8.—17

2

Summary of Native Reserves Accounts for the Year ended 31st December, 1892 — continued.

E. P. Warren, 28th March, 1893. Accountant, Public Trust Office,

Statement of Accounts for the Year ended 31st December, 1892. North Island General Account. Seceipts. £ s. d. X)isliursements. £ s. d. By Balance from previous year ... .., 172 3 4 To Balance in hand ... .., ... 172 3 4 £172 3 4 £172 3 4

Auckland General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance from previous year ... ... 1,654 15 3 To M. Casey, emptying night-soil ... ... 18 0 Kents ... ... ... ... 182 8 0 E. Peace, repairs to Native Hostelry ... 010 2 City Council, rates ... ... ... 6 2 6 Public Trust Office and agent's commission 13 13 6 Balance in band ... ... ... 1,815 9 1 £1,837 3 3 J £1,837 3 3

Name of Account. Cr. Balance on 1st Jan., 1892. Receipts. Dr. Balance on 31st Dec, 1892. Cr. Balance on 31st Dec, 1602. Payments. Dr. Balance on 1st Jan., 1882. No. 5, Porirua No. 132, Mungaroa Wainui White's Bay, Wairau No. 1, Kaituna No. 14, Waikawa Iwituaroa Ngakuta Wekenui Nelson General Moutere General Motueka General K and L, Collingwood No. 20, Pakawau No. 27, Sandy Bay No. 113, Sandy Bay No. 117, Sandy Bay No. 118, Sandy Bay No. 192, Parapara Section 2, Block 4, Inangahua No. 45, Orowaiti .. No. 47, Orowaiti Sub-section 4, Section 9, Motupipi .. Part Sections 144 and 145, Motueka .. Parts 144 to 147, Motueka Part 157, Motueka Part 160, Motueka No. 1 .. Parts 1C0 and 161, Motueka Part 161, Motueka Part 162, Motueka Part 163, Motueka Part 164, Motueka Part 165, Motueka Part 181, Motueka Part 182, Motueka Part 182, Motueka No. 2 .. Part 183, Motueka Part 184, Motueka Part 187, Motueka Part 188, Motueka Part 210, Motueka Part 212, Motueka Part 160, Motueka No. 2 .. Taura, West Wanganui Westport and Ahaura General Cobden .. Greymouth ... No. 25, Kanieri .. Kaiata Hokitika Arahura Arnold No. 27, North Bank, Teremakau .. No. 26, South Bank, Teremakau .. No. 27a, South Bank, Teremakau .. No. 46, South Bank, Buller Section 55, Buller Hokonui Endowment Patuone's Trust & S. d. 95 0 17 11 6 2,181 1 2 709 7 2 1,816 17 4 £ s. d. 20 12 0 20 0 0 32 0 0 25 0 0 38 0 0 365 18 10 22 10 0 25 0 0 15 0 0 830 9 11 88 2 6 437 2 4 5 0 0 10 0 0 15 0 0 15 0 0 5 0 0 5 0 0 10 0 0 £ s. d. & s. a. 9 5 0 13 3 0 22 17 9 157 8 5 11 11 3 2,609 5 6 790 17 G 2,026 11 6 £ s. d. 20 12 0 20 0 0 18 17 0 25 0 0 32 13 9 208 10 5 10 18 9 25 0 0 15 0 0 402 5 7 6 12 2 227 8 2 5 0 0 5 7 6 8 13 4 5 10 3 10 11 3 10 11 10 0 0 s. d. 6 18 9 72 4 11 34 8 9 13 12 6 4 12 6 13 17 6 82 19 1 35 17 10 15 1 7 37 11 8 1 17 0 0 5 9 11 2 G 17 5 0 13 11 9 20 10 6 5 0 0 6 0 0 9 5 0 23 2 4 Gl 1 0 3 0 0 37 4 4 8 3 8 5 17 0 10 2 6 5 2 7 12 15 2 6 10 0 10 0 0 28 16 8 15 7 3 8 0 0 13 0 0 3 0 0 20 0 0 111 19 11 48 10 0 2,852 3 1 37 11 8 0 is' 1 13 12 7 17 10 9 13 11 9 17 2 1 5 0 0 6 0 0 0 13 11 13 15 1 66 17 0 5 15 6 27 17 7 8 3 8 0 8 10 11 8 10 5 2 7 12 15 1 6 10 0 9 18 8 24 4 11 11 10 10 0 12 0 8 19 7 0 18 5 10 15 0 103 2 10 3 12 9 2,639 6 1 2 12 6 8 5 1 7 17 10 195 7 1 17 16 8 4 15 1 0 9 7 2 18 0 24 10 4 26 3 3 8 5 2 G 3 4 7 10 13 17 G 2 15 6 8 13 6 8 11 1 13 15 1 8 1 G 18 0 3 216 5 5' 8 2 1 10 1 6' 1 018 6 00 1 0 19 10 4 11 9 3 16 6 7 8 0 4 0 5 2 17 9 5 0 128 1 7 205 3 11 1,221 5 11 119 4 G 160 6 8 1,008 8 11 0 10 2 li" 6 1,754 14 2 106 19 3 1 17 0 0 10 1 13 1 203 4 3 22 10 0 12 10 0 38 5 0 155 8 1 21 10 0 3 5 0 4 4 11 30 7 2 1,714 15 2 110 12 7 0 6 11 0 0 6 1 10 1 199 8 11 22 10 0 16 3 9 62 17 1 3"5 0 20 15 0 48' 5 7 17'io 0 15 15 0 1*6 3 13 6 Total .. £14,254 2 7 6,887 3 11 3 6 7 16,061 0 7 5,083 10 5 2 1