✨ Financial Accounts
TARANAKI GOVERNMENT GAZETTE.
ACCOUNTS OF NATIVE RESERVES—(Continued).
RESERVE B.
Dr.
| 1870. | £ s. d. | |
|---|---|---|
| January 1.—To balance in hands of Commissioner | 4 12 1 |
Cr.
| 1870. | £ s. d. | |
|---|---|---|
| May 24.—By cash paid Wite Ahoaho, as per receipt | 4 12 1 |
RESERVE F 1.
Dr.
| 1870. | £ s. d. | |
|---|---|---|
| January 8.—To half-year’s rent from P. Martin, due 1st instant | 8 0 0 | |
| June 28.—To half-year’s rent from P. Martin, due 1st proximo | 8 0 0 | |
| £16 0 0 |
Cr.
| 1870. | £ s. d. | |
|---|---|---|
| January 15.—By cash paid Ngapaipai and Ani, as per receipt | 7 16 0 | |
| June 24.—By cash paid Ngapel and Ani, as per receipt | 7 16 0 | |
| By deduction for expense of management | 0 8 0 | |
| £16 0 0 |
RESERVE G.
Dr.
| 1870. | £ s. d. | |
|---|---|---|
| April 19.—To half-year’s rent from G.B. Haigh, due 1st July, 1869 (reduced 20 per cent.) | 10 0 0 | |
| October 29.—To half-year’s rent from G.B. Haigh, due 1st January last | 10 0 0 | |
| £20 0 0 |
Cr.
| 1870. | £ s. d. | |
|---|---|---|
| May 17.—By cash paid Ihaia, as per receipt | 3 5 0 | |
| May 17.—By cash sent to Herewini and Kirihuna, through Mr. A. Mackay of Nelson, as per receipt | 6 10 0 | |
| November 14.—By cash sent to Herewini and Kirihipo, through Mr. A. Mackay of Nelson, as per receipt | 6 10 0 | |
| November 14.—By cash paid Ihaia, as per receipt | 3 5 0 | |
| By deduction for expense of management | 0 10 0 | |
| £20 0 0 |
RESERVE H.
Dr.
| 1870. | £ s. d. | |
|---|---|---|
| October 24.—To cash, on account of rent, due from J. Gibson | 1 0 0 |
Cr.
| 1870. | £ s. d. | |
|---|---|---|
| December 31.—By cash in Commissioners’ deposit account | 1 0 0 |
RESERVE I.
Dr.
| 1870. | £ s. d. | |
|---|---|---|
| March 26.—To half-year’s rent from W. Martin, due 1st January, 1870 | 8 0 0 |
Cr.
| 1870. | £ s. d. | |
|---|---|---|
| April 2.—By cash paid Inala and Anihaka, as per receipt | 7 16 0 | |
| By deduction for expense of management | 0 4 0 | |
| £8 0 0 |
HOSPITAL PROPERTY.
Dr.
| 1870. | £ s. d. | |
|---|---|---|
| October 6.—To half-year’s rent from Miss Reynolds for land around the Hospital, due 1st instant | 2 10 0 |
Cr.
| 1870. | £ s. d. | |
|---|---|---|
| December 31.—By balance in Commissioners’ deposit account | 2 10 0 |
CASH ACCOUNT.—(Deductions for Expense of Management).
Dr.
| 1870. | £ s. d. | |
|---|---|---|
| January 1.—To balance | 3 14 1 | |
| January 1 to December 31.—To amounts transferred for expense of management, as shown in the accounts of the several Reserves | 4 4 2 |
Cr.
| 1870. | £ s. d. | |
|---|---|---|
| June 25.—By cash paid Provincial Treasurer for printing accounts for 1869, in Provincial Government Gazette, as per receipt | 2 5 0 | |
| June 29.—By cash paid into “Public Account” | 4 10 10 | |
| December 31.—By balance in Commissioners’ deposit account | 1 9 5 | |
| £7 18 3 |
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Taranaki Provincial Gazette 1871, No 11
✨ LLM interpretation of page content
🪶
Accounts of Native Reserves
(continued from previous page)
🪶 Māori AffairsFinancial Accounts, Native Reserves, Rent, Payments, New Plymouth
15 names identified
- Wite Ahoaho, Received cash payment
- P. Martin, Paid rent
- Ngapaipai, Received cash payment
- Ani, Received cash payment
- Ngapel, Received cash payment
- G. B. Haigh, Paid rent
- Ihaia, Received cash payment
- Herewini, Received cash payment
- Kirihuna, Received cash payment
- Kirihipo, Received cash payment
- J. Gibson, Paid rent
- W. Martin, Paid rent
- Inala, Received cash payment
- Anihaka, Received cash payment
- Reynolds (Miss), Paid rent