(*.—2

4

Statement of Native Reserves Accounts, etc. — continued.

W. E. Rawson, Native Trustee. R. Sinel, Accountant. Native Trust Office, Wellington, 14th May, 1924. 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, 1924. G. F. C. Campbell, Controller and Auditor-General.

Approximate Cost of Paper. —Preparation, not given ; prirrtlng (575 copies), £6,

By Authority : W. A. G. Skinneb, Government Printer, Wellington.—l 924.

Price 3d.\

Balance on lst April, 1923. Receipts and Disbursements during the Year. Balance on 3! Lst March, 1924. Account. Dr. Or. Dr. Or. Dr. Cr. Poukawa No. 11 Poukawa No. 12b Poukawa No. 13 Sandy Bay No. 27 .. 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 1b Waiohiki, Part 1c .. Waiohiki, Part Id .. Waiohiki, Section 2 Waipopo No. 882 .. Wekenui £ s. d. 2 19 9 23 7 3 £ s. d. 62 8 11 420 9 1 126 0 7 121 7 1 3,363 17 8 2,458 2 3 28 2 2 196 9 11 153 4 9 89 7 4 1 17 10 £ S. d. 60 2 7 15 1 2 0 16 9 0 2 6 0 8 6 3,051 8 2 1,181 19 10 23 15 6 106 4 5 11 10 1 31 4 4 1 11 4 £ s. d. 89 8 6 8 7 6 14 4 0 5 19 6 2,043 16 10 2,274 5 5 18 16 6 161 6 9 230 7 6 40 0 0 9 7 6 £ s. d. 2 19 9 £ s. d. 5 18 8 55 15 3 433 16 4 125 18 1 126 18 1 2,356 6 4 3,550 7 10 23 3 2 251 12 3 372 2 2 98 3 0 9 14 0 12 1 3 4 7 2 2 10 0 10 4 1 8 13 11 3 4 9 2 10 0 7 19 2 15 17 9 5 12 6 108 7 4 52 15 6 79 19 4 4 13 2 69 18 6 40 1 2 75 4 7 2 14 2 33 7 4 54 9 6 2 8 8 15 17 9 5 12 6 108 7 4 40 1 8 59 4 3 4 7 8 69 18 6 4 4 0 14 11 6 0 4 5 4' 8 5 Westport Town 14 11 6 1,466 0 6 1,589 14 10 30 18 7 11,508 8 4 220 8 3 1,767 15 3 White's Bay 30 18 7 Less total debit balances 39 16 11 45,105 6 10 19,900 5 1 21,694 3 7 15 13 5 46,875 1 10 15 13 5 Net credit balances £46,859 8 5