5

G.—4

Oobdbn Account. Receipts. £ a. d. Disbursements. £ s. d. By Balance on Ist April, 1910 .. .. 1,285 6 1 To Land-tax, 1910-11 .. .. .. 3 7 5 R en t s .. 05 7 3 Public Trust Office commission .. .. 418 0 Balance in hand .. .. .. 1,342 7 11 £1,350 13 4 I £1,350 13 4 X AND L COLLINGWOOD ACCOUNT. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1910 .. .. 515 8 To Public Trust Office commission .. .. 014 5 Rents .. .. .. •■ 9 12 6 Balance in hand .. .. .. 14 13 9 £15 8 2 £16 8 2 Ellesmere Account. Receipts. £ s. d. Disbursements. £ s. d. To Balance on Ist April, 1910 .. .. 1,053 8 8 To Public Trust Office commission .. .. 12 10 11 Rents .. .. .. 171 6 0 Balance in hand .. .. .. 1,211 17 9 £1,224 14 8 £1,224 14 8 Gretmouth Account. Receipt*. £ s. d. I Disbursements. £ s. d. By Balance on Ist April, 1910 .. .. 2,555 14 0 To Shares of rent, as under :— Rents .. .. • ■ ■ ■ 3,573 14 7 Hoani Tainui .. .. .. 276 0 0 Refund, commission overcharged .. .. 0 3 0 Tieni Barrett .. .. .. 162 8 0 Interest on capital .. .. .. 51 7 2 Ihaia Weepu" .. .. .. 162 8 0 Refund, land-tax .. .. .. 015 11 Ria Hinewaka te Raki .. .. 5 2 8 Refund, share of rent, as under:— Hanuere Hohepa te Raki .. .. 5 2 8 Ria Tauwhare .. .. .. 80 0 0 Paora te Raki .. .. .. 5 2 8 Te Ipu te Raki .. .. .. 5 2 8 Purua te Raki .. .. .. 5 2 8 Te Whareraki Meihana .. .. 10 5 4 Opene Meihana .. .. .. 10 5 4 Hera Paaka .. .. .. .. 10 5 4 Eruera te Aika .. .. .. 56 0 0 Tupai Reihana .. .. .. 14 0 0 Rahera Uru tc Aika .. .. .. 14 0 0 Ruiha te Aika .. .. .. 14 0 0 Miria te Aika .. .. .. 14 0 0 Teoti Kerei Taiaroa .. .. .. 35 0 0 Riki te Mairaki Taiaroa .. .. 113 8 0 Tini Kerei Taiaroa .. .. .. 35 0 0 Te Riaki Tauwhare .. .. .. 725 0 0 Poihipi Wakena .. .. .. 41 8 0 Maata Hutana .. .. .. 19 2 Wiremu Pereta Watene .. .. 1 11 5 Ritea Watene and others .. .. 414 4 Iraia Tihau Pohio .. . . .. 10 3 Te Hau Korako .. .. .. 7 16 6 Tutehorinuku Korako .. .. 7 16 6 Aporo Hare Kumeroa .. .. 78 8 0 Hariata Tuhuru .. .. .. 105 0 0 Iraia Tuhuru .. .. .. 117 10 0 Tipare Tuhuru .. .. .. 112 0 0 Rahera Muruwai Uru .. .. .. 447 16 0 Tini Tauwhare and another .. .. 28 6 4 Pita Tauwhare .. .. .. 14 3 2 Makareta Pihawai .. .. .. 100 1 0 Tini Terikatene .. .. .. 100 1 0 Reita Pohio and others .. .. 1 10 4 Rates .. ... .. .. 13 1 B Travelling-expenses re Grey Fire Board lease 0 5 0 Land-tax .. .. .. 184 14 1 Public Trust Office commission .. .. 268 3 7 Balance in hand .. .. .. 2,946 19 2 £6,261 14 8 £0,261 14 8