✨ Native Reserve Financial Accounts
26
TARANAKI GOVERNMENT GAZETTE.
RESERVE H.
Dr.
£ s. d.
July 1.—To cash on account of rent from F. U. Gledhill, for J. Gibson 5 0 0
November 10.—To cash on account of rent from J. Gibson......... 2 0 0
£7 0 0
Cr.
£ s. d.
July 2.—By cash paid Poharama, as per receipt ........... 4 17 6
July 2.—By deduction for expense of management... 0 2 6
November 19.—By cash paid Poharama, as per receipt ...... 1 19 0
November 19.—By deduction for management ............ 0 1 0
£7 0 0
RESERVE I.
Dr.
£ s. d.
July 10.—To cash allowed W. Martin from rent (for coffin for W. Ropiha) as per voucher .... 4 0 0
July 10.—To cash allowed W. Martin from rent (for coffin for Karoraina) as per voucher ......... 4 0 0
July 10.—To cash from W. Martin, being balance of half-year’s rent due 1st January last ...... 2 0 0
October 5.—To half-year’s rent, due 1st July last ... ......... 8 0 0
£18 0 0
Cr.
£ s. d.
July 10.—By coffin for Wi Ropiha (supplied by W. Martin)...... 4 0 0
July 10.—By coffin for Karoraina (supplied by W. Martin)...... 4 0 0
July 10.—By cash paid Karo Pikia, as per receipt ........... 1 15 0
July 10.—By amount deducted for expense of management ... 0 5 0
October 9.—By cash paid I’haia and Anihaka, as per receipt...... 7 16 0
October 9.—By deduction for expense of management ......... 0 4 0
£18 0 0
HOSPITAL PROPERTY.
Dr.
£ s. d.
May 4.—To half-year’s rent from W. Watkins, due 1st instant.... 7 10 0
November 2.—To half-year’s rent from W. Watkins, due 1st instant.., 7 10 0
June 28.—To two months’ rent from Colonel Lopper (from 21st March to 21st May) ............ 2 10 0
£17 10 0
Cr.
£ s. d.
June 30.—By cash paid into "Consolidated Fund" ........ 7 10 0
June 26.—By cash paid P. Moon for repairing Hospital chimnies, as per voucher ........ 9 10 0
June 26.—By cash paid W. Sole for repairing shoot, as per voucher .., 0 5 0
June 26.—By cash paid S. Howell for sweeping chimnies, as per voucher 0 5 0
£17 10 0
CASH ACCOUNT.—(Deductions for expense of management.)
Dr.
£ s. d.
January 1.—To balance in hands of Commissioner ..: 3 5 5
January 1 to December 31.—To amounts transferred for expense of management, as shown in the accounts of the several reserves... 7 12 8
£10 17 8
Cr.
£ s. d.
June 30.—By cash paid Provincial Treasurer for printing accounts in Gazette, as per receipt...... 7 1 0
June 30.—By cash paid into "Public Account." ........... 0 2 7
December 31.—By balance in Commissioner’s deposit account ... 3 14 1
£10 17 8
Cash in Commissioner’s Deposit Account :
£ s. d.
December 31.—Rent due to Wi Te Ahoaho (see Reserve B.) ...... 4 12 1
December 31.—Rent due to owners of No. 20 Reserve ......... 5 15 3
December 31.—Deductions for expense of management ...... 3 14 1
£14 1 5
New Plymouth, March 2, 1870.
R. PARRIS,
Commissioner for Native Reserves.
Examined and found correct,
EDWARD HILL,
Examiner appointed under "New Zealand Native Reserves Act, 1856."
Wellington, March 14, 1870.
Printed under the authority of the Government of the Province of Taranaki, by W. H. J. SEFFERN of Devon-street, New Plymouth, Printer to the Provincial Government for the time being.
Taranaki Provincial Gazette 1870, No 7
✨ LLM interpretation of page content
🪶 Financial Account for Reserve H
🪶 Māori Affairs2 March 1870
Financial Account, Native Reserves, Reserve H, Rent, Expenses
- F. U. Gledhill, Paid rent
- J. Gibson, Paid rent
- Poharama, Received payment
- R. Parris, Commissioner for Native Reserves
- Edward Hill, Examiner appointed under 'New Zealand Native Reserves Act, 1856'
🪶 Financial Account for Reserve I
🪶 Māori Affairs2 March 1870
Financial Account, Native Reserves, Reserve I, Rent, Coffin, Expenses
6 names identified
- W. Martin, Paid rent, allowed for coffins
- Wi Ropiha, Received coffin
- Karoraina, Received coffin
- Karo Pikia, Received payment
- I’haia, Received payment
- Anihaka, Received payment
- R. Parris, Commissioner for Native Reserves
- Edward Hill, Examiner appointed under 'New Zealand Native Reserves Act, 1856'
🪶 Financial Account for Hospital Property
🪶 Māori Affairs2 March 1870
Financial Account, Hospital Property, Rent, Repairs, Expenses
- W. Watkins, Paid rent
- Colonel Lopper, Paid rent
- P. Moon, Received payment for repairs
- W. Sole, Received payment for repairs
- S. Howell, Received payment for sweeping chimneys
- R. Parris, Commissioner for Native Reserves
- Edward Hill, Examiner appointed under 'New Zealand Native Reserves Act, 1856'
🪶 Cash Account for Deductions for Expense of Management
🪶 Māori Affairs2 March 1870
Cash Account, Expense of Management, Printing, Public Account
- R. Parris, Commissioner for Native Reserves
- Edward Hill, Examiner appointed under 'New Zealand Native Reserves Act, 1856'
🪶 Cash in Commissioner’s Deposit Account
🪶 Māori Affairs2 March 1870
Cash Account, Commissioner’s Deposit, Rent Due, Expense of Management
- Wi Te Ahoaho, Rent due
- R. Parris, Commissioner for Native Reserves
- Edward Hill, Examiner appointed under 'New Zealand Native Reserves Act, 1856'