G.—4.
Statement of Accounts for the Twelve Months ended 31st March, 1903 — continued. Ararepe, 203 Acres, Account. Receipts. £ s. d. ! Disbursements. £ s. d. By Balance on Ist April, 1902 ... ... 18 19 4J To Shares of rent, as under:— Rents ... ... ... ... 32 10 0 ; Tβ Poho Mokoare ... .. ... 13 9 7 Hone te Kekehu ... ... ... 13 9 8 Miri Tatana ... ... ... 196 Land-tax ... ... 0 2 11 Public Trust Office commission ... ... 2 8 10 Balance in hand ... ... ... 20 8 10 £51 9 4 £51 9 4
Wekenui Account. Receipts. £ s. d. Disbursements. £ s. d. By Balance on Ist April, 1902 ... ... 29 6 10 To Shares of rent, as under:— Rente ... ... ... ■•• 20 0 0 Kopata te Puke ... ... ... 2 11 6 Refund share of rent, Ngaiwakau ... 0 10 3 Hgawaikowai ... ... ... 0 10 3 „ Mereana AVhitakau 10 7 Pero Ngapaki ... ... ... 10 6 Mereana Whilakau ... ... ... 2 11 Mereana Haimona ... ... ... 211 Ropata Ngapaki ... ... ... 171 Hoani Ngapaki ... ... ... 10 6 Huhana Ngapaki ... ... ... 012 11 Public Trust Office commission ... ... 1 10 0 Balance in hand ... ... ... 38 2 9 £50 17 8 £50 17 8
WaioMki Account. Receipts. £ s. d. Disbursements. £ s. d> By Balance on Ist April, 1902 ... ... 6 3 3 To Balance in hand ... ... ... 6 3 3 £6 3 3 £6 3 3
South Island " Tenths " Account. Receipts. £ s. d. Disbursements. £ s. d. ■By Balance on Ist April, 1902 ... ... 1,134 5 6 To Repairs Haven Eoad property ... 5 15 3 Rents ... ... ... ■■ 1,429 14 9 ! Valuation fees in connection with new Law costs recovered ... ... ... 012 0 leases ... ... ... ... 14 II 0 Refund from Benefil Account of contribu- Final payment Motueka Protective Works 6 3 5 tions towards erection of MoUieka Pro- Advertising for tenders — tective Works ... ... ... 98 3 5 Evening Mail ... ... ... 170 Shares of rent refunded, as under: — Lucas and Son ... ... ... 1 16 0 Amiria Horomona ... ... ... 0 6 10 Bond, Finney, and Co. ... ... 1 17 6 Ruita ... ... ... ... 18 9 Survey, Section 162, Nelson ... ... 3 3 0 Hariata Toko ... ... ... 012 8 Fell and Atkinson, law costs ... ... 11 4 4 Haromi Kiharoa ... ... ... 210 Insurance on hostelry ... ... 113 Pairaina te Raliunga ... ... 0 13 8 Land-tax .. ... ... ... 51 9 2 Rawiri te Whatawhirangi ... ... 19 9 Clearing gorse ... ... ... 0 7 0 Roka Whiro ... ... ... 2 1 0 Telegrams ... ... ... ... 0 5 8 TuMaka Ihaka ... ... ... 076; South Island " Tenths" Benefit Account: Hariata ... ... ... ■-. 012 9 Half net annual rents to 31st December, Kairarunga ... ... ... 914 10 1902 ... ... ... ... 594 13 9 Maaka Hohapala ... ... ... 0117 Public Trust Office commission... ... 107 5 5 Tiripati Ruruku ... ... ... 015 9 Shares of rent, as under : — Tiewi Shearer ... ... . 0 8 2 Pene Phillipe ... ... ... 10 6 9 MerePirika ... ... ... 0 2 5 Miri Tatana ... ... ... 1 15 8 Toi . ... ... ... 7 10 11 Metapere Rahira ... ... ... 143 Ihaka te Rei ... ... ... 0 11 2 Kinia PitaTaitea ... ... ... 7 12 11 Inia Ohau ... ... ... 157 11 9 Iharaira Meihana ... ... ... 149 13 9 Tiemi H. Kiharoa ... ... ... 158 Annie Martin ... ... ... 1955 Louisa Martin ... ... ... 19 5 5 Wharehuia te Rei ... ... ... 12 2 Rangitakarore te Rei ... .. 0 11 1 Wharekoka Hoani ... ... ... 11 18 0 Haronui Kiharoa ... ... ... 211 4 Makareta Pepene ... ... ... 3 10 Natanahira Pene ... ... ... 218 7 Carried forward ... £2,683 11 9 |
15
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