G.—4

10

Statement of Accounts for the Twelve Months ended ,31st March. 1902— continued, Ptiketotara (Volume xxxviii., folio 2L4) Account. Receipts. ■ • £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1901 ... ... 0 5 5, To Public Trust Office commission ... . ~.-. 0 t> l> Rente ... ... ... ... 0 7 5 Balance in hand ... ... ... 0 12 4 £*} 12 10 £0 12 10

Ptiketotara (Volume xxxviii., folio 215) Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on let April, 1901 ... ... 21 13 10 To Public Trust Office commission ... ... 1 13 7 Rents ... ... ... ... 22 S 6 Balance in hand ... ... ... 42 8 9 £44 2 4 £44 2 4

Puketotara Compensation Account. Receipts. £ s. d. Disbursements. £ s. dBy Share of compensation transferred from To Balance in hand ... ... ... 1,366 5 6 Puketotara account... ... ... 1,315 8 9 Interest added by Public Trust Office ... 50 16 9 .; £1,366 5 6 £1,366 5 6

Satapihipihi, Part 5, No. 2 Account. Receipts. Disbursements. £ s. d. To Fee on order... ... ... ... 10 0 Nil. £10 0

Te Puia "A." Compensation Account. Receipts. £ s. d. Disbursements. £ s. d. By Share of compensation transferred from To Land Tax, 1900-1901... ... ... 0 0 9 Puketotara Account ... ... 445 3 4 Balance in hand ... ... ... 462 6 6 Refund of land-tax ... ... .. 0 0 9 Interest added by Public Trust Office " 17 3 2 £462 7 3 £462 7 3

" N" Manqorei Compensation Account. Receipts. £ s. d. Disbursements. £ s. d. By Share of compensation transferred from To Dr. balance in Account 34, transferred ... 2 11 3 Puketotara Account ... ... 315 13 7 Balance in hand ... ... ... 325 5 6 Interest added by Public Trust Office ... 12 3 2 £327 16 9 £327 16 9

"" H " Maupui Compensation Account. Receipts. £ s. d. Disbursements. £ s. d. By Share of compensation transferred from To Balance in hand ... ... ... 838 5 4 Puketotara Account ... ... 807 3 0 | Interest added by Public Trust Office ... 31 2 4 ; . £838 5 4 £838 5 4

No. 1, Moturoa, Compensation Account. Receipts. £ s. d. Disbursements. £ s. d. By Share of compensation transferred from To balance in hand ... ... ... 1,376 19 4 Puketotara Account ... ... 1,151 3 4 Balance at credit of No. 1, Grey District, Account, transferred ... ... IVβ 16 0 Interest added by Public Trust Office ... 49 0 0 £1,376 19 4 £1,376 19 4

Pariroa Native Reserve. "Receipts. £ s. d, Disbursements. £ s. d. By Refund from Treasury of amount paid Re- To Balance Ist April, 1902 ... ... 543 19 7 cciver of Land Revenue ... ... 543 19 7 £543 19 7 ' £643 19 7