G.—3

20

North Island " Tenths " Benefit Account. Receipts. £ s. d. Disbursements. By Balance on Ist April, 1914 .. .. 4,989 15 11 To W. Mathison, salary as caretaker, New Ply- £ s. d. Half-share net rents to —■ mouth Native Hostelry, to 28th February, 31st December, 1913 .. .. 245 0 6 1915 .. .. .. .. 100 0 0 31st December, 1914 .. .. .. 327 15 2 J. H. Rankin and Co., rations supplied Oriwia Kitaketa to 31st December, 1914 .. 27 6 0 Prouse, Black, and Co., funeral expenses, Miriama Karena .. .. .. 6 0 0 Balance in hand .. .. .. 5,429 5 7 £5,562 11 7 £5,562 11 7

North Island General Account. Receipts. £ a. A. I Disbursements. £ a. A. By Balanoe on Ist April, 1914 .. .. 172 3 4 To Balance in hand .. .. .. 172 3 4 £172 3 4 £172 3 4

Ohariu Parts 12 and 13 Account. Receipts. £ s. d_ Disbursements. By Balance on Ist April, 1914 .. .. 34 12 10 To Shares of rent, as under : —■ £ s. d. Rents .. .. .. . • 31. 0 0 Henare Pumipi .. . . . . 2 10 4 Refund, share of rent, as under: —■ Hoani Mete Kingi .. .. . . 2 10 5 Takarangi Mete Kingi .. .. 15 3 Takarangi Mete Kingi.. .. .. 2 10 5 Tihema Henare .. .. .. 116 8 Mrs. A. G. Bryant .. .. .. 9 0 0 Public Trust Office (commission) .. .. 2 6 6 * Balance in hand .. .. .. 36 13 9 £66 18 1 £66 18 1 Oi'au Nos. 37 and 39 Account. Receipts. £ a. A. Disbursements. By Balance on Ist April, 1914 .. .. 142 4 3 To Share of rent, as under:— £s. d. Waitokorau Teieti .. .. .. 0 0 2 Balance in hand .. .. .. 142 4 ) '•" £142 4 3 £142 4 3 Orowaiti No. 45 Account. Receipts. £ a. A. Disbursements. By Balance on Ist April, 1914 .. .. 34 17 7To Shares of rent, as under:— £s. d. R en t s .. .. .. .. 64 14 0 Ha Woepu Barrett and others .. .. 16 2 1 Hoani Tainui .. .. .. 32 311 Ihaia Weepu .. .. .. 16 2 0 Land-tax, 1914-15 .. .. .. 2 8 4 Public Trust, Office (commission) .. .. 4 17 0 Balance in hand .. .. .. 27 18 3 £99 11 7 £99 11 7 Orowaiti No. 47 Account. Receipts. £ a. d. Disbursements. By Balance on Ist April, 191.4 .. .. 2 3 0 To Share of rent, as under: £ s. d. Rents .. ■• •• •• 4130 Hoani Mahuika .. .. .. 4 6 0 Public Trust Office (commission) .. .. 0 7 0 Balance i n hand .. .. .. 2 3 0 ————— ' —_—___ £6 16 0 j £6 16 0