G.—4.
Statement of Accounts for the Twelve Months ended 3lst March, 1903— continued. Cobden Account Receipts. £ s. d. ' Disbursements. £ s. d. By Balance on Ist April, 1902 ... ... 833 0 5! To Land-tax ... ... ... ... 012 10 . Bents ... ... ... ... 37 8 9 Public Trust Office commission... ... 2 16 0 Balance in hand ... ... ... 867 0 4 £870 9 2 ; £870 9 2
Q-reymouih Account. Receipts. £ a. d. Disbursements. f a. d By Balance on Ist April, 1902 ... ... 1,510 12 1 To Telegrams ... ~, ... ... 015 8 Rents ... ... ... ... 3,614 9 11 Kates on unleased lands ... ... 5 12 6 Interest on capital ... ... ... 24 0 0 Valuation fees ... ... ■•• 08 6 Value of improvements on Section 199 c ... 10 0 0 Expenses selling new leases ... ... 39 H 6 Land-tax ... ... ... ... 123 12 7 Guinness and Kitehingham, costs retaking of land for railway ... ... ... 17 17 0 T. R. Ellison, costs re Amiria Tainui ... 4 4 0 Shares of rent, as under : — Tutehoronuku Koroko ... ... 8 11 11 Rahera Muruwai Uru ... ... 532 5 9 Tini Weepu Barrett ... ... 100 18 2 Taare Puruti ... ... ... 73 13 3 Neta Weepu ... ... ... 96 16 7 Eru'era te Aika ... ... ... 61 7 10 Tupai Reihana ... ... ... 12 5 6 Ruiha Uru te Aika ... ... ... 12 5 7 Rahera te Aika ... ... ... 12 5 7 Pare te Aika ... ... ... 12 5 7 MiriateAika ... ... ... 12 5 7 Hori Kerei Taiaroa ... ... ... 153 9 1 Riki te M. Taiaroa ... ... ... 85 IS 7 Kiaki Tauwhare ... ... .. 434 15 5 Te Oti Pita Mutu ... ... ... 69 2 2 Poihipi Wakena ... ... ... 42 19 2 Hera Watene ... ... ... 8 11 10 Patehepa Kuikui Pere ... ... 8 1110 Te Hau Koroko ... ... ... 8 1110 Hariata Tuhuru ... ... ... 125 1 11 IraiTuhuru ... ... ... 115 2 0 Hoani Tainui ... ... ... 302 15 1 Wikitoria Waipapa... ... ... 122 15 4 Henare Meihana ... ... ... 33 15 2 Hira Makarini ... ... ... 371 610 Tipare Tuhuru ... ... ... 122 15 7 Ihaia Weepu ... ... ... 100 18 5 Aporo Hare Kumeroa ... ... 85 7 11 Puma te Raki ... ... ... 3 17 9 Hakiaha te Raki ... ... ... 3 17 9 Ria Hinewaka te Raki ... ... 5 12 5 Te Ipu te Raki ... ... 7 9 2 Hanuere Hohepa te Raki ... ... 512 7 Paora te Raki ... ... ... 5 12 6 Public Trust Office commission... ... 270 18 8 Balance in hand ... ... ... 1,537 411 £5,159 2 0 £5,159 2 0
Sokonui Account. Receipts. £ s. d. Disbursements. £ s. d. By Rents ... ... ... ... 52 10 OTo Land-tax ... ... .. ... 0 510 Education Department, net rente on account of Foveaux Native Schools ... 48 5 5 Public Trust Office commission... ... 3 18 9 £52 10 0 £52 10 0
Ellesmere Reserve Account. Receipts. £ s. d. I Disbursements. £ s. d By Refund of rent from Treasury ... ... 15 13 3To Fees due on title ... ... ... 135 Public Trust Office commission ... ... 13 5 Balance in hand ... ... ... 13 6 5 £15 13 3 £15 13 3
30
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