Gk—4.

Statement of Accounts for the Fifteen Months ended 31st March, 1895. Nelson General Account. Receipts. £ s. d. I Disbursements. £ s. d. By Balance on Ist January, 1894 ... ... 2,880 2 10 To Messrs. Rout and Sons, valuing Native Rent .. ... .. ... 967 2 1 reserves ... ... .. 8 0 0 Hemi Matenga, fencing at Native hostelry 3 0 0 J Scott, ironwork at Native hostelry ... 2 210 Nelson Evening Mail, advertising for tenders .. .. .. 4 14 6 Motueka General Account, rent credited in error ... ... ... .. 0 18 fi A. T. Maginity, refund of amount paid for rations supplied to indigent Natives ... 10 0 Mr. and Mrs. Curtis, salaries as teachers 64 18 10 Goods supplied to indigent Natives— J.J Langridge ... ... 59 3 1 A. Manoy .. .. .. 38 12 6 Salaries as doctors — G-. Cleghorn .. .. .. 75 0 0 C.Scott ... ... .. 75 0 0 J. Hudson .. .. .. 37 10 0 H. O. B. Deck ... .. .. 66 13 4 Commissioner of Taxes, for land-tax 1894-95 72 13 4 R. Western, firewood supplied Wairau Native School .. .. 5 0 0 National Insurance Company, fire insurance on Native hostelry ... .. 110 6 Public Trust Office and agent's commission 72 10 9 Balance in hand ... .. ... 3,258 16 8 £3,847 4 10 £3,847 4 10

Auckland General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 .. 1,946 16 6j To Auckland City Council, for rates ... 45 0 Rent ... ... ... 206 19 6 R. Peace and Son, water-taps, &c, supplied 0 7 6 M. Casey, removing nightsoil from Native hostelry .. .. ... 1 5 10 Messrs. Brookfield and Sons, bill of costs 2 8 3 E. F Warren, cab-hire, inspecting Native hostelry ... .. ... .. 0 2 0 Commissioner of Taxes, land-tax, 1894-95 23 12 10 Public Trust Office and agent's commission 15 10 5 Balance in hand ... .. ... 2,106 4 2 £2,153 16 0 ! *7) £2,153 16 0

Palmerston Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist January, 1894 .., 34 74 To Shares of rent, as under: — Bent ... ... ... ... 32 13 4 Ani Love .. ... .. ... 1 17 8 Various Natives'shares of rent refunded. 1 17 6 Mrs. Nunn ... .. ... 16 7 Arihia Puketapu ... ... .. 3 5 3 Epiha Ihakara .. .. 5 10 10 Eruera Renata ... ... ... 444 Teo Tipene .. ... .. 7 18 11 Harena Piti Porutu ... ... 150 Paratene .. ... .. ... 101 Toheroa Hapara ... 0 10 5 Maruwakatare .. .. ... 0 10 11 Rangi-i-keiki ... .. ... 0 9 6 Rangi te Ngana ... ... ... 067 Miriama Karena .. ... ... 1 18 0 Mohi Puketapu .. ... ... 0 5 2 Mohi Karena .. ... ... 1 10 1 Enoka 1 14 0 Teo Hukutaia ... ... 0 3 3 Wareta Teone Hukutaia .. .. 0 3 4 Tutua Teone Hukutaia ... ... 034 Hera Teone Hukutaia .. 0 3 5 Wiri Teone Hukutaia .. 0 3 5 Pitama Tahurangi ... .. .. 0 3 4 Mere Pararake ... .. 100 Huhana ... .. ... .. 010 0 WiKingi ... ... 2 0 1 Mere Makerangi .. 18 4 Ruhia Epiha ... 0 6 7 Irihapeti Epiha 0 6 8 Pirihira Epiha ... ... 0 6 9 TeKaro Tipene .. .. 0 6 5 Hohipene Tipene ... .. 0 6 5 Arena ... ... ... 0 9 8 Pirihira Karena ... ... 0101 Land-tax, 1894-95 ... 16 12 11 Public Trust Office and agent's commission 2 9 0 Balance in hand ... ... 7 11 10 £6818~2 i £68 18 2

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