11

G.—9

Tokbhad District Maori Land Board. Statement <ii Accounts for the Year ending the 31st March, 1911. — General Statement. Receipts. £ s. d. /,.<■ penditure. t s. d. Balanee/Slet Maroh,*l9lo .. .. 1,186 14 0 Registration fees, District Land Registrar 10 It ii Rents received .. .. .. 1,466 18 2 Refund stamp duty and registration foes Considerations received »n re sales .. 7,287 19 10 fees overpaid .. .. .. 21 r> o Lease fees .. .. .. .. 94 10 0 Distribution of rent .. .. .. 302 3 6 Stamp duty and registration fees .. 40 15 0 j Advertisinc .. .. .. .. 87 S 0 General fees .. .. .. XW 0 0 ' Payment rebates in rent and rents overpaid 12 16 10 Payments received for improvements .. 49 0 0 Travelling-expenses, £22 Bs. 2d. ; audit Commission in re. transfers executed by fee, £3 .. .. .. 2/i 8 2 Board under Part XVin .. .. r>2 Lβ 0 Fencing .. .. .. .. 10 0 0 Payments on account of survoys .. 212 17 10 Public Account, rents and general fees received .. .. .. .. 480 0 0 Paid beneficiaries on account of improvements .. .. .. .. 97 17 0 I imaideration-money paid to beneficiaries 3,008 11 8 Refund consideration-money overpaid .. 34 0 0 I Cost timber estimation .. .. 43 12 11 £ s. d. Bank balance .. .. 6,294 15 10 Less outstanding cheques .. 142 18 3 6,151 17 7 £10,498 13 *0 i £10,498 13 0 W. DiNKiE, President.

Statement of Balances.

Name of Account. Or. Dr. £ s. d. £ s. d. Parenga and Pakohu Rent .. .. .. .. .. 652 Iβ 0 Stamp duty and registration fees.. .. .. .. .. 41 1 0 Te Karae Block Rent .. .. .. .. .. .. 363 19 10 Mahimahi Block Royalty .. .. .. .. .. 6 10 0 Waikare Block Royalty .. .. .. .. .. .. 453 5 5 Ahikiwi Block Royalty .. .. .. .. .. .. 596 13 ii Pipiwai Block Royalty .. .. .. .. .. .. 23 14 4 Motatau Block Royalty .. .. .. .. .. .. 1,200 2 1 Te Karae Block Royalty .. .. .. .. .. 87 0 3 Paihia No. 1 Royalty .. .. .. .. .. .. 134 11 6 Mimitu Block Royalty .. .. .. .. .. .. 73 16 3 Otakanini Block Rent .. .. .. .. .. .. 454 13 4 Improvements .. .. .. .. .. .. 31 0 0 Otakanini Survey .. .. ' .. .. .. .. 0 10 8 Profit and loss .. .. .. .. .. .. 233 10 11 Pakanae No. 2 Sale .. .. .. .. .. .. 7 10 0 Whitingamarma .. .. .. .. .. .. 6113 Maunu No. 1h .. .. .. .. .. .. 14 0 0 Kaitara No. 2f .. .. .. .. .. .. 87 10 0 Aotearoa .. .. .. .. .. .. .. 362 11 0 Opckapeka G .. .. .. .. .. .. .. 22 18 1 Putetaka No. 2a .. .. .. .. .. .. 25 0 0 Wawa No. 7 .. .. .. .. .. .. .. 15 0 0 VVhatitiri No. 12u No. 2a .. .. .. .. .. 5 10 7 Kaiwhakairi .. .. .. .. .. .. . . 306 <» 8 Kapura-horu .. .. .. .. .. .. .. 574 7 o Ahauhu .. .. .. .. .. .. .. 133 lit i> Waimimiti .. .. .. .. .. .. .. 1,371 0 7 Poukai 33 Id II Ahitunutawa .. .. .. .. .. .. •• 65 14 7 Tutnomatai A .. .. .. .. .. .. .. 1,220 0 0 Pfiivmatn Mokaii Timber •• .. .. •• •■ •• m 12 11 £ s. < I. Bank balance .. .. .. .. .. 6,294 16 L0 Less outstanding cheques .. .. .. 142 18 3 i I .. 6,161 17 7 £7,404 12 Id £7,404 12 10 W. Dinnie, President. Examined and found correct.. —E. J. Collins, Controller and Auditor-General.