G.—2

12

Statement of Accounts for the Year ended 31st December, 1888. Part 210, Motmka, Account. Receipts. £ a. d. Disbursements. £ s. d. By Bent .. .. •. ■. 8 0 0 To Henare Wiremu, share of rent .. 7 4 0 Public Trust Office, commission .. 0 8 0 Agent's commission .. .. .. 0 8 0 £8 0 0 £8 0 0

TnranaJci General Account. Receipts. £ s. d. Disbursements. £ g. d. By Balance from previous year .. .. 13G 27 To Balance in hand .. .. .. 141 11 5 Interest added in Public Trust Office ~ 5 8 10 £141 11 5 £141 11 5

Nos. 14 and 15, Urenui, Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents .. .. .. .. 30 0 0 To Hera Korimiki, share of rent .. .. 3 0 0 Koromiki, „ .. .. 3 0 0 Paretuarangi, „ .. .. 3 0 0 Iritana, „ .. .. 3 0 0 Poki, „ .. .. 3 0 0 Putangitangi, „ .. .. 3 0 0 Uremoana, „ .. .. 3 0 0 Matiu Ngahuia, „ .. .. 3 0 0 Rev, „ .. .. 3 0 0 Public Trust Office, commission .. 1 10 0 Agent's commission .. ~ ~ 1 10 0 £30 0 0 £30 0 0

North Island General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year .. .. 153 1 9 To Balance in hand .. .. ~ 159 4 2 Interest added in Public Trust Office .. G 2 5 £159 4 2 £159 4 2 Nos. 37 and 39, Opau, Account. Receipts. £ s. A. Disbursements. £ s. d. By Balance from previous year .. .. 53 0 5 To Advertising tenders for lease of land at Rent .. .. .. .. 10 0 0 Makara (New Zealand Times) .. 012 0 Interest added in Public Trust Office .. 2 7 2 Public Trust Office, commission .. 010 0 Agent's commission .. .. .. 0 10 0 Balance in hand .. .. .. 63 15 7 £65 7 7 £65 7 7

No. 113, Sandy Bay, Account. Receipts. £ s. d. Disbursements. £ s . <], By Balance from previous year .. .. 18 0 0 To Balance in hand .. .. .. 18 0 0

Paihakarihi Account. Receipts. £ s. d. Disbursements. £ s . d. By Rents .. .. .. .. 27 0 0 To Wi Katene Paremata, share of rent .. 21 12 0 Wi Parata, „ .. 2 14 0 Public Trust Office, commission .. 17 0 Agent's commission ~ ~ .. 17 0 £27_0_0 £27 0 0