B.—l [Pt. 11l

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NATIVE TRUST OFFICE. Revenue Account for tub Year ended 31st March, 1922. Dr. £ s. d. £ s. d. Or. £ s. d. To Salaries — By Commissions, fees, and charges .. 4,439 9 2 Permanent .. 4,027 7 1 Net interest on investments . . .. 14,768 11 10 Temporary .. 538 7 11 4,565 15 0 Additions, improvements, repairs, maintenance, and insurance of plant, &c. — Office furniture .. .. .. 25 7 0 Audit fees for inspection of accounts . . 50 • 0 0 Overtime and meal allowances .. 30 11 6 Postages, telegrams, freight, cartage, and rent of boxes ..... 143 15 8 Post and Telegraph Department—Payment for services .. .. 50 8 0 Printing and stationery .. .. 179 5 9 Rent . . .. ' .. . . 325 0 0 Stores for cleaning, lighting, firing, &o. 0 0 9 Telephone charges .. .. .. 47 3 8 Travelling expenses and allowancesOfficers on transfer £125 16 4 Officers on duty .. 14 2 11 139 19 :s Contingencies .. .. .. 33 9 7 Depreciation of office furniture, fittings, instruments, and machinery .. 138 3 0 Net profit to Appropriation Account .. 13,478 15 4 £19,208 1 0 £19,208 1 0 Appropriation Account for the Year ended 31st March, 1922. Dr. £ s. d. Or. £ s. d. To Reservo and Assurance Fund .. 12,193 15 4 By Net profit for year ending 31st March, Investment Fluctuation Fund .. 1,285 0 0 1922, transferred. . .. .. 13,478 15 4 £13,478 15 4 £13,478 15 4 Balance-sheet as at 31st March, 1922. Amounts held under— £ s. cl. i Sundry assets— £ s, cl. £~ d, £ s. cl West Coast Settlement Re- Office furniture .. 282 18 0 serves Act, 1892 .. 86,644 5 5 Less depreciation (10 Native Reserves Act, 1882 per cent.) .. 28 0 0 (as per statement at- 254 12 0 tached) .. .. 44,970 12 3 Office fittings .. 360 19 0 Native Land Act, 1909 Less depreciation (20 (Part X) .. .. 157.170 10 5 percent.) .. 72 4 0 Miscellaneous funds (including 288 15 0 Maori Land Board accoimts) 518.232 3 0 Office instruments and Sundry creditors ~ .. 314 S 0 machinery .. 251 0 0 Reserve, and Assurance, Fund 12.193 15 4 Less depreciation (15 Investment Fluctuation Fund 1,285 0 0 percent.) .. 37 13 0 213 7 0 Stationery .. .. .. 259 0 0 1,015 14 0 Stocks, bonds, and debentures— Government securities .. .. 65,000 0 0 Local bodies' securities. . .. 195,290 0 0 260,290 0 0 Mortgages (including special investments) .. .. .. .. 451,850 IS 2 Interest due and accrued .. .. 13,435 17 3 Payments in advance Telephone rentals . . .. .. .. 26190 Cash cm deposit . . .. 2,000 0 0 Cash on hand, and Agents'balances 92,191 5 6 94,191 5 0 £820,810 14 5 £820,810 14 5 Native Trust Office, W. E. Raw son, Native Trustee. Wellington, 16th June, 1922. R. Sinel, Accountant. The Audit Office, having examined the balance-sheet and accompanying accounts, and compared them with the relative books, documents, and securities, hereby certifies them to be in accordance therewith —G. F. C. Campbell, Controller and Auditor-General.