G.--4

14

Statement of Accounts for the Twelve Months ended 31st March, 1902— continued. Upokotauaki Account. Receipts. £ s. d. ! Disbursements. £ s. A. By Balance on Ist April, 1901 ... ... 10 3 0 To Shares of rent, as under: — Rent ... ... ... ... 13 4 6 Piripi ... ... ... ... 17 5 Miriama Kuramarotini ... ... 2 9 0 Public Trust Office commission... ... 10 0 Balance in hand ... ... ... 18 11 1 £23 7 6 J £23 7 6

Ararepe, 203 Acres, Account. Receipts. £ a. d. Disbursements. £ s. d. By Balance on Ist April, 1901 ... ... 33 17 8 To Land-tax, 1900-1901 ... ... ... 0 2 11 Bents ... ... ... ... 32 10 0 Shaves of rent, as under: — MiriTatana ... ... ... 1 9 9 Te Pohe Makoare ... ... ... 2113 6 Hone te Kekehu ... ... ... 21 13 5 Public Trust Office commission ... ... 2 8 9 Balance in hand ... ... ... 18 19 4 £66 7 8 £66 7 8

Wehenui Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1901 ... ... 50 12 4 To Shares of rent, as under: — Rents ... ... ... ... 20 0 0 Mereana Haimona ... ... ... 2 10 Refund share of rent of Takarangi ... 0 5 2 Mereana Whitikau ... ... ... 212 Pere Ngapaki ... ... ... 10 6 Ngawaikawai ... ... ... 5 10 6 Rakapa te Puke ... ... ... 712 1 Takarangi ... ... ... .. 0 10. 4 Ropata Ngapaki ... 6 0 3 Huhana ... ... ... ... 2 15 8 Hoani Ngapaki ... ... ... 1116 Huhani te Puke ... ... ... 17 8 I Public Trust Office com mission ... ... 1 10 0 Balance in hand ... ... ... 29 6 10 £70 17 6 £70 17 6

Waiohihi Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1901 ... ... 6 3 3 To Balance in hand ... ... ... 633 £6 3 3 £6 3 g

South Island " Tenths " Account. Receipts. £ s. d. Disbursements. £ 8 . d. By Balance on Ist April, 1901 ... ... 1,501 17 5 To Half net rents to 31st December, 1901, Rents ... ... ... ... 1,286 9 0 transferred to South Island "Tenths" Refund from Profit and Loss of amount, Benefit Account under " Native Reserves paid in error to Tiki, but due to Tiki Act Amendment Act, 1896"... ...' 538 13 6 Rameka aud Mere Rameka ... ... 45 18 7 Land-tax 1900-1901 ... ... ... 51 9 2 Shares of rent refunded, as under: — Surrey charges ... ... ... 27 13 0 Hira Pene... ... ... ... 0 3 5 Preparing plan ... ... . 110 Riria Kahurangi ... ... ... 813 10 Valuations ... ... ... ... 12 1 0 Te Ho Rere ... ... ... 106 Advertising— Ruta te Kohokore ... ... ... 416 Nelson Evening Mail ... ... 3 16 6 Raima Moahoa ... ... ... 9 11 Nelson Colonist ... ... ... 2 0 0 Te Wera ... ... ... ... 010 4 Telegrams ... ... ... ... 010 3 Patara Pene ... ... ... 0 3 5 j Fees due succession order ... ... 0 15 0 Raiha Puaha ... ... ... 0 6 10 Gas Port Hall ... ... ... 0 12 0 Haora Takihi ... ... ... 0 16 4 Rates due (Lyell's lease) ... ... 0 2 0 Wharekoka Hoani ... ... ... 5 19 0 National Insurance Company: Insurance Makaveta Pepene ... ... ... 2 0 8 premium on policy over Native Hostelry 113 Tiki ... ... ... ... 3 15 0 Cutting hedge, Native Hostelry ... 0 10 6 TikiHikaka ... ... ... 5 1 11 Kre escape, Sclandere's leasehold ... 16 0 Renata Pao ... ... ... 2 10 7 Rents transferred to Motueka Accounts ... 57 1 5 Reupene Moroki ... ... ... 17 9 Payment on account of Motueka protective Tamati Hukaroa ... ... ... 17 4 works ... ... ... ... 92 0 0 Refund City rates, Nelson ... ... 0 16 3 Shares of rent, as under : — Teira Inia Menuku ... ... ... 17166 Raima Molioao ■•■ ... ... nil Carried forward ,„ ... £2,882 0 9