a.—9.

12

Waiahiki District Maori Land Board. Statement of Accounts for the Year ending the 31st March, 1911. — Oeneral Statement. Receipts. £ s. d. I Expenditure. ii s. d. Balance, Ist April, 1910 .. .. 650 2 6 Advertising and auction expenses re blocks under Maori Land Act, 1900, and leased by Board .. .. .. 32 0 3 amendments .. .. .. It 14 h Fees paid to Public Account under Native Fees under Native Land Act, 1909 .. 404 5 0 Land Act, 1909 .. .. .. 392 6 0 Royalties .. .. .. .. 636 3ii j Fees refunded (wrongly paid) .. .. 3 on Rents .. .. .. .. r>73 13 10 Royalties disbursed .. .. .. Mi 18 4 Board's commission .. .. .. 20 11 4 Rents disbursed .. .. .. 34 12 9 Rent and commission (not finally adjusted) 168 II 0 liilii Karenga (see Account No. 8) .. 15 0 0 fees .. .. .. .. 82 0 6 Refund to l>. Lundon by owners Waited On account improvements (fenoing Okohe- Blocks, deposit proposed purchase .. (it 2 1 riki Blocks.. .. .. .. 3 3o Measurement of timber on Waiteti Blocks.. T.\ Jr> ;t Tikitere toll-moneys .. .. .. 298 BIS Road-formation works on blocks lc.-isec Iby Consideration for transfer (part), Parawai Board .. .. .. .. 204 13 7 Blocks .. .. .. .. ."ii) ii ii Audit of Board's accounts .. .. 010 0 Purohase-moneys (Oamaru Blooks) .. 1,066 0 t> Half-oost of rent of telephone .. l> 10 0 Kent private letter-box .. .. 10 0 Cost, &c., of sale .. .. .. :(ii 7 (i Registration tecs and Native Land Court fees prior to registration of Okoheriki Blooks titles .. .. .. I In v Tikitere tolls disbursed .. .. Js.'f 2 o Expenses re administration Tikitere tolls .. 3 JO o Consideration-money disbursed (Parawai).. II 2 :; Expenses re inspection of oompany's books re Oropl and Waoku Blocks .. .. Ii 2 0 Balance, 31st March, 1911,— £ s. d. Li bank as per certificate 2,490 16 2 On deposit with Public Trustee .. .. litKi 0 0 3,090 15 2 £4,206 16 8 £4,205 15 8 Jas. W. Browne, President.

Statement of Balances.

Jas. W. Browne, President. Examined and found correct.—R. J. Collins, Controller and Auditor-General.

No. Name of Account. Balance. I 2 4 6 i> 7 8 9 in II Tβ Kotuku-o-Taniawhakaai a Pukehina A, flax royalties Waewaetutuki, flax royalties Omataroa No. 3a, royalties Rangitaiki Lot 38a, royalties Kotoiti Township, rental Estate of Niramona Pine Rangitaiki Lot 29, flax royalties Waiteti Mocks, royalties Wharenui, Puketawhero, Owhatiura South, and Rotomohana-Parekarangi No. Iα No. 2, rental Awaawakino Block, improvements.. Profit and loss Okoheriki Blocks, rental .. ,, improvements .. Tapuaekura Block, rental Tikitere, toll-moneys Rangitaiki Lots, flax royalties, general Paengaroa North A No. 1, Sections 2 and .'J, rental .. eyable under Native Land Act, 1909. . Rotohokahoka V Block, rental Rotomahana-Pdrekaraimi Zα No. 3b, Section r>. rental Parawai No. 2a (part), dairy-factory site Pukaingataru ft No. 9, rental Karangi A, Section 1, rental Oropi No. 2 and Waoku No. S, royalties Pukaingataru B No. 10, Section 1, rental .. ,, ,, Section 2, rental .. B Nα Lβ, rental .. .. .. .. .. ,. " Rangitaiki Lot 31, flax royalties .. Maangarangi B No. 2c, rental Pukaingataru B No. 2a. Seet ion :t, rental .. lianjrilaiki Parish Lots, rental Pukaingataru B No. 6, rental .. .. » No. 15, rental Paengaroa South No. 1, rental Section 10, Block 8, Maketu Survey District, rental .. Pukaingataru B No. 8 .. Rotoiti No. 5a, rental Pukaingataru B, No. 7, rental Oainaru No. 3b, purchase-money Oamaru No. 4b, purchase-money Lease fees payable under Registration No. 32 £ B. (1. 7 Iβ 01 I 2 4 0 Iβ I) 16 Q i) 45 0 (I 77 8 7 65 0 0 7!) 18 0 44 19 8 7 l<) 41 12 L3 II Lβ IT IS l<1 2(1 21 22 21 28 26 27 28 29 30 31 32 33 :u 36 36 37 88 39 Hi 12 43 II 16 48 14 l<.) (i 61 8 1 •77 14 2A 18 3 0 26 11 10J 214 13 0 250 2 6 29 0 0 9 (l 0 26 ii ii 2 10 10 38 17 9 13 11 11 2 11 ,-> 155 2 10 5 11 2 8 10 r, 6 11 1 100 0 0 7 18 1 l> 11 0 468 14 0 (i 9 0 2 8 3 16 10 8 8 2 (i 26 (i 7 37 10 o 22 8 2 370 0 0 095 0 0 32 0 (i 23 Okoheriki No. 2i>, Section IS, rental debit 3,092 11 10 1 16 8 £3,090 15 2 Balance in bank on the 31st March, 1911, as per certificate Amount on deposit with Public Trustee on the 31st March, 1911 .. £ b. d. 2,490 15 2 600 0 0 £3,090 15 2