F.—No. Ib

NATIVE RESERVE FUND, WELLINGTON. STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR FINANCIAL YEAR ENDED 30th JUNE, 1872.

IN THE PROVINCE OE WELLINGTON.

5

EECEIPTS. DISBURSEMENTS. 1871. £ s. d. July 3. Fisher and Whitehouse, Rent of Reserve at Porirua to 1st June, 1871 ... ... ... ... 25 0 0 ., 5. E. Pearce (for C. J. Abraham), Rent of Reserve, Pipitea Street, Wellington, to 30th June ... ... ... 6 0 0 „ 5. J. E. Smith, Rent of Reserve at Pipitea Street, Wellington, to 30th June ... ... ... ... 10 0 „ 6. A. Wall, Rent of Reserve at Porirua ... ... ... 25 0 0 „ 12. F. W. Smith, Rent of Reserve at Paekariki ... ... 6 10 0 „ 13. E. J. King, Rent of Reserve at Porirua to 13th July ... 30 0 0 „ 29. A. Mackay, Rent of Reserve at Wainui to 30th June ... 7 10 0 Sept. 1. E. J. King, Rent of Reserve at Porirua to 23rd August ... 600 Nov. 18. G. Thorns, Rent of Reserve at Porirua to 31st July ... 10 13 4 ,, 23. Hon. W. Mantell, Rent of Reserve at Adelaide Road from 30th June, 1867, to 31st December, 1871 ... ... 108 0 0 „ 25. J. and W. Smith, part Rent of Reserve, Ohiro, to 18th October, 1871 ... ... ... ... 12 10 0 Dec. 1. Fisher and Whitehouse, Rent of Reserve at Porirua to 1st December, 1871 ... ... ... ... 25 0 0 1871. July 6. Hohepa Tamaihengia, Rent ,, 19. Hohepa Tamaihengia, Rent „ 20. WiParata ... ,, 25. J. Paremate ... Aug. 15. Ropata Hurumutu Nov. 20. Wi Parata ... „ 20. T. E. Young, One day's travelling ... Dec. 5. Ngahuka Tungia, Rent ... Wi Neera, Rent £ s. d. 25 0 0 30 0 0 25 0 0 6 10 0 7 10 0 10 13 4 0 10 6 6 0 0 25 0 0 1872. January. Ngahuka, Rent Ngahuka, Rent Ropata, Rent Ngahuka, Rent May 23. Trustees of Wellington Hospital, Rent from 1st July, 1866, to 31st December, 1871 ... ... June 10. Wi Neera, Rent Balance, surplus of Receipts over Expenditure ... 25 0 0 30 0 0 7 10 0 6 0 0 110 0 0 25 0 0 51 13 0 1872. Jan. 23. A. Wall, Rent of Reserve at Porirua to 31st December, 1871... 25 0 0 „ 23. E. J. King, Rent of Reserve at Porirua to 13th January, 1872 30 0 0 „ 26. J. E. Smith, Rent of Reserve at Pipitea Street to 31st December, 1871 ... ... ... ... 10 0 Feb. 5. E. Pearce (for C. J. Abraham), Rent of Reserve at Pipitea Street to 31st December, 1871 ... ... ... 600 „ 9. F. W. Smith, Rent of Reserve at Paikakariki to 31st December 1871 ... ... ... ... ... 6 10 0 Mar. 9. A. Mackay, Rent of Reserve at Wainui to 31st December, 1871 7 10 0 „ 19. E. J. King, Rent of Reserve at Porirua to 23rd February, 1872 6 0 0 May 1. W. France, Rent of Reserve at Ohariu (qr.), 30th May, 1872... 3 13 6 ,, 2. J. and W. Smith, Balance of Rent for half-year ended 18th October, 1871, and Rent for half-year ended 18th April, 1872, Reserve at Ohiro ... ... ...' 17 10 0 June 8. Fisher and Whitehouse, Rent of Reserve at Porirua to 1st June, 1872 ... ... ... ... 25 0 0 £391 6 10 £391 6 li C. Heaphy, Commissioner Native Reserves.