G.—4

8

Statement of Accounts for the Twelve Months ended 31st March, 1904 — continued. North Inland " Tenths" Benefit Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1903 ... ... 2,683 10 2 To Rankin and Sons, for rations supplied to Contribution from North Island " Tenths" Oriwia Kitakita ... ... ... 19 19 0 Account ... ... ... ... 363 6 2 Dr. Purdy for attendance on Natives ... 16 13 4 Interest added ... ... ... 109 5 1 Balance on 31st March, 1904 ... ... 3,119 9 1 £3,156 1 5 £3,156 1 5 Polhill Qully Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1903 ... ... 63 15 11 To Expenses of inspection ... ... 0 17 6 Rents ... ... ... ... 67 3 6 J Land-tax ... ... ... ... 2 9 0 Survey and plan ... .. ... 7 7 0 Shares of rent :— D. Teeney .. ... ... ... 0 8 10 M. Teeney ... ... ... 0 9 1 Te Awhe'Parai ... ... ... 0 13 9 Harata te Retiu ... ... ... 15 0 Raniera Erihana ... .. ... 115 6 T. R. Erihana ... ... ... 1 15 5 Ani Waka Durling ... ... ... 1 13 4 A. Simeon... ... ... ... 6 13 5 Ihaka te Rau ... ... ... 0 15 1 Tare Warahi ... ... • ... 0 12 6 Henare Pumipi ... ... ... 246 Hana te Awhitu ... ... ... 2 7 9 Hohepine Love ... ... ... 072 Turia Warahi ... ... ... 0 5 1 TeMutuPanapa ... ... ... 4 5 2 Mohi Parai ... ... ... 0 8 1 J. Teeney... ... ... ... 0 2 7 S. Teeney... ... ... ... 0 2 6 Public Trust Office commission .. ... 5 0 9 Balance on Ist April, 1904 ... ... 89 0 5 £130 19 5 £130 19 5 No. 132, Munc/aroa, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on lat April, 1903 ... ... 14 3 7 To Land-tax ... ... ... ... 0 8 4 Rent ... ... ... ... 25 0 0 I Shares of rent :— Hemi Kutu ... ... ... 117 1 Hamapiri te Aioliori ... ... 5 13 6 Public Trust Office commission... ... 1 17 6 Balance on 31st March, 1904 ... ... 19 17 2 £39 3 7 £39 3 7 Horowhenua Account. Receipts. £ s. d. j Disbursements, £ s. d. By Balance on Ist April, 1903 ... ... 10 0 To Balance, 31st March, 1904 ... .. 10 0 £10 0; £100 Ngatitoa Burial-ground Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1903 ... ... 12 0 6 To expenses of inspection ... ... 0 7 6 To Balance, 31st March, 1904 ... ... 1113 0 £12 0 6 £12 0 6 Paikakariki Account. Receipts. £ s. d. Disbursements. £ 8. d. By Balanet on lit April, 1903 ... ... 10 17 4 To Balance, 31»t March, 1904 ... ... 10 17 4 £10 17 4 £10 17 4