G.—4

12

Statement of Accounts for the Twelve Months ended 31st March, 1896— continued. Part 188, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1895 ... ... 5 6 8 To Shares of rent, as under : — Rent ... ... ... ... 18 4 7 Riria Matiu ... ... ... 3 11 2 Refund of share of rent ... ... 16 1 Pamariki Paaka ... ... ... 2 4 6 Mere Paaka ... 2 4 6 Tamatahuna ... ... ... 4 13 6 Newa Rangianiwa ... ... ... 5 19 5 R. Pattie, fee for valuation of Native reserve ... ... ... ... 114 Public Trust Office commission ... 17 6 Balance in hand ... ... ... 3 15 5 £24 17 4 £24 17 4

Part 163, Motuelca, Account. Receipts. £ s. d. Disbursements. £ a. d. By Balance at Ist April, 1895 ... ... 40 10 5 To Shares of rent, as under: — Rent ... ... ... ... 80 17 6 Makiri ... ... ... ... 28 15 9 Refund of the shares of rent of various Tapata ... ... ... ... 318 10 Natives ... ... ... ... 59 18 4 Stamp Department, paid rates due on account of R. J. Trewaras ... ... 0 3 4 R. J. Trewaras, for bread and meat supplied to Natives ... ... ... 13 3 6 Improvements allowed to R. J. Trewaras 5 0 0 R. Pattie, fee for valuation of Native reserve ... ... ... ... 100 Public Trust Office commission ... 6 16 Balance in hand ... ... ... 123 3 4 £181 fi 3 £181 6 3

Moutere General Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at Ist April, 1895 ... ... 984 211 To Additional land-tax ... ... ... 0 2 8 Kent ... ... ... ... 87 1 3 R. Pattie, fee for valuation of Native reserve 10 0 Public Trust Office commission ... 6 10 8 Balance in hand ... ... ... 1,063 10 10 £1,071 4 2 £1,071 4 2 No. 15, Henui, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at Ist April, 1895 ... ... 2 6 3 To Shares of rent, as under : — Rent ... ... ... ... 5 0 0 Mere Renata ... ... ... 3 9 5 Hana te Puni ... ... 3 9 4 Public Trust Office commission ... ... 0 7 6 £7 6 3 £7 6 3

Part 210, Motueka, Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance at let April, 1895 ... ... 25 18 OTo R. Pattie, valuation of Native reserves ... 10 0 Kent ... ■■• ... 12 0 0 Public Trust Office commission ... 0 18 0 Refunded Henare Wiremu's share of rent 32 16 0 Balance in hand ... ... ... 68 16 0 £70 14 0 £70 14 0

Taranaki General Account. Receipts. £ 8. d. Disbursements. £ s. d. By Balance at Ist April, 1895 ... ... 159 4 2 To Balance in band ... ... ... 159 4 2 £159 4 2 J £159 4 2