G.— 9.

Ikaroa District Maori Land Board— continued. Statement of Receipts and Expenditure, &c. —continued.

C. Brown, President. Office of the Ikaroa District Maori Land Board, Wellington, 5th May, 1913.

16

Balances at 1st April, 1912. Name of Account. it April, 1912. Transa ictions. Balances at 31i >t March, 1913. No. Cr. Dr. Dr. Cr. Dr. Cr. Dr. 187 188 189 190 191 192 193 194 195 196 197 £ s. d. £ s. Makirikiri Native Reserve, Section 1 18 15 3 „ 2 16 14 10 „ 3 9 19 2 „ 4 14 10 8 „ 5 10 2 4 „ 6 3 13 1 „ 7 .. 0 1 „ 8 .. 0 1 „ 9 .. 0 1 „ 10 25 12 5 Takapuwahia A North No. 1 Purchase Horowhenua XIa No. lc XIaNo. L> Manawaangiangi Block .. .. 17,774 19 3 Taonui-Ahuaturanga 2b No. 8, Purchase Mangawhero No. 3b No. 2b Section 2 .. Horowhenua XIb 3g No. 2 Purchase Ruataniwha S.D.. Block IV, Section 16 Ruataniwha S.D., Block IV, Seotion 15a Ruataniwha S.D., Block IV, Seo- j tion 17 Ruataniwha S.D., Block IV, Seotion 13a Whakataki No. 10b Puketotara No. 1 Pirinoa No. 6 Purchase .. Patangata 4a No. of Purchase .. „ 4a No. 5b Purchase Hutt, Seotion 16 Subsection 1 .. 16, „ 2a .. Horowhenua XIb 36, Section 4n. Purchase Horowhenua XIb41. South K, Purchase Porangahau 1a No. 3b, Section 2 Aohanga S.D., Block XV, Seotion 130 Parata Native Township .. 177 7 8 Mangawhero 2b Seotion 1 Purchase Iwi-te-kai B No. 1 .. Hokio Native Township 83 0 8 Waitohu 1b No. 2 Purchase „ 1b No. 3 Purchase Whakarangirangi No. 1, Seotion 10. Purchase Whakarangirangi No. 1, Seotion 29k, Purchase Whakarangirangi No. 3 Purchase.. Turanganui No. IJ Purchase .. Wera - a - Whaitiri Nos. 2a and 2c Purchase Ngaipu No. 1 .. Turanganui No. 2b Purchase Ngaipu No. 2 .. .. Timahanga No. 4 Upper Aorangi No. 1. Section 26a Purchase Public Trustee Deposit .. .. 39,370 7 Foos (Regulation 10) Lease fees (Regulation 32) .. 5 17 0 Interest Interest due Management • • . • ■ • 490 9 8 Cash .. .. .. .. •• 26,799 7 £ s. d. 0 1 2 0 1 2 0 1 3 » I £ s. d. 39 14 0 42 6 0 27 19 0 30 15 0 21 8 0 12 10 0 ! 24 15 0 t 24 15 0 26 2 0 £ s. d. 27 11 11 29 0 6 18 7 8 20 13 9 7 18 5 4 0 3 17 13 1 17 16 11 13 15 1 2 7 1 98 13 3 £ s. <1. 30 17 4 30 0 4 19 10 6 24 11 11 23 11 11 12 2 10 7 0 9 6 16 11 12 5 8 23 5 4 1 4 9 £ s. d. .. i 100 0 0 198 199 200 201 184 11 1 356 2 7 139 6 9 358 11 0 136 13 6 356 2 7 15,946 6 1 358 11 0 47 17 7 1,967 19 11 202 203 204 205 2,306 19 3 696 0 9 609 1 2 1,058 9 8 2,299 4 11 696 0 9 298 2 8 747 19 0 7 14 4 310 18 6 310 10 8 206 1,051 8 3 751 7 10 300 0 5 207 891 16 7 611 II 0 280 5 7 208 1,337 4 10 984 12 7 352 12 3 209 210 211 212 213 214 215 216 554 5 2 16 3 0 200 0 0 249 13 9 249 13 9 1,116 0 0 805 10 0 77 4 0 462 19 6 0 16 2 185 5 0 249 13 9 1.059 18 7 805 10 0 77 4 0 91 5 8 15 6 10 14 15 0 249 13 9 56 I 5 217 799 11 9 721 11 2 78 0 7 218 219 7,161 0 0 1.158 12 10 6,037 15 7 312 3 0 1,123 4 5 846 9 10 220 221 222 223 224 225 226 67 9 0 353 2 11 875 8 9 11 4 0 67 1 1 10 2 7 127 0 0 210 2 2 10 5 5 371 17 1 2 2 3 67 1 1 34 14 6 342 17 6 503 II 8 92 2 5 95 5 0 10 2 7 31 15 0 227 126 10 0 125 19 2 0 10 10 228 229 230 •• 75 0 0 142 0 0 1,110 0 0 66 5 0 142 0 0 1.091 4 2 8 15 0 18 15 10 231 232 233 234 235 607 1 2 35 0 0 1,065 15 0 70 0 0 630 0 0 502 0 0 35 0 0 &57 8 9 1 10 0 25 0 0 105 1 2 208 6 3 68 10 0 605 0 0 302 27 46 291 293 52 5 17 0 39.370 7 II 26,799 7 3 I 17,457 16 3 696 5 0 2 8 3 1,269 3 4 1.222 18 11 559 1 4 75,399 9 8 1.222 18 11 696 5 0 5 10 0 1,269 3 4 1.222 18 11 17 8 6 52,650 7 2 ■ 215 3 23,135 10 7 490 9 8 1,032 2 6 4,050 4 9 Totals .. .. 67,255 5 10 67.255 5 67,255 5 10 67.255 5 10 1132.017 6 7 132.017 6 7 28.308 9 0: 28.308 9 0