A Compendium of Official Documents Relative to Native Affairs in the South Island. Volume Two.

No. 40. — Tabular Statement of Receipts and Expenditure of the Native Reserve Fund, Nelson, from 31st December, 1843, to 31st December, 1869

No. 40.
Tabular Statement of Receipts and Expenditure of the Native Reserve Fund, Nelson, from 31st December, 1843, to 31st December, 1869.

Receipts.

		Amounts.			Totals.
		£	s.	d.	£	s.	d.
1843. December 31	To advance from New Zealand Company	200	0	0
" Rents	50	0	0
					250	0	0
1845. December 31	" "	32	0	0
					32	0	0
1849. December 31	" "	118	10	0
					118	10	0
1850. December 31	" "	49	10	8
					49	10	8
1851. December 31	" "	133	19	11
					133	19	11
1852. December 31	" "	216	11	7
					216	11	7
1853. December 31	" "	235	12	4
					235	12	4
1854. December 31	" "	129	12	6
					129	12	6
1855. December 31	" "	250	2	9¾
					250	2	9¾
1856. December 31	" "	506	15	1¼
					506	15	1¼
1857. December 31	"" Nelson	335	13	9
	"" Motueka	156	8	3½
					492	2	0½
1858. December 31	"" Nelson	306	2	10
	"" Motueka	73	11	7½
	"" Moutere	15	12	6
					395	6	11½
1859. December 31	"" Nelson	540	0	4
	"" Motueka	114	13	0½
	"" Moutere	18	15	0
					673	8	4½
1860. December 31	"" Nelson	383	11	4
	"" Motueka	117	6	2
	"" Moutere	15	12	6
	" Repayment of Loan	5	0	0
					521	10	0
Brought forward				£4,005	2	3½page 319
	Brought forward				4005	2	3
1861. December 31	To Rents Nelson	438	4	6
	"" Motueka	139	13	8
	"" Moutere	15	12	6
					593	10	8
1862. December 31	"" Nelson	619	0	6
	"" Motueka	251	10	10
	"" Moutere	12	10	0
	" Repayment of Loan	6	0	0
	" Interest on Bank Balance	11	10	2
					900	11	6
1863. December 31	" Rents Nelson	491	12	3
	"" Motueka	319	14	4
	"" Moutere	31	5	0
	" Repayment of Loan	20	10	0
	" Interest on Bank Balance	5	6	0
					868	7	7
1864. June 30	" Rents Nelson	262	0	6
	"" Motueka and Moutere	100	11	5
	" Repayment of Loan	31	10	0
					394	1	11
December 31	" Rents Nelson	276	5	8
	"" Motueka and Moatere	141	9	5
	" Sale of Part 344, Nelson	80	0	0
	" Repayment of Loan	23	7	6
					521	2	7
1865. December 31	To Rents Nelson	559	4	4
	"" Motueka and Moutere	276	3	10
	" Central Board of Education-Purchase of 1 acre, Part 161, Motueka	100	0	0
	" Sale of Maori house, Haven-road	39	19	0
	" Loans repaid by Natives	97	0	0
					1,072	7	2
1866. December 31	" Rents Nelson	479	9	2
	"" Motueka and Moutere	321	13	4
	" Repayments of overcharges	1	0	4
	" Provincial Government-Purchase of Section 203, City of Nelson	400	0	0
	" Balance of exchange, No. 269, and Part 266, City of Nelson	55	0	0
	" Repayments of Loans by Natives	72	15	0
					1,329	17	10
1867. December 31	" Rents Nelson	494	19	9
	"" Motueka and Moutere	254	1	2
	"" Buller	6	7	9
	" Interest on Mortgage	15	0	0
	" Repayments of overcharges	3	14	7
	" Loans repaid by Natives	192	11	5
					966	14	8
1868. December 31	To Rents Nelson	575	2	6
	"" Motueka	200	11	11
	"" Moutere	25	0	0
	" Buller	15	0	0
	" Interest on Mortgage	15	0	0
	" Repayments of Loans by Natives	17	10	6
					848	4	11
1869. December 31	" Rents Nelson	600	0	3
	"" Motueka	365	9	10
	"" Moutere	18	15	0
	"" Buller	12	10	0
	" Interest on Mortgages	119	7	1
	" Loans repaid by Natives	18	10	0
					1,134	12	2
					£ 12,634	13	3page 320
1843. December 31	By Disbursements	170	14	3
					170	14	3
1844. December 31	" "	33	12	1
					33	12	1
1845. December 31	" "	77	13	8
					77	13	8
1849. December 31	" "	101	12	1
					101	12	1
1850. December 31	" "	43	13	6
					43	13	6
1851. December 31	" "	112	15	1
					112	15	1
1852. December 31	" "	152	4	7
					152	4	7
1853. December 31	" "	242	6	4
					242	6	4
1854. December 31	" "	177	15	11
					177	15	11
1855. December 31	" "	208	15	0
					208	15	0
1856. December 31	" "	436	16	1
					436	16	1
1857. December 31	" "	230	11	1
					230	11	1
1858. December 31	" "	565	17	9
					565	17	9
1859. December 31	" "	524	10	4
					524	10	4
1860. December 31	" "	588	9	5
					588	9	5
1861. December 31	" "	574	13	10
					574	13	10
1862. December 31	" "	552	3	11
					552	3	11
1863. December 31	" "	749	15	1
					749	15	1
1864. June 30	" "	967	14	7
					967	14	7
1864. December 31	" "	554	16	4
					554	16	4
1865. December 31	" "	1,074	15	8
					1,074	15	8
1866. December 31	" "	796	3	2
					796	3	2
1867. December 31	" "	711	19	8
					711	19	8
1868. December 31	" "	791	11	1
					791	11	1
1869. December 31	" "	991	11	5
					991	11	5
					11,432	11	11
	" Investments on Mortgage				600	0	0
	" Balance				602	1	4
					£12,634	13	3

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