GL—4.

Statement of Accounts for the Twelve Months ended 3Lst March, 1903 — continued. Te Puia "A" Compensation Account. Receipts. £ s d. , Disbursements. £ c. d. By Balance on Ist April, 1902 ... ... 462 6 6' To Balance in hand ... ... ... 480 16 1 Interest added by Public Trust Office .. 18 9 7 I £480 16 1 £480 16 1

" N" Mnngorei Compensation Account. Receipts. £ s. d. I Disbursements. £ ». d. By Balance on Ist April, 1902 ... ... 325 5 6| To Balance in hand ... ... ... 338 5 fi Interest added by Publio Trust Office ... 13 o 0 £338 5 6 £338 5 6

"_B " Raupui Compensation Account. Receipts. £ s. d. I Disbursements. £ b. d . By Balance on Ist April, 1902 ... ... 838 5 4 To Balance in Imnd ... ... ... 87115 8 Interest added by Public Trust Office ... 33 10 4 £871 15 8 £871 15 8

No. 1, Moturoa, Compensation Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1902 ... ... 1,376 19 4 To Balance in hand ... ... ... 1,432 0 1 Interest added by Public Trust Office ... 55 0 9 £1,432 0 1 £1,432 0 1

Pariroa Native Reserve Account. Receipts. £ s. d. j Disbursements. £ s. d. By Balance on Ist April, 1902 ... ... 543 19 7! To Costa surveying reserve ... ... 42 12 0 Royalty on gravel ... ... ... 20 7 6 Balance in hand ... ... ... 521 15 1 £564 7 1 £564 7 1

No. 3, Section 8, Puketotara, Account. Receipts. £ .»■ d. Disbursements. £ s. d. By Balance on Ist April, 1902 ... ... 712 0 To Balance in hand ... ... ... 712 0 £7 12 0 £7 12 0

Ratapihipihi No. 6, Omata, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1902 ... ... 17 15 1 To Balance in hand ... ... ... 17 15 1 £17 15 1 £17 15 1

No. IS, Pukaka, Account. Receipts. £ s. d. I Disbursements. £ s. d. By Balance on Ist April, 1902 ... ... 3 5 6To Shares of rent, as under :— Kents ... 4 5 0 Tβ Kauri Eamari ... ... ... 0 13 1 Karoraina Ramari ... ... ... 0131 Public Trust Office commission ... 0 6 4 Balance in hand ... ... ... 5 18 0 £7 10 6 £1 10 6

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