B.—l [Pt. TVJ.

. R. N. Jones, Under-Secretary. M. J. Lawless, A.R.A.N.Z., Accountant.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Combined and Separate Balance-sheets as at 31st March, 1931— continued. Assets.

120

Totals. Tokerau. Maniapoto Waiarikl. Tairawhiti. Aoiea. Ikaroa. South Island. Oash balance — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. In hand and in bank .. .. .. .. 14,558 19 4 .. 460 15 0 710 0 6 9,319 8 11 3,691 8 5 220 16 2 i 85 15 4 70 15 0 Post Office imprests .. .. .. .. 3,000 0 0 .. 275 0 0 800 0 0 475 0 0 500 0 0 500 0 0 275 0 0 175 0 0 Public Trust Office (Central Fund) .. . 15,695 12 11 .. 1,835 10 6 6,662 0 5 Cr.5,-5 r >4 0 11 624 1 11 7,041 13 4 878 7 11 4,207 19 9 33,254 12 3 2,571 5 6 8,172 0 11 4,240 8 0 4,815 10 4 7,762 9 6 1,239 3 3 4,453 14 9 Investments — i Common Fund — Mortgages and charges .. .. .. .. 228,980 3 10 .. 48,617 14 8 30,048 5 9 26,370 15 7 62,349 19 4 21,188 8 6 34,735 0 0 5,670 0 0 On deposit with Native Trustee .. .. .. 191,152 19 10 .. 444 2 11 60,184 10 6 45,000 0 0 212 10 4 66.035 0 0 10,905 2 1 8,371 14 0 Miscellaneous .. .. .. .. .. 34,154 0 3 .. .. 6,354 0 3 .. 25,000 0 0 1,300 0 0 1,500 0 0 Particular estates — Mortgages .. .. .. .. .. 69,689 3 3 .. .. 13,001 18 5 23,710 0 0 .. 17,637 4 10 15,340 0 0 Miscellaneous .. .. .. .. .. 3,970 0 0 .. .. 2,230 0 0 .. .. 1,740 0 0 Board — Mortgages .. .. .. .. .. 12,887 0 6 .. .. 7,292 12 1 4,214 13 11 .. 1,379 14 6 Advances on overdraft to blocks, &c. .. .. 24,064 0 7 .. 2,781 16 10 1,946 14 4 2,029 3 8 978 18 4 13,926 0 6 2,218 3 6 183 3 5 Farm properties .. .. .. .. 25,248 6 2 .. .. 5,406 0 0 19,842 6 2 Miscellaneous .. .. .. .. .. 42 6 8 .. .. .. .. ,. 42 6 8 590,188 1 1 51,843 14 5 126,464 1 4 121,166 19 4 88,541 8 0 123,248 15 0 64,698 5 7 14,224 17 5 Assets of special trusts under Native Land Act, 1909, 56,751 16 11 .. .. .. .. .. 56,751 16 11 section 292 Printing and stationery stocks on hand .. .. 153 0 9 27 14 2 39 0 1 34 10 0 8 2 2 5 15 11 25 5 7 12 12 10 Sundry debtors — Trust (as per contra) —- Rents and royalties .. .. .. .. 35,293 4 2 .. 2,071 15 10 10,455 9 8 5,540 12 9 .. 13 809 1 8 1,907 10 2 1,508 14 1 Interest .. .. .. .. .. 1,324 11 5 .. .. 259 1 0 52 19 2 .. 788 16 6 223 14 9 Purchase-money instalments .. .. .. 10.318 13 11 .. .. 2,813 7 4 .. .. 1 7.421 17 10 83 8 9 Board — Sundry miscellaneous transact! ins .. 641 1 3 .. 76 19 9 197 9 2 23 8 11 79 2 5 I .. 264 1 0 Interest, &c. .. .. .. .. .. 580 15 9 .. 173 7 4 74 9 6 290 17 0 .. 9 0 9 .. 33 1 2 Commission .. .. .. .. . . 532 18 6 .. .. .. 285 4 2 .. 165 12 3 31 8 10 50 13 3 Accrued interest on investments .. .. .. 558 15 10 .. 66 11 7 180 12 7 .. .. 14 10 0 241 1 9 55 19 11 Accounts prepaid .. .. .. .. .. 88 3 2 .. .. .. 77 14 8 10 8 6 : 106,243 1 8 2,416 8 8 14,019 9 4 6,305 6 8 87 4 7 78,977 0 4 2,776 10 10 1,661 1 3 I ! ' Land and buildings .. .. .. .. I 32,093 14 10 j .. .. 11,037 9 4 2,150 17 3 6,755 19 6 12,149 8 9 .. Office furniture and fittings .. .. .. .. 3,865 15 9 .. 259 18 4 853 10 11 645 17 6 934 14 8| 900 9 4 190 7 10 80 17 2 35,959 10 7 259 18 4 11,891 0 3 2,796 14 9 7,690 14 2 I 13,049 18 1 190 7 10 80 17 2 I . | Blocks loaded with loans (as per contra) — Treasury loans .. .. .. .. .. 116,656 5 11 .. 15,590 12 2 .. .. . i 065 13 9 i Other loans .. .. .. .. .. 1,098 11 8 .. .. 1 i'o98 11 8 _i ' 17,754 17 7 15,590 12 2 .. .. .. 2,164 5 5 Totals .. .. .. 783,400 3 2 72,681 19 1 160.546 II 10 134,509 8 9 101,134 17 1 |225,202 8 4 ff?,904 7 6 20,420 10 7