G.—4

3

Statement of Accounts for the Twelve Months ended 31st March, 1898. North Island General Account. Receipts. £ s. d. , Disbursements. £ s. d. By Balance on Ist April, 1897 ... ... 172 34 To Balance in hand ... ... ... 172 3 4 £172 3 4 £172 3 4

Auckland General Account. Receipts. £ s. d. Disbursements. £ s. By Balance on Ist April, 1897 ... ... 2,275 96 To Repairs to Native Hostelry ... ... 1 5 lj en ts 143 1 6 Agent's expenses laying information against S. Southerby ... ... ... 0 14 0 Law costs re S. Southerby ... ... 3 13 6 M. Casey, removing nightsoil from Native Hostelry ... ... _ ... 10 8 Rates on Native Reserve sections at Blackett's Point ... ... ... 710 0 Land-tax, 1897-98 ... ... ... 918 11 Telegrams ... ... ... ... 2 3 9 Advertising sections for leasing... ... 5 16 3 Survey charges ... ... ... 3136 Search-fee ... ... ... ... 0 10 Valuation-fee, Lots 1-13, Onehunga ... 110 Public Trust Office commission ... 10 14 9 Balance in hand ... ... ... 2,370 18 8 11 0 £2,418 11 0

Tauranga Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents ... ■•■ 83 8 6To Balance on Ist April, 1897 ... ... 512 1 Telegrams ... ... ... ... 0 2 2 Land-tax, 1897-98 ... ... ... 0 7 3 Advertising for tenders for leasing Native reserves .. ... ... -■• 19 3 Public Trust Office commission ... 6 5 2 Balance in hand ... ... ... 69 12 7 £83~8~~6 £83 8 6

Tauranga Account, Section 14 Receipts £ s. d. Disbursements. £ r. d. By Balance on Ist April, 1897 .. ... 102 10 10 To Public Trust Office commission ~ ?' 2 ! Rents ■•• ••'• 12 14 6 Balance in hand ... ... ... 114 6 2 £115 5 4 £115 5 4

Poukawa Account. Receipts. £ s. d. Disbursements. £ s d By Balance on Ist April, 1897 100U6 To Balance in hand ... 100 H 6 £100 11 6 £100 11 6

Paepaetahi Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1897 17 18 7 To Land-tax 1897-98 4 7 2 Rents ■•• -■• ••• 85 0 0 Shares of rent, as under :— W. te Hauwaho's share of rent refunded... 1 16 4 AiriniTonore 3 17 1 Airini Tonore's „ „ ... 116 3 Iraia Karauria 3 7 1 Pam Karauria ... ... ••• a 1/ -j Te Roera Tareha ... ... ... 317 2 Toheriri Amarama ... ... ••• 1 13 11 TaihoaToperu ... ... ■•■ 3 17 2 Te Wiki Keepa Haerotetua ... ... 3 17 2 Te Tuhitia Hauwaho ... ... 3 17 2 Kurupo Tareha "... ... ... 3 17 2 Te Wiremu Ngauiaiaia ... ... 3 17 2 Whitiwhiti te Hauwaho ... ... 5 13 6 Public Trust Office commission ... ... 6 7 6 Balance in hand • • • 53 14 9 £106 11 2 £'06 H 2