G.—4

7

Statement of Accounts for the Twelve Months ended 31st March, 1901— continued. North Island " Tenths " Benefit Account.

Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1900 ... ... 1,432 9 7 To Rations distributed, as under— Balance contribution of half rents for Pitihira Tapaki ... ... ... 18 0 5 year ended 31st December, 1898 (short Oriwia Kitakita ... ... ... 21 14 0 paid) ... ... ... ... 12 1 Susan Paul ... ... ... 12 5 0 Annual contribution of half rents ... 414 11 0 Maintenance of Hemi te Puni ... ... 2 9 0 Medical attendance on Hemi te Puni .. 2 2 0 Medical attendance on Waiwetu Natives... 16 13 4 Conveyance of Heoni te Puni to hospital... 15 0 Balance in hand ... ... ... 1,773 13 11 £1,848 2 8 £1,848 2 8

Polhill Gully Account.

Receipts. £ s. d. Disbursements. £ 8. dBy Balance on Ist April, 1900 ... ... 71 3 11 To Shares of rent, as under : — Rents ... ... ... ... 54 0 0 Taare Waitara ... ... ... 11 2 0 Taare Waitara's share of rent refunded ... 11 2 0 Tamati H. te Ngatata ... .. 2 9 10 R. M. Bate's debit No. 9 refunded ... 2 7 0 Mere Makarangi ... ... ... 326 Tamati Hapimana te Ngatata's share of Henare Pumipi ... ... ... 6 7 8 rentrefundea ... ... ... 0 7 3 Te Mutu ... ... ... ... 2 6 2 Te Mutu Panapa ... ... ... 017 8 Paora te Retiu ... ... ... 1 14 8 Harata te Retiu ... ... ... 166 Huria Warahi .. ... ... 0 14 3 Taare Warahi ... ... ... 0 14 3 Agnes Simeon ... ... ... 200 Tamati Wi Wera ... ... ... 810 4 Hana te A whitu ... ... ... 678 Ihaka te Rou ... ... ... 113 T. M. Erihana ... ... ... 0 7 3 Oruini Wi Rangipupu ... 0 10 7 Hohepine Love ... ... ... 17 0 Rawinia te Wunu ... ... .. 100 TeAwheParai ... ... ... 18 6 Mohi Parai ... ... 18 5 Muroa Panapa ... ... ... 113 Taare Tahua ... . ,\ ... 453 Rawiri Matenga Bates ... ... 0 5 0 Akinihe Himiona ... ... ... 610 6 T.R.Ellison ... ... ... 2 8 5 Ani Waka Durling ... ... ... 2 16 8 Raniera Erihana ... ... ... 227 Lana-tax, 1900-1901 ... ... ... 2 4 10 C. Brown, tracing Sections 19 and 21, Ohiro ... ... ... ... 0 5 0 Public Trust Office commission ... ... 406 Balance in hand ... ... ... 58 3 8 £139 0 2 £139 0 2

Parts 22 and 24, Makara, No. 1 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1900 ... ... 6 18 9 To Public Trust Office commission ... ... 12 6 Rents ... ... ... ... 15 0 0 Balance in hand ... ... ... 20 16 3 £21 18 9 £21 18 9

Parts 22 and 24, Makara, No. 2 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1900 ... ... 2 3 4 To Transfer of insurance policy to W. R. Refund of registration fee ... .. 0 12 0 Trotter ... ... ... ... 0 2 6 Registration of lease, Trotter to Reawooa 0 12 0 Balance in hand ... ... ... 2 0 10 £2 15 4 £2 15 4

Parts 12 and 13, Ohariu, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1900 ... ... 5 0 2 To Shares of rent, as under: — Rents ... ... ... •■• 65 0 0 Tiopira Poiha ... ... ... 7 10 4 Wiari Poiha ... ... ... 7 10 4 Hoani Mete Kingi ... ... ... 613 7 Takerangi Mete Kingi ... ... 6 13 5 Mere Mete Kingi ... • ... 613 7 Tihema Henare ~. ... ... 30 1 3 Land-tax, 1900-1901 ... ... ... 0 0 2 Public Trust Office commission ... ... 4 17 6 £70 0 2 £70 0 2