G.—9.

Tokerau District Maori Land Board. Statement of Receipts and Expenditure for the Year ended 31st March, 1914.

29

o. ISalance at 1st April, 1913. Name of Account. ■ C. Dr. . __ Transactions. balance at 31i it March, 1914. C. Dr. Cr. Dr. Or. Dr. j [ £ s. (1. £ s. d ECornoti No. 2ii Block (Sale Account Takapuna Parish Sale Accovmt Piritaha No. 2a Block Sale Account. . Parahaki No. 5 Block Rent Account Stamp Duty and Registration Fees 4!) 1 6 Account Malumahi Block Royalty Account .. (j 10 0 Waikare Block Royalty Account .. j :i.20:i 15 31 Ahikiwi Block Royalty Account .. i 596 13 9 Pipiwai No. 2 or Angiangi Block | 32.'! 14 4 Royalty Account Motatau No. 2 Block Trust Account 7,3(>7 0 3 Mangamuka West Nos. 3aa and 3co Blocks Sale Account Manganiuka West No. 3BB Block Sale Account ICaihiki No. lo Block Sale Account Waihou A 8c No. 2 .Block Sale Ac- ' count Taraire No. 2u Block Sale Account Paihia No. 1 Block Royalty Account I 31 I I «i No. 2b Block Sale Account Mitimiti Block Royalty Account .. I 107 12 .1J Mimitu-Ruarei Blocks Sale Account Utakura Iβ 2o No. 1 Block Sale Account Oturei and C Blocks Mortgage Account Tokerau Board Improvements Account j 52l> 17 o Rarotouga A No. 2b Block, Section 3u, Sale Account Otakanini Block Survey Account .. 0 10 8 Profit and Loss Account .. .. 1,7411 (I 6 I'akaiuic No. 2 Block Sale Account.. 7 10 0 Pukahakaha East No. I. Block Sale Account * Aputarewa No. Iβ Block Survey Account Opito Block Rent Account .. Ill 5 0; Aotearoa Block Sale Account . . 72 2 I . . Putetaka No. 2a Block Sale Account 25 0 0 1 Pakanae No. 5a Block Miscellaneous Account Whatitiri 12u No. 2a Block Sale Ac- 5 10 7 count VVawa No. 7 Block Survey Account 15 0 (I Kaiwhakairi Block Sale Account .. ' 2011 II Kapuralioui Block Sale Account .. ' 511 10 4 Alluabu Block Sale Account .. j 82 10 f) PCopnawaiwaha No. 2a Block Sale Account Waimimiti Block Sale Account . . 926 10 Wliakarongarua No. 2a 2 Block Sale Account Utakura 2b Id No. 13 Block Sale Account Poukai Block Sale Account .. 16 15 5 Aliitunutawa Block Sale Account . . I 24 13 0 Tut.iematai A Block Sale Account .. , 152 5 U „ B Block Sale Account .. . . 56 13 Mangarnuka East A Block Sale Account j Te Karae Block Loan Account .. 4 9 0 Motatau No. 4k Block Sale Account. . [ 29 0 1 Oturei 2b No. 1 Block Sale Account Paremata-Mokau Block Trust Account : 6,100 + 2 Taraire No. 2v Block, Section 5a, Sale Account Awapuku No. 4 Block Sale Account No. 5 Block Sale Account Section 53, Block II, Waoku S.D.. Rent Account Mautakirua B Block Sale Account Taraire No. Iμ Block Sale Account Waikino Block Survey Account .. . . 188 I 7 Motukiore M and O Blocks Royalty Account Kakaraiea Block Rent Account . . j 8 6 7 Kopuawaiwaha 4a No. 3d Sale Ac- j 50 0 0 count Otara No. 4a Block Sale Account Kahikatoa No. 2b Block Sale Account 2 6 8 Kaikou Blocks Sale. Account .. | i s. d. £ s. d. i. 0 2 £ s. d. I .451 7 1) 123 0 8 25 18 (I 15 1.6 0 5 2 6 ' t s. d. 832 1.8 0 123 o 8 63 18 9 £ s. (1. 6,18 1) II, £ s. (I. I .) 3 4 5 15 16 0 28 111 0 38 0 4!) 1 6 25 5 0 6 I 8 1) (j 10 0 3.203 15 3 5!)<i 13 l> 323 1.4 4 2,528.14 2 t> io o 675 1 I 596 13 II 323 14 4! III I I 7,367 0 3 470 5 4 114 15 5 226 5 10 7,610 19 II I 14 15 5 12 150 0 0 150 0 0 13 14 10 10 0 434 0 0 320 0 0 10 10 0 114 0 0| 15 Hi 17 18 ID 20 KM II 6 I 07 12 11 13 16 0 34 0 0 131 12 II 28 17 0 13 i<; 0 2 18 7 34 0 0 168 15 II 17 13 6 2 12 0 17 13 (i 2 12 0 • 21 22 23 526 17 0 130 0 0 50 0 0 169 18 4 130 0 0 11) 0 0 557 17 0 169 IS 4 24 25 26 27 0 10 8 1.7411 0 6 7 10 0 270 15 0 0 10 8 106 15 0| 1.1122 (I 6 7 l<) 0 15 0 0 15 0 0 • 28 17 0 8 17 0 8 2!) 30 31 32 LSI 5 0 72 2 4 ! 25 0 0 10 10 0 I 3 (li 0 5 2 28 1.2 0 71 17 2 25 (I 0 100 (I 0 100 0 0 33 5 10 7 1 10 I 4 0 6J 34 35 36 37 38 15 0 If' 209 1 I 511 10 4 82 10 !) :s 5 a 15 0 (I 209 I 4 511 10 4 79 5 6 4 L8 6 I IS 8 3U 40 926 I 0 8;") 1 7 2:i 3 U 9 12 10 1)02 17 1 75 8 9 41 212 1) I I! 16 5 208 12 S 42 4.3 44 15 46 47 48 19 50 51 hi 15 5 24 13 0 152 5 1.1 4 9 0 2!) 0 1 56 L3 0 26 0 0 1.805 0 0 4 3 10 8!) 3 111 3 18 7 3 0 2 12 16 6 3 12 3' 10 3 4 4.140 19 4 12 11 7 24 13 0 63 2 0 I.801 19 10 34 1 I 8 7 7 (i 20 (i 8 284 12 1 3 16 0 25 7 10: 10 3 4 2.243 16 II 3 15 0 6,100 4 2 52 53 54 25 li 5 3 3 10 2 LO 0 25 (> 5 3 3 10 2 10 0 ' ' ■55 58 57 58 33 11 2 7 11 3 ■ 7 U 3 _ 33 11 2 188 17 2 188 17 228 3 4 228 3 4 59 (iO 8 6 7 50 0 0 i> 13 3 5 13 4 50 0 0 61 62 r>3 2 6 8 138 8 5 138 8 5 2 6 8 L46 1.7 10 245 16 0 1)8 18 2