G.—2

4

Statement of Native Reserves Accounts, etc. — continued.

W. E. Rawson, Native Trustee. R.' Sinel, Accountant. Native Trust Office, Wellington, 16th June, 1922.

The Audit Office, having examined the balance-sheet and accompanying accounts and compared them with the relative books, documents, and securities, hereby certifies them to be in accordance therewith. 26th June, 1922. Or. i. L Campbell Controller and Auditor-General.

Approximate Cost of Paper. —Preparation, not given ; printing (50(1 copies), £7,

Authority : W. A. G. Skinner, Government Printer, Wellington.—l 922.

Price 3d.]

Balanco on 1st April, 1921. Iteceipta and Disbursements during tho Year. Balance on 31st March, 1922. Dr. Cr. Dr. (Jr. Dr. Cr. Sandy Bay No. 113 Sandy Bay No. 117 Sandy Bay No. 118 South Island Tenths South Island Tenths (Benefit) Taiaroa Special Taumutu Commonage Tauranga Educational Reserve Tauara, West Wanganui Teremakau, Section 27, North Bank Teremakau, Section 26, South Bank Teremakau, Section 27a, South Bank Waikawa No. 14 Waikokopu General Wainui Waiohiki, Subsection lp. Waiohiki, Part lc .. Waiohiki, Part In . . Waiohiki, Section 2 Wekenui Westport and Ahauin White's Bay £ s. d. £ s. d. 395 14 1 126 0 7 112 19 10 4,029 10 10 1,908 11 3 34 7 5 263 8 2 0 10 6 76 0 8 15 11 6 £ s. d. 0 19 10 0 9 0 3,202 16 9 236 16 6 25 7 6 256 16 1 19 15 4 33 16 8 6 8 0 £ s. d. 13 4 0 5 19 0 1,908 2 6 1,506 9 8 13 15 0 202 0 3 229 1 0 40 0 0 1 0 0 £ s. d. £ s, d. 407 18 3 126 0 7 118 10 4 2,734 16 7 3,178 4 5 22 14 11 208 12 4 209 16 2 82 4 0 10 3 0 13 3 5 6 15 7 5 3 0 11 10 10 7 18 9 2 3 0 2 10 0 8 5 9 15 17 9 5 12 6 108 7 4 76 0 0 15 17 9 5 12 6 108 7 4 88 12 4 2 0 0 14 11 69 18 6 14 11 6 2,959 1 1 30 18 7 ■• 77 6 3 29 13 5 1 4 4 89 18 7 56 0 0 2 10 3 24 6 7 0 11 0 69 18 6 14 11 6 2,836 17 10 30 18 7 115 11 0 237 14 3 Less total debit balances !'l IS 2 47,067 8 11 18,193 14 8 16,194 16 2 40 3 4 45,016 15 7 40 3 4 Net credit balances .. 44,970 12 3