G.—4.

3

Statement of Native Reserves Accounts, etc. — continued. Kaiapoi Settlement Account. Hokitika Account. Receipts. £ S. d. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 1, 128 5 6 By Balance on Ist April, 1 919« .. .. 286 12 I Proportion rent transferred from EUesmere Rents.. .. .. .. •■ 72 0 3 Account .. .. .. • • 77 17 9 Interest on capital .. .. .. 7 4 2 Interest on capital .. .. .. 46 2 2 Bonus interest, 1918-19 .. .. .. 014 5 Bonus interest, 1918-19 .... 4 6 5 £366 10 11 £1,256 11 10 ___, Disbursements. £ s. dDisbursements. £ s. d. To sharos of rent 7110 2 To Hurst-Seager and Taylor-, preparation plans Public Trust Office — for hall at Tuahiwi .. .. .. 43 17 0 Commission .. .. .. .. 5 711 Balance in hand .. .. .- 1,212 14 10 Advertising tenders .. .. .. 018 0 Court costs, W. T. Pickering .. .. 3 6 6 £I'2sb1 ' 25b [1 10 Balance in hand .. " .. .. 285 8 4 — £366 10 11 Port Levy Settlement Account. Receipts. £ s. d. By Balance on Ist April, 1919 .. .. 167 19 6 Hokonui Endowment Account. Proportion of rents transferred from Ellesinerc Account 10 15 3 t s. d. Interest on capital .. .. .. 618 6 By Balance on Ist April, 1919 .. .. 363 4 5 Bonus interest, 1918-19 .. .. 012 10 Rent .. .. .. .. .. 50 o 0 £186 6 1 £413 9 5 Disbursements. £ s. d. Disbursements. £ s. d. To Balance in hand .. .. •• 186 6 1 To Native-land tax, 1919-20 .. .. 111 3 Public Trust Office commission .. .. 315 4 Balance in hand .. .. .. 408 2 10 Kapaki Settlement Account. £413 9 5 Receipts. £ s. d. By Balance, on Ist April, 1919 .. .. 378 13 2 Proportion of rents transferred from EUesmere Account . .. .. •• 24 7 1 llorowiienua Account. Interest on capita'! 15 12 9 Receipts. £ s. d. Bonus interest, 1918-19 .. .- i ,i v ...„ . „ .. By Balance on Ist April, 1919 .. .. 10 0 £420 2 0 —■ ' Disbursements. £ s. d. Disbursements. £ s. d To Balanoe in hand 10 0 To Balance in hand .. • • • • 420 2 O =ii== Tavmutu" Settlement Account. Receipts. £ s. d. Inan.ovhua Section 2, Block 4, Account. By Balanoe on Ist April, 1919 .. ■• 177 18 7 Receipts. £ s. .1. ' Proportion of rents transferred from Elles- By Balance on Ist April, 1919 .. .. 19 0 4 mere Account .. • • ■ • 116 7 ~e nt _ _ _ _ g _ _ _ 7 0 (i Interest on capital .. • • • • 7 7 1 Bonus interest, 1918-19 .. .. .. 0 13 7 £26 o 10 £197 5 10 ==» Disbursements. £ s. d. Disbursements. £ s. d. To Shares of rent .. .. .. .. 4 5 9 To Balance in hand £197 510 Public Trust Office commission .. .. 010 6 === Balance in hand .. .. .. 21 4 7 £26 0 10 Wairewa Settlement Account. Receipts. £ s. d. By Balance on Ist April, 1919 .... 487 7 5 Proportion of rents transferred from Elles- Kaiata Account. mere, Account .. • • • ■ :! ? J ! J 0 Receipts. £ s. d. Interest on capital 7 10 1 • • j 139 6 2 Bonus interest, 1918-19 .. .. • • 2 o L y i .. 22 10 0 £535 7 7 Transfer to wipe out overpayment .. 4 16 „„„„ Refund rent, L. V. Russell * .. .. 05 7 Disbursements. £ s. d. £166 3 3 To Transfer to EUesmere Account .. .. 250 0 8 .-r-n, ■-, ■ I. B. Davenport- Contract re Maori hall, balanoe 109 16 0 Disbursements. £ s. d. Pavnter and Hamilton, architects, plans of To Shares of rent . . .. .. ... 1.8 13 2 f „i] .. .. .. 21 17 0 Public Trust Office commission .. .■-'.. 113 9 Balance in hand' '.'. '■'■ ■■ 153 13 11 Balance in hand 145 16 4 £535 7 7 £166 3 3