15

G.—9

Ikaroa District Maori Land Board — continued. Statement of Receipts and Expenditure -continued.

M. Gilfedder, President. Office of the Ikaroa District Maori Land Board, Wellington, 19th May, 1914.

Aotea District Maori Land Board. Summary of Transactions for the Year ended 31st March, 1914.

Balance at 1st April, 1913. Trans; ictions. Balance at 31st March, 1914. No. Name of Account. Cr. Dr. Cr. Dr. Cr, Dr. 'l Ruataniwha S.D., Block IV, Section 13b Ruataniwha S.D.. Block IV, Section 15b Tinakori South Tangoio South Tutira Native Reserve Taonui - Ahuaturanga No. 1, Section 1b Timahanga No. 2 .. No. 6 Takapuwahia A North No. 1 Purchase Timahanga No. 4 Taonui-Ahuaturanga If No. lo Purchase Taboraite 2a, Section 28, Purchase ,, Id No. 1 Purchase Ubiroa No. 5 Purchase Upper Aorangi No. 1, Section 26a, Purchase Whitiatara Waitutuma IaNo. 7 .. Waiorongomai No. 5 .. Wairere Nos. 2a and 2b Purchase Whakataki No. 10b Waitohu 1b No. 3 Whakarangirangi No. 1, Section 10 „ No. 29n Purchase „ No. 3 Purchase.. Wera-a-Whaitiri Nos. 2a and 2o .. Whakahokiatapango Waiorongomai No. 3 .. No. 6 .. Waikoukou No. 3 Purchase Te Wera-a-Whaitiri No. 3d Purchase Waiohiki 1 d, Section 1 .. Waitarere No. 6a Purchase Waiorongomai No. 9b .. Wainui-o-Mata, Section 22 Cash .. £ s. d. £ s. d. £ s. d. 138 7 0 £ s. d. 16 3 1 E s. d. 122 4 5 £ s. d. 245 246 116 14 2 24 17 8 91 16 6 109 119 236 168 13 0 0 69 1110 0 3 2 i 0 0 372 15 0 4 0 6 2 5 0 193 8 11 19 17 10 8 19 6 248 17 11 1 8 2 429 6 1 449 3 11 179 180 197 1,121 7 0 225 18 10 1 4 9 50 11 11 5 4 5 110 2 4 121 10 10 1 4 9 1,061 16 7 109 12 5 234 268 68 10 0 0 6 11 I .066 0 0 59 17 6 < I .066 0 0 8 19 5 92 98 140 235 793 2 5 605 0 0 89 17 9 64 15 9 31 3 10 1 1 1 31 2 0 605 0 0 89 17 9 64 15 9 793 4 3 148 165 237 173 125 209 225 226 227 228 230 251 259 260 265 38 42 48 54 96 275 6 6 202 17 1 777 4 6 46 14 6 499 14 4 91 5 8 10 2 7 31 15 0 0 10 10 8 15 0 18 15 10| 9 11 2 7 12 10 9 16 3 3 10 6 17 18 6 270 6 5 0 10 11 I 16 19 11 t I ! 823 13 7 i 9 0 0 i 50 0 0 i 337 11 8 31 15 0 0 10 10 8 15 0 18 15 10 i 74 1 6 > 3 5 3 I 4 9 8 267 17 9 210 9 11 41 5 0 467 12 10 24 0 5 10 13 6i 36 12 10 139 8 6 32 11 0 21 0 0 66 6 3 299 5 6 70 0 0 102 15 0 429 13 0 71 18 6 56,650 0 0 65 7 0; 29 5 9 16 10 4 66 6 3 I » 299 5 (1 ) ) 102 15 0 ) 209 16 4 1 23 2 6 ) 59,702 2 10 76' 0 0 219 16 8 48 16 0| •• 4.050 4 91 7,102' 7 7 Totals [ 28,308 9 0 28,308 9 0| 117,769 10 11 117,769 10 11 22,428 19 5 [22,428 19 5

Name of Account. Balance at 31st March, 191S. Cr. Dr. Transactions. Balance at 81st March, 1914. Cγ. lh: Cr. Dr. (Jr. Dr. Accrued Interest Ahuahu F 2b Auroa No. 3 Pees Account Harawera Hepera Hohepa Tutawhiri .. Interest Account Karetu Id „ 3a , Kaiwhaike No. 3 Kai Iwi OB 2 „ 6f 5b Koiro No. 2 „ No. 3 Lease Fees Account Makara, Section 22a Mangawhoro West Iα No. 2 2b 1 Maraetaua If 2b Maraekowhai A 2a .. A 3d .. Mairekura K .. .. Mangaohane Iα £ s. d. 18 5 0 £ s. d. 96 0 t £ s. d. 96 0 0 103 6 (i 421 17 7 467 16 0 KM) 8 !) 47 2 10 1,306 1 8 £ s. d. 340 0 0 19 1 (> 313 7 3 467 16 0 £ s. d. 102 10 0 108 10 4 340 0 0 2,51 j 1 7 1.208 12 7 67 5 0 749 12 1 43 6 3 23 8 5 5 3 1 1,784 4 0 615 10 7 58 1 7 72 1 8 38 12 0 2,(ill 10 4 1,188 10 5 55ii 9 7 22 9 2 24 11 1 65 15 5 47 I!) 6 5 3 1 25 19 10 1 8 3 1,803 10 0 1,000 0 0 58 1 7 82 12 6 48 13 0 19 6 0 384 9 5 25 19 10 11 19 1 14 12 3 10 I C 25 0 0 179 4 0 56 0 0 337 17 4 245 0 0 11 4 7 196 5 3 17 2 0 57 16 11 14 12 3 48 14 9 7 18 0 132 11 8 56 0 0 245 10 3 810 16 9 0 11 I 1113 0 2,538 7 6 104 0 1 1,746 19 8 31 0 0 31 0 0 8 8 0 8 8 0