3

G.—2

Statement of Accounts for the Year ended 31st December, 1888. Nelson General Account. Receipts. £ s. d. _ Disbursements. £ s. d. By Balance from previous year .. .. 811 19 3 To Mr. and Mrs. Curtis's salary as schoolRents .. .. .. .. 792 15 10 teachers .. .. .. .. 52 11 0 Interest added in Public Trust Office .. 36 2 9 Ditto for firewood for Wairau School for 1888 .. .. .. .. 5 0 0 J.Hudson, salary as doctor .. 25 0 0 George Cleghorn, „ .. 50 0 0 E. F. Johansen, „ .. 50 0 0 Charles Scott, „ 37 10 J. Hudson, extra attendance on Martin's family .. .. .. .. 22 2 0 llations supplied to Natives (M. Webster) • 3 7 1 Medical comforts to Natives „ 0 17 4 Amount to be refunded to T. Harley on cancellation of lease of Section 244, " The Wood " (Pell and Atkinson) .. 20 0 0 Rations supplied to Moses (P. Goodman) 0 14 7 Natives (W. Page).. 12 14 10 „ 12 10 4 Clothing, An. „ .. (i 0 0 Professional services (0. Y. Pell) .. 310 fi Valuation of Section 443 (W. "Rout and Son) .. .. .. .. 2 2 0 Goods supplied to Natives (E. Boyes) .. 1 10 0 Truss for Kororaka .. .. .. 0 7 6 Wora Mokena's funeral - expenses (T. Shono) .. .. .. .. 4 0 0 Progress-payment mi account of work being done at Maori Native hostelry at Port. Roan, Nelson {J. Gilbertson) .. 100 0 0 Ditto .. .. .. .. 100 0 0 84 0 0 Additions and alterations to ditto .. 34 8 0 Premium on policy for £200 on ditto, say, £175 at 145., and £25 at 245. .. 110 0 Funeral-expenses of Hoapapa (T. Hambrook) .. .. .. .. 5 0 0 Public Trust Office, commission and postages .. .. .. .. 39 15 4 Agent's commission .. .. .. 39 12 9 Balance in hand .. .. .. 926 14 1 £1,640 17 10 £1,640 17 10

Auckland General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 871 3 4 To Cost of drains, Sea., to Native hostelry, Bents .. .. .. .. 193 14 6 Mechanics' Bay (J. Petford) .. 26 13 4 Interest added in Public Trust Office .. 36 19 3 Rates on Native hostelry, Strand, Auckland, paid to Auckland Borough Council for years 1883-88 .. .. 31 18 1 City rates on Native hostelry for year to 31st May, 1888 .. .. " .. 14 510 Emptying tank in hostelry .. .. 010 0 Public Trust Office, commission, and postages 2s. Gel. .. .. 9 16 2 Agent's commission .. .. .. 913 9 Balance in hand .. .. .. 1,008 19 11 £1,101 17 1 ,€l,lOl 17 1

Hokonni Endowment. Receipts. £ s. d. Disbursements. £ a. d. By Balance from previous year .. .. 12 18 9 To H. W. Nickless, salary as school-teacher 82 1 8 "Rents .. ..' .. .. 167 10 0 Miss A. J. Niekless, „ 6 5 0 Mrs. Nickless, „ 9 3 4 Charles Conner, salary for self and wife 55 0 0 Fee for valuation and report on reserve (Robert Taylor) .. .. .. 2 2 0 Public Trust Office, commission, and postages 3s. 3d. .. .. .. 810 9 Agent's commission .. .. .. 8 7 6 Balance in hand .. .. .. 818 0 £180 8 9 £180 8 9