3

B.—IS

Statement of Accounts for the Tear ended 31st December, 1891. Auckland General Account. Receipts. £ s. A. Disbursements. £ s. d. By Balance from previous year ... ... 1,420 5 8 To Public Trust Office, commission... ... 14 13 0 Rents ... ... ... ... 191 19 8 Emptying night-soil boxes, Native Hostelry 18 0 Interest added in Public Trust Office ... 58 10 11 Balance in hand ... ... ... 1,654 15 3 £1,670 16 3 £1,670 16 3

Tauranga Account. Receipts. £ B. d. Disbursements. £ s. d. By Balance from previous year ... ... 986 10 2 To Public Trust Office, commission ... 3 5 3 Rents ... •• ... ... 43 10 0 Postage ... ... ... ... 0 5 0 Interest to date ... ... ... 40 510 Balance in hand ... ... ... 1,066 15 9 £1,070 6 0 £1,070 6 0

Taranahi General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year ... ... 153 1 9 To Balance in hand ... ... ... 159 4 2 Interest to date ... ... ... 6 2 5 £159 4 2 £159 4 2

No. 1, Grey District, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year ... ... 131 3 4 To T. K. Skinner, plan of Moturoa Reserve Interest to date ... ••• ... 540 showing subdivision by Court ... 10 0 Balance in hand ... ... ... 135 7 4 £136 7 4 £136 7 4

Ho. 2, Ararape (44 Acres), Account. Receipts. £ s. d. Disbursements. £ s. d. By W. Kennell, rent ... ... ... 10 0 0 To. J. McKenzie, Taranaki News, advertising deposit on new lease ... 710 0 tenders to lease ... ... ... 012 3 Balance from previous year ... ... 31 15 0 Public Trust Office, commission ... 16 3 . ' Balance in hand ... ... ... 47 6 6 £49 5 0 £49 5 0

No. 2, Ararape (72 Acres), Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year ... ... 47 13 3To TaranaJti Herald, advertising tenders to Rents ..." ... ••• ••• 15 0 0 lease ... ... ... ... 0 12 0 Interest to date ... ... ... 1 13 6 Public Trust Office, commission ... 12 6 Balance in hand ... ... ... 62 12 3 £64 6 9 £64 6 9

A Puia Account. Receipts. £ s. d. Disbursements. £ s. d. By W Rennell rent . ... ... 25 0 0 To Shares of rents to date— Ngapei Ngatata ... ... ... 1111 3 Wiremu Ropiha ... ... ... 1111 3 Public Trust Office, commission ... 1 17 6 £25 0 0 £25 0 0

No. 9, Mangorei, Account. Receipts. £ s. d. Disbursements. £ s. d. By W Rennell, rent ... ... 19 7 3To Share of rents to date— * ArapataPehi 3 3 10 Rewiri Takoiwa ... ... ... 3 3 10 Miri Ruakere ... ... ... 0 16 3 Ruipeni Wehipera ... ... ... 8610 Rena te Ahititi ... ... ... 0 10 10 Manutaipua Haereterangi ... ... 1 510 Manutaipua ... ... ... 0 30 10 Public Trust Office, commission ... 19 0 £19 7 3 £19 7 3