B.—-11

4

Public Tbust Office Expenses Accovm-vontmaetk Cb Brought forward .. .. .. 803 24 23 369 15 4 1,4. ,£s-d-£s.d. £ s. d. aa.aeais 4 Brought forwari 120 0 0 7,103 7 7 Native Reserves Branch— continued. „ . Refund on account, Royal Commissions 01 r, n JNativeßeserves Branch— contitmed. • • • • ji o v Commission paid. „ - n n oqa qa n, ~ /•••••• .. .. dlo 0 0 »\)i 1 4 Stationery, &c. .. .. ~ 9 5 6 Expenses of Native Members of Board ..' .. ['. 16 7 10 Clerical assistance .. .. ~ 0 15 0 Legal charges .. .. " 1q n stamps ;; •■ ■■ g J ° Advertising .. .. .. __ __ " 2 18 6 Expenses of Royal Commission .. 441 1 8 Gratuity to Mrs. Hough .. .. .. 40 0 0 Valuations of holdings at Greymoutli .. .. 235 4 0 Travelling expenses . ia 17 in Sundries . . .. .'.' ]] \[ / 0 30 West Coast Settlement Reserves Branch,— „. 1 208 18 10 To Commissions and charges received coi on West Loast bettlement Reserves Branch,— Refund of spoiled stamps .. .. i# 5 0 By Salaries of officers,— Refund of travelling expenses .. .. '5417 fi Reserves Trustee .. .. .. .. 243 15 0 Refund of printing .. .. .. .. 2170 P, (molet yof salary) .. .. .. 120 0 0 Refund of sundries .. .. .018OS~" •• •■ •■ •• 50 0 0 '' . __Z SQ 17 8 Office-cleaner 60 0 I 741 7 7 Clerical assistance .. "4 \l g Advertising [ [[ 18 5 0 Iraveihng expenses .. .. -[54 y 0 Stationery, &c ~ " 915 6 I*^l*, 18 18 0 Plans, &c. .. 5 6 1 Cost of horse .. .. .. _ _ 10 0 0 Sundries .. ~ ~ _i 4 7 1 680 5 9! Balance on 31st December, 1886 .. .. .. ~ 16 010 13 8 I)E' ~ Inteeest Account for the Year ended 31st December, 1886. Cc To Interest received on Government securities held .. k t Ka |" „—T, . £ q d added by bank to current accounts .. .. " ' '«£ ti i y Interest J n n respect of estates during the year 99 0 10 on mortgages received .. .. . " ,™J? ° „• . aacled to accounts at close of the year .. .. .. 0 371 6 1 „on advances to estates .. .. ' 99 io 0 Commission on interest received ' 439 14 0 . „ refunded on amounts paid over to Consolidated Fund '''qmir 9 v t t/? n i sferred I to expenses account .. .. .. .. 2 883 15 4 on fixed deposits with bank .. .. " 28 0 n Ee£uncl of interest charged in excess 02 10 " refimdod ;; :; :; 6 i 5 o . : £8,793 19 1 : - £8,793 19 1