B.—l [PT. IVJ.

NATIVE DEPARTMENT—NATIVE LAND SETTLEMENT ACCOUNT—continued. Balance-sheet as at 31st March, ]926. Liabilities. £ s. d. Assets. Loan Capital Account .. .. .. 3,646,349 17 4 Land— £ s. d. £ s. d. Liabilities to other accounts— Blocks fully acquired and proPublic Works Fund —Advances to £ s. d. claimed .. .. 2,040,264 18 11 Maori Land Board repaid .. 473 13 4 West Coast Settlement Blocks Consolidated Eund—lnterest on fully acquired and proadvances to Maori Land Board 713 18 4 claimed .. .. 43,739 14 3 Interest on amount transferred Blocks partly acquire ■! and from Maori Land Settlement unproclaimed .. .. 525,136 5 9 Account .. .. .. 1,890 1 4 Interest and purchase exInterest on loan capital .. 75,726 4 8 penses capitalized on all Maori Land Settlement Account .. 2,344 011 partly acquired blocks— 81,147 18 7 Interest .. .. 68,525 810 Sundry creditors — Purchase expenses .. 13,065 17 4 Lands Department— 2,690,732 5 1 Deposit on application to ac-' Surveys in progress— quire the freehold .. .. 12,182 11 5 Native blocks not acquired, Waikato Maniapoto Maori Land survey liens to be registered 6,237 4 5 Board for rents received on Blocks acquired by Crown— the Boards behalf .. .. 592 19 2 Hauhungaroa .. .. 1,216 9 6 Survey liens (principal) .. 0 10 0 Orakei Settlement .. 291 10 3 Payments made in advance on Rangitoto-Tuhua .. 92 16 3 account of rents .. .. 955 3 5 Tahora Kuri .. .. 397 1 2 Payments made in advance on Urewera .. .. 24,223 16 2 account of purchase-money on Wharepuhunga .. .. 4,920 17 7 sale of land .. .. 866 13 3 Miscellaneous .. .. 4,493 511 Miscellaneous .. .. 399 17 11 — 41,873 1 2 Native Department— Unpaid purchase-money on land Purchase-money deductions .. 4,200 4 5 sold on deferred-payment liMiscellaneous .. .. 55 13 0 cense—principal not yet due 19,253 12 7 and payable .. .. 150,887 15 0 Outstanding purchase-money, land Unpaid purchase - money on acquired for exchange purposes — buildings (on land sold Public Works Eund .. .. 2,513 17 8 on deferred-payment license, Scenery Preservation Account .. 5,094 8 4 principal not yet due and 7,608 6 0 payable) .. .. .. 1,492 12 11 Amounts receivable on behalf of — 152,380 7 11 other accounts — Survey liens— Public Works Eund —Advances to Principal .. .. 184,882 8 10 Maori Land Board .. .. 1,236 9 1 Interest .. .. .. 62,535 2 6 Consolidated Eund —Interest ac- — 247,417 11 4 crued on above but not yet due Sundry debtors— and payable .. .. 23 0 4 Principal instalments on land 1,259 9 5 sold on deferred-payment Reserves —Capital— license .. .. .. 102 3 0 Appreciation of assets (on lands Interest instalments on land proclaimed) .. .. 57,296 18 6 sold on deferred - payment Reserves—Revenue — license .. .. .. 2,301 12 4 Sinking funds (as per contra) .. 38,296 19 0 Principal instalments on Writings off in Suspense (as per buildings sold .. .. 64 12 7 contra) .. .. .. 5,236 6 4 Rents .. .. .. 26,179 8 5 Irrecoverable rents .. .. 3,981 2 0 Royalties .. .. 177 18 7 Depreciation, motor-vehicle .. 208 0 0 Miscellaneous (Lands Depart105,019 5 10 ment) .. .. .. 157 14 6 Rents charged in advance .. .. 15,435 19 7 Maori Land Boards—principal 338 10 0 Suspense Account (Hautu Blocks) .. .. 5,161 5 5 Miscellaneous —Native Depart accrued on loan capital (not ment .. .. .. 10 8 4 yet due and payable) .. .. .. 63,527 1 9 —— 29,332 7 9 Postponed charges outstanding— Rents .. .. .. 19,722 19 11 Interests on sales of land .. 53 6 6 Principal instalments on sales of land .. .. 47 8 0 Principal instalments on buildings .. .. .. 43 2 6 — — 19,866 16 11 Interest accrued (not yet due and payable)— Advances to Maori Land Board from Public Works Eund .. .. .. 23 0 4 Advances to Maori Land Ifr (Boards from Native Land P Settlement Account .. 136 9 1 Treasury investments .. 962 13 4 Land-sales .. .. 1,920 18 8 3,043 1 5 Outstanding rents in Suspense.. .. 5,236 6 4 Revaluation Board Reductions Suspense Account— Land .. .. .. 94,258 18 3 Buildings .. .. 292 11 2 Rents .. .. .. 31,785 3 3 — 126,336 12 8

14— B. 1 [PT. IY].

105