3

G.—4

Expenditure. £ s. d. £ s. d. By Provisions and clothing for Natives ... ... ... . 242 10 3 Passages .. ... ... ... ... 175 11 2 Buildings, &c. ... .. ... . 31 1 2 Implements and harness .. .... ... ... ... 53 10 0 Allowance out of rents .. ... ... ... ... 187 0 0 Miscellaneous expenses .. .. .. ... ... 152 16 11 Total expenditure out of imprests ... ... ... 842 9 6 Amounts paid by Public Trustee, — Commissioner's salary, twelve months ... ... ... 210 0 0 Secretary's „ „ .. .. ... ... 46 5 0 Interpreter's ~ ~ ... ... 37 0 0 Medical Officer, Motueka, twelve months ... ... ... 50 0 0 „ Wairau „ .. ... ... ... 50 0 0 „ Queen Charlotte Sound, twelve months... .. 50 0 0 „ Nelson, nine months... .. ... .. 37 10 0 Schoolmaster, Wairau, twelve months ... ... .. 55 10 0 536 5 0 Total expenditure ... .. ... 1,378 14 6 Balance to credit .. ... ... .. .. 49 1 10 £1,427 16 4

Enclosure No. 2. Statemekt of the Receipts and Expenditure of the Grevmouth Native Reserve Fund, from the Ist April, 1880, to the 31st March, 1881. Receipts. £ s. d. £ s. d. To Balance to credit of fund, Ist April, 1880 ... ... 439 0 8 Rents collected at — Grey mouth ... ... ... 3,405 7 2 Hokitika ~. .. ... .. 315 0 0 3,720 7 2 Sale of land, Totara Flat .. .. .. ... 102 0 0 £4,261 7 10 Expenditure. Amounts paid to Natives — £ s. d. £ s. d. By Allowances out of rents ... ... ... ...1,970 0 0 Buildings and materials .. ... .. ... 153 17 6 Miscellaneous expenses.. .. ... ... ... 655 12 0 Passages, &c. .. ... .. ... 128 19 0 Funeral expenses ... .. .. ... ... 70 16 6 2,979 5 0 Sundries ... .. ... ... ... 136 12 6 Protective works, Arahura .. .. .. 200 0 0 Travelling expenses .. ... .. ... 61 9 0 Commission on collecting rents ~ ... ... 31 12 9 429 14 3 Total expenditure out of imprests .. ... .. ... 3,408 19 3 Amounts paid by Public Trustee— Commissioner's salary, twelve months ... ... 210 0 0 Schoolmaster's salary, nine months .. .. ... ... 54 7 6 264 7 6 Total expenditure... ... ... .. .. 3,673 6 9 Balance to credit .. .. ... ... .. 588 1 1 £4,261 7 10

By Authority : G-eoege DidSbttby, Government Printer, Wellington.— lBBl.