G.-4

18

Statement of Accounts for the Twelve Months ended 31st March, 1901—continued. South Island " Tenths " Benefit Account —continued. Reciipts. £ s. d. Disbursements £ s. d. Brought forward ... ... 2,427 16 8 To Rations supplied— Henry Barltrop to — Taimona Pakaki ... ... ... 4 11 0 Riria Pakaki ... ... ... 4 11 0 Raima Hippolite... ... ' ... 4 11 0 J. Munroe and Co. to — Tiwini Poharama... ... ... 9 1 11 Refund amount paid caretakers, Native Hostelry, to Ist July, 1900 ... ... 3 5 0 Refund amount paid Henare Taiama, funeral expenses ... ... ... 410 0 B. P. Watkis— Refund cost firewood ... ... 0 10 0 Native Hostelry sundries ... ... 10 6 Euneral expenses, Hauraki Akitini ... 4 0 0 Funeral expenses, Rahapa Hohapata .. 5 0 0 Education Department— Capitation at £1 ss. per head for fourteen Native children at Croixelles School, and nine children at Okoha School ... ... ... ... 28 15 0 Capitation for six Native children at Waikawa Native School ... ... 7 10 0 Half salary of teacher at Wairau Native School 50 0 0 R. J. Western, firewood to Wairau Native School ... ... ... ... 5 0 0 J. W. Hippolite, funeral expenses of Makareta Kaihuanga ... ... ... 4176 Accountant, telegrams, &c. ... ... 0 4 5 J. S. Browning, balance due for survey of Motueka Native Reserves ... ... 30 2 6 Balance in hand ... ... ... 1,860 19 6 £2,427 16 8 £2,427 16 8

Part Sections' 144 and 145, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1900 ... ... 7 8 0 To Public Trust Office commission ... ... 0 6 0 Rents ... ... ... ... 4 0 0 Balance in hand ... ... ... 11 2 0 £11 8 0 £11 8 0

Parts 144 to 147, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1900 ... ... 19 5 6 To Tupoki H. Ngapiko, share of rent .... 7 14 2 Rents ... ... ... ... 15 0 0 Public Trust Office commission ... 0 19 6 Balance in hand ... ... ... 25 11 10 £34 5 6 £34 5 6

Part 157, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1900 ... ... 8 5 0 To Tapata, share of rent ... ... ... 1 17 5 Rents ... ... ... ... 30 0 0 Public Trust Office commission ... ... 2 5 0 Balance in hand ... ... ... 34 2 7 £38 5 0 £38 5 0

Part 160, Motueka, No. 1 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1900 ... ... 7 8 0 To Hohaia Rangiauru, share of rent ... 7 8 0 Rents ... ... ... ... 6 10 0 Public Trust Office commission... ... 0 9 9 Balance in hand ... ... ... 6 0 3 £13 18 0 £13 18 0

Part 160, Motueka, No. 2 Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1900 ... ... 4 10 5 To Public Trust Office commission ... ... 0 2 3 Rent ... ... ... ... 1 10 0 Balance in hand ... ... ... 5 18 2 £6 0 5 £6 0 5