G.—4

3

Statement of Accounts for the Twelve Months ended 31st March, 1596. Nelson General Account. Receipts:. £ s. d. j Disbursements. £ s. A. By Balance on Ist April, 1895 ... ... 3,258 16 8: To Goods supplied to indigent NativesRents 938 18 0 Langridse and Co. ... ... ... 41 14 10 W. M. Webster ... ... ... 0 4 6 Salaries of medical officers — H. O. B. Deck ... .. ... 50 0 0 J. Hudson ... ... ... 25 0 0 C.Scott ... ... ... ... 50 0 0 G. Cleghorn ... ... ... 50 0 0 W. Rout, jun., valuation of three expiring leases ... ... ... ... 3 0 0 Firewood for Wairau Native School ... 5 0 0 National Insurance Company, premium on Native hostelry, to 7th November, 1896 13 3 Paid Education Department proportion of salary of Wairau Native-school teacher 41 13 4 Commissioner of Taxes, for additional landtax for 1895-96 ... ... ... 310 5 Fell arid Atkinson, for professional charges re HaHey's lease ... ... ... 2 14 8 Fell and Atkinson, for bill of costs re rents of Section 244, Nelson ... ... 3 15 0 Nelson Mail, advertising for tenders to lease land ... ... ... 160 Public Trust Office and agent's commission 70 3 2 Balance in hand ... ... ... 3,848 9 6 £4,197 14 8 £4,197 14 8

Auckland General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1895 ... ... 2,106 4 2To City rates ... ... ... ... 216 8 ' Rents ... ... ... 204 3 0 Parnell Borough rates... ... ... 318 9 Refund of land-tax overpaid ... 1 17 6 City rates on Native hostelry ... ... 1 10 0 M. Casey, removing nightsoil from Native hostelry ... ... ... ... 10 8 Repairing Native hostelry— Paid Southern Cross Co., for materials... 32 4 4 „ Waitemata Sawmills, for timber ... 22 3 1 ~ Public Works Department ... 66 4 4 Cochrane and Son, for valuation of allotments ... ... ... ... 110 Auckland Star, advertising leases ... 3 3 9 New Zealand Herald, advertising leases ... 1 17 6 Cost of telegram re tender ... ... 0 0 10 Public Trust Office and agent's commission 15 6 4 Balance in hand ... ... ■•■ 2,160 17 5 £2,312 4 8 £2,312 4 8

Palmerston Account. Receipts. £ a. d. Disbursements. £ s. d. By Balance on Ist April, 1895 ... ... 7 1110 To Shares of rent, ac under :— Rents ... ... ... ... 101 16 8 Paratene ... ... ... ... 119 9 Refunds of the shares of rent of various Piri Hira Karena ... ... ... 0 19 10 Natives ••• 7 7 5 Miriama Karena ... ... ... 019 10 Eruera Renata ... ... ... 2 10 0 Ruhia Epiha ... ... ... 0 13 2 Irihapeti Epiha ... ... ... 013 2 Piiihira Epiha ... ... ... 0 13 3 Mrs. Nunn ... ... ... 1 4 11 Manihera Puketapu... ... ... 14 7 Huhana ... ... ... ... 0 19 9 Rangi te Ngana ... ... ... 012 10 Rangi-i-keiki ... ■■■ ... 0 15 7 Maruwakatare ... ... ... 0 13 3 Hohipane Tipene ... ... ... 164 Te Karo Tipene ... ... ... 16 6 Teo Tipene ... ... ... 16 5 Mere Parahake ... ... ... 1 19 9 AniLove ... ... ... ■■• 1 19 9 Teheroa Hapara ... ... ■■• 119 9 Teo liukutaia ... ... ■•■ 0 6 7 Pitama Tahurangi ... ... ... 067 Wiri Teone Hukutaia ... ... 0 6 8 Tutna Teone Hukutaia ... ... 0 6 7 Hera Teone Hukutaia ... ■■• 0 6 8 Wereta Teone Hukutaia ... ... 0 6 7 Molii Karena ... ... ... a 19 6 WiKingi ... ... ... ■■ 3 19 4 Enoka 1 19 9 Harena Piti Porutu Mare Makerangi ... ... , ... 119 8 T. K. Maedonald, expenses visiting Palmerston in connection with Maori leases ... 2 9 4 Puhlie Trust Office and agent's commission 7 12 10 Balance in hand ... ■•• ••• 67 17 8