G.—4l

30

Statement of Accounts for the Twelve Months ended 31st March; 1904—cewtfwiwerf. Hokitika Account. Receipts. £ s. d. Disbursements. £ a. d. By Balance on Ist April, 1903 ... ' ... 39 611 To advertising for tenders V .... . ~,.. ...1,15 0 ' Renfe ' ■■■ ... 70 15 0 Fee to T. W. Beare re Hokitika Biver V Compensation from Treasury for pro- SLudge-chariiel ... ... ...... .20.0 0 epective damage to reserve under sec- Shares of rent: — tions 108 and 116, " Mining Act, 1898" 200 0 0 Aporo Hare ... ... ... 386 Interest added ... ... ... 1 6 8 Hoani Tain vi ... ... ... 3 8 5 Makareta te Uki ... ... ... 3 8 5 ' Henare Meihana ... ... ... 3 8 5 Wikitoria Waipapa... ... ... 0 19 6 Tipare Meihana ... ... ... 0 6 6 Hira Makarini ... ... ... 0 9 9 Hera te Ataotu ... ... ... 6 16 10 Merebana Poliata ... ... ... 6 16 9 Tieni Barrett ... ... ... ■ 12 10 IhaiaWeepu ... ... ... 12 9 Neta Weepu ... ... ... 12 9 Tini Arapata ... ... ... 385 TaarePuruti ... ... ... 0 17 2 Eruera te Aika ... ... ... 0 19 6 Hariata Tuhuru ... ... ... 0 13 8 Te Eiaki Tauwhare... ... ... 19 4 Hoani Kinihe ... ... ... 0 19 7 RaheraM. TJru ... ... ... 3 8 5 Hanuere Hohepa ... ... ... 0 2 10 Public Trust Office commission ... ... 561 Balance in hand ... ... ... 239 17 3 £311 8 7 £311 8 7 Oobden Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1903 ... ... 867 0 4To Telegrams ... ... ... ... 118 1 Rents ... ' ... ... ... 82 17 6 Law costs ... ... ... ... 44 5 6 Expenses collecting rent ... ... 0 7 6 Land-tax ... ... ... ... 0 12 10 Public Trust Office commission ... ... 644 Balance, 31st March, 1904 ... ... 896 9 7 £949 17 10 £949 17 10

Oreymowth Account. Receipts. £ s. d. I Disbursements. £ s. d. By Balance on Ist April, 1903 ... ... 1,537 411 To Refunds of value of improvements ... 35 0 0 ' Rents ... ... ■•• ■■■ 3.9R2 2 0 Valuation fees ... ... ... 2 4 6 Purchase of improvements ... ... 25 0 0 Law coets ... ... ... ... 21 0 0 Sale of leases .. ... ... ... 218 15 6 Telegrams ... ... 0 5 4 Compensation from Grey Borough Council Expenses of sale of leases ....... ... 14 7 0 for Section 187, Greymouth ... ... 80 0 0 Land-tax ... ... .... ..... 1.23 12.7 Refund of share of rent : Paora te Raki ... 111 9 Public Trust Office commission ... ... 31314 1 Interest on capital ... ... ... 24 15 4 Shares of rent: — Hariata Tuhuru ... ... ... 123 0 11 Rahera M. Uru ... ... ... 653 12 1 Hoani Tainui ... ... ... 306 15 11 Wikitoria "Waipupa ... ... 133 710 Henare Meihana ... ... ... 36 13 7 Hira Makarini ... ... ... 403 9 11 Tipare Tuhuru ... ... ... 133 710 Tieni Barrett ... ... ... 102 5 5 IhaiaWeepu ... ... ... 102 5 3 i Paora te Raki ... , ... ... 615 8 Ria Hinewaka te Raki ■ .... ..- ... 6, 2 2, Hanuere Hohepa te Raki ... ... 8 .14 3 Purua te Raki ... ... ... 623 Hakiaha te Raki ... ... ... 6 2 4 ■ , Eruera te Aika ... ... ... 66 13 10 Ruihi TTru te Aika ... ... ... 13 6 8 , Miriate Aika ... ... ... 13 6 9 Parete Aika ... ... ... 13 6 10 Rahera TJru te Aika ... ... 13 6 10 Tupui Reihana ... ... ... 13 610 Hori K. Taiaroa ... ... ... 166 14 10 I Riki M. Taiaroa ... ... ... 93 7 8 Taare Puruti ... ... ... 80 1 5 i' NetaWeepu ... ... ... 102 S 5 Te Biaki Tauwhare ... . ..... ... 371 0 4 [ ' Poihipi Wakena ... ■ ... 46 13 1 Hera Watene ... ... ... 9 6 7 Patehepa Kuikuipere ... ... 9 6 8 Te-H&u Koroko ... ... ... 9 6 8 Tutehorinuku Koroko ... ... 9 6 8 Iraia Tuhuru ... ... ... 125 011 Ria Tauwhare ... ... ... 36 10 0 Aporo Hare Kumeroa ... ... 94 6 4 Te Ipu te Raki ... ... ... 3 7 4 Balance in hand ... ... ... 2,020 8 11 £5,84,9 9 6 £5,849 9 6