G.— 2

6

Statement of Accounts for the Year ended 31st December, 1888. We Hi luj ton General Account. Receipts. £ s. A. I Disbursements. £ s. d. By Balance from previous year .. .. 772 111| To Balance of contract for clearing gorse on Kent .. .. .. .. 110 12 0 i Section 893 .. 10 0 Interest added in Public Trust Oifice .. 33 1 S Hospital and Charitable Aid Boards' rates, to 31stMarch, 1883, on Section 893 0 3 0 City rates on Section 893, to 31st March, 1888 .. .. .. .. 12 0 Cab-fare, Public Trustee and office solicitor, re-entering Sections 972, 989 .. 0 7 G I City rates for half-year, to 31st March, 1888, on Sections 972, 989 .. .. 11 1G G City rates for year, to 31st March, 18.89, on Sections 972, 989 .. 24 14 4 Amount as per agreement for keeping Section 893 clear of gorse .. .. 15 0 Postages .. .. .. .. 0 2 G Public Trust Office, commission .. 5 10 7 Agent's commission .. .. .. 5 10 7 Balance in hand .. .. .. 868 8 1 £914 15 1 ! £914 15 1

No. 2, Ararepe, 72 Acres, Account. Receipts. & s. d. Disbursements. £ s. d. By Balance from previous year .. .. 615 0 To Public Trust Office, commission .. 0 7 0 Rent .. .. ... .. 710 U Agent's commission .. .. ~ 0 7 0 Balance in hand .. .. .. 13 10 0 ±14 5 0 £14 5 0 Ngakitta, Queen Charlotte Sound, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rent .. .. .. .. 25 0 0 To Hemi te Moana, share of rent .. 22 10 0 Public Truat Office, commission .. 15 0 Agent's commission .. .. .. 15 0 £25 0 0 £25 0 0 Section 2, Block IV., Inangaliua , Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 18 14 G To Public Trust Office, commission .. 0 5 2 Rent .. .. • ■ • • 5 4 0 Agent's commission .. .. ~ 0 5 2 Balance in hand .. .. .. 23 8 2 £23 18_ G £2TIB~O

Romanga-Porirua Account. Receipts. £ s. d. Disbursements. £ s. d. By Rent .. .. .. .. 100 00 To Kingi te Kotua, share of rent .. 013 0 Mata te Kotua, „ .. 0 13 G Raiha Puaha, „ .. 3 17 2 Wi Neera, „ .. 5 15 8 Hera Aratangata, „ .. 3 17 2 Eawere Puaha, „ .. 5 15 8 Hanikanui, „ .. 7 14 4 Ruihi Horomona, „ ~ | 13 9 Ruta Maaka, „ .. 12 G Makaruu te Talma, „ .. 12 f, Iteria te Talma, „ .. 3 7 0 Hohaia te Kotua, „ .. 0 13 (i Ngahina te Kotua, „ ~ 0 13 0 Whakarau Hipirini, „ .. 0 13 0 Matenga te Hiko, „ .. 3 7 (i Renata te Kotua, „ .. 37 (> Meehana Taipn, „ .. 5 17 0 Hopapata Kahupuku, „ .. 3 7 G Pirimona Kahupuku, „ .. 3 7 0 Rewi Reupene, „ .. 1. 13 <) Onewiku Rene, „ .. 1. 2 (i Huria Matenga, „ .. 18 0 (I Meihana Taipu, „ .. 12 3 0 Public Trust Office, commission .. 5 0 0 Agent's commission .. .. .. 5 0 0 £100 0 0 £100 0 0