account. d . , „ „ j Receipts. % s. d. Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 14 11 6 By Balance on Ist April, 1920 .. .. 108 7 4 <— — -■ Disbursements. £ s. d. Disbursements. £ s. d. To Balance in hand 108 7 4 To Balance in hand 14 11 6 Waiohiki Subsection 1b Account. ,„ A . Westport and Ahaura Account. Reclii l> ts - £ s - d - Receipts. £ s. d. By Balance on Ist April, 1920 . . . . 55 4 8 t, tj , ~ . ~ , nnri o c-rn 11 q Rents .. 140 5 0 By Balance on Ist April, 1920 .. ■■ M? 1 8 Rents .. .. .. .. 235 4 3 „, Qr „ o Interest on capital .. .. .. 14 19 9 Bonus, 1920 .. .. .. .. 010 0 Disbursements. £ s. d. . £2,930 5 8 To Shares of rent .. .. .. .. 87 12 2 " —=» Refund rent, Napier Golf Club . . .. 29 5 0 Native Trust Office commission . . . . 2 12 6 Disbursements. £ s. d. Balance in hand .. .. .. 76 0 0 To Search fees .. .. .. .. 0 9 0 Public Health Department—Medical Officer's £195 9 8 salary to 31st March, 1921 .. .. 75 0 0 __=_ Native Trust Office— Stamp duty .. .. .. .. 0 6 0 Commission .. .. .. .. 17 12 10 Waiohiki Part lc Account. Balance in hand .. .. .. 2,836 17 10 Receipts. £ s. d. By Balance on Ist April, 1920 .. .. 279 10 11 £2,930 5 8 Rents .. .. .. ... 28 0 0 l== Balance on Ist April, 1921 .. .. 24 0 7 £331 17 6 White's Bay Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1920 .. .. 30 18 7 To Shares of rent .. .. .. 327 13 6 *"* Native Trust Office commission .. .. 4 4 0 Disbursements. £ s. d. £331 17 6 To Balance in hand .. .. .. 30 18 7 I ____

Summary of Native Reserves Accounts for the Year ended 31st March, 1921.

Balances on 1st April, 1920. Transactions. Balances on 31st March, 1921. Native Reserves. Cr. Dr. Cr. Dr. Cr. Dr. Arahura £ s. d. 592 19 6 43 19 8 372 3 3 8,685 10 7 213 8 11 203 5 9 1,908 6 9 6 2 9 75 18 10 1,212 14 10 153 13 II 420 2 0 186 6 1 197 5 10 3,075 5 5 32 2 0 285 8 4 1 0 0 £ s. d. £ s. d. 288 13 8 £ S. d. 212 16 9 £ s. d. 669 6 5 43 19 8 429 17 7 9,338 13 7 218 6 2 216 6 10 487 7 1 2 6 3 179 4 4 1,311 16 9 178 6 2 453 4 7 200 16 7 212 15 7 5,262 11 0 36 9 11 286 19 5 10 0 £ s. d. „ Compensation Arnold Auckland Buller No. 46, South Bank 55 Cobden Collingwood K and L .. Ellesmere Kaiapoi Settlement Wairewa Settlement .. Rapaki Settlement Port Levy Settlement .. Taumutu Settlement .. Greymouth Heaphy Hokitika Horowhenua .. 91 16 4 1,042 7 6 42 0 3 14 2 2 95 6 6 6 5 0 274 3 10 99 1 11 26 6 9 33 2 7 14 12 5 15 9 9 4,392 2 3 4 15 0 53 7 0 34 2 0 389 4 6 37 3 0 1 1 1 1,516 6 2 10 1 6 170 18 4 1 i4 6 0 1 11 2,804 16 8 0 7 1 51 15 11