3

G.—s

Statement of Accounts for the Year ended 31st December, 1893. Nelson General Account.

Receipts. £ s. d. Disbursements. £s. d. By Balance from previous year .. ... 2,609 5 6 To Doige and Stringer, repairs to Native Bents .. .. ... 630 6 0 Hostelry ... .. ... 110 W Cooksey, carting, and lime for Hostelry 04 6 J Scott, drain-pipes for Hostelry ... 315 10 National Insurance Company, premium on Native Hostelry to 7th November, 1894 110 6 Eout and Sons, valuation of Westrupp and Curtis's Native reserves ... ... 20 0 Firewood for Wairau Native School .. 50 0 Mr. and Mrs. Curtis, salaries as teachers 45 18 0 Salaries as doctors — G. Cleghom ... .. ... 37 10 0 C. Scott .. ... .. ... 37 10 0 E. D. Dunn .. 45 16 8 J Hudson ... 43 15 0 Burial expenses of indigent Natives— Shone and Sons ... 11 0 0 J Handbvook ... .. .. 50 0 W J Gorrie ... .. 24 0 Nelson Evening Mail, advertising sections and claims against Native Land Court 111 0 Nelson Colonist, advertising sections and claims against Native Land Court ... 07 0 Goods supplied to indigent Natives — Page Bros. ... .. .. 23 0 3 R. J Trewavas ... ... .. 010 0 W M. Webster ... ... 18 7 7 T. A. Cook ... ... .. 215 2 J J Langridge ... ... 23 fi 8 Public Trust Office and agent's commission 47 5(5 Balance in hand .. .. 2,880 210 £3,239 11 6 £3,239 11 6

Auckland General Account. Receipts. £ s. d. Disbursements. £s. d. By Balance from previous year 1,815 9 1 To M. Casey, removing nightsoil from Xative Rents .'. ... ... 143 18 2 Hostelry .. ... 115 0 Public Trust Office and agent's commission 10 15 9 Balance in hand ... 1,946 16 6 £1,959 7 3 £1,959 7 3

Palmerston Account. Meceipts. £ s. d. Disbursements. £s. d. By Balance from previous year .. 61 22 To Shares of rent, as under :— Eents ... ... ... ... 55 0 0 Paratene .. .. ■• .. 410 5 Refunds of various Natives' shares of rent 4 2 0> Mohi Karena ... ... .. 615 1 Enoka ... .. ... 4 10 5 Mare ... ... ... 4 10 2 Toheroa Hapara .. .. ... 4103 Maruwakatare .. ... 1 10 1 Rangi-i-keiki ... ... 1 10 1 Rangi te Ngana ... .. ... 29 5 Bruera Renata .. .. ... 410 2 Ripeka Karena (Mrs. Nunn) .. ... 13 3 Harena Porutu .. ... ... 116 2 Miriams Karena .. .. .. 13 3 WiKingi ... .. ~909 MerePararake .. ... ... 4 10 3 Huhana ... 2 5 0 Piri Hira Karena ... ... .. 252 Pero te One .. 26 7 Pero te One (to successors) ... ... 23 10 Arihia Puketapu ... .. ... 26 9 Manihera Puketapu ... ... 32 2 Ani Enoka (Mrs. Lore) ... .. 413 2 Teo Tipere ... ... 410 4 Harena Piti Porutu ... ... 511 1 Public Trust Office and agent's commission 42 6 Balance in hand ... ... ... 84 7 4 £120 4 2 £120 4 2