B. —1 [PT. IV], SUP. TO 1935.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Combined and Separate Balance-sheets as at 31st March, 1935— continued. Assets.

0. Campbell, Under-Secretary. E. L. Jellicoe, A.R.A.N.Z., Accountant.

7 —B. 1 [PT. IV], Sup. TO 1935,

49

Totals. Tokerau. Waikato- Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. : I I ! Cash balances— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d In hand and in bank .. •• 14,109 18 0 890 3 8 1,799 5 4 1,142 8 1 3,622 8 7 695 1 9 5,114 12 11 845 17 8 Post Office imprests .". 1,8211110 218 2 6 488 2 11 21119 9 82 8 4 131 0 4 383 4 7 306 13 5 15,931 9 10 1,108 6 2 2,287 8 3 1,354 7 10 3,704 16 11 826 2 1 5,497 17 6 1,152 11 1 Investments — °Mortsazesaaid-Bliarees ■■ 180,100 11 0 35,966 13 5 28,315 5 0 13,980 2 11 57,690 10 3 20,553 1 6 18,089 17 2 5,505 0 9 On dfposit with Native'Trustee '.'. .. .. 174,743 19 2 54 10 10 58,739 0 5 22,237 11 4 2,726 10 3 71,518 18 6 11,943 14 1 7,523 13 9 Miscellaneous.. .. 35,137 8 7 .. 4,514 0 3 .. 29,323 8 4 1,300 0 0 Particular estates — „„.„„„„ Mortgages •• •• 48,770 2 7 300 0 0 11,023 2 7 .. .. 17,047 0 0 20,400 0 0 Miscellaneous 4,020 0 0 .. 2,265 0 0 .. .. 1,755 0 0 °MorW-es •• 30,847 13 640 0 4 6,896 3 7 17,052 7 1 .. 6,258 10 3 Advances on overdraft to blocks, &c 17,726 3 6 1,959 10 5 3,179 15 10 544 16 7 6,201 8 6 4,749 14 3 921 1 4 169 16 7 Farm properties 35,056 12 11 .. .. 35,056 12 11 Miscellaneous 28,252 3 5 .. 5,579 0 9 .. 22,600 0 0 73 2 8 .. 554,654 2 5 38,920 15 0 120,511 8 5 88,871 10 10 118,541 17 4 123,255 7 2 51,354 12 7 13,198 11 1 Assets of special trusts under Native Land Act, 1931, 88,272 0 10 .. .. •■ 35,217 11 7 53,054 9 3 Printing n and stationery stocks on hand .. .. 140 19 2 22 18 3 16 13 6 9 8 0 40 0 0 33 1 5 12 12 0 6 6 0 Sundry miscellaneous transactions 9,338 11 2 7,015 3 10 756 17 5 963 19 6 28115 5 132 7 10 188 7 2 Interest &c • 5,789 10 764 2 11 1,816 11 2 388 9 8 1,238 1 4 '503 11 9 932 8 8 145 15 6 Commission' ■■ 1,035 16 3 44 15 5 296 14 7 415 3 2 .. 96 16 0 104 2 6 78 4 7 Accrued interest on investments 92114 3 58 10 0 302 2 3 .. .. 33112 10 188 3 10 41 5 4 Accounts prepaid :. 86 3 3 .. 4 15 73 8 11 8 12 11 ■■ 105,584 5 11 7,905 10 5 3,193 0 4 1,850 9 3 36,777 8 4 54,160 12 0 1,425 14 2 271 11 5 Land and buildings 32,853 5 6 .. 11,048 12 5 2,210 5 11 6,780 18 5 12,815 8 9 Office furniture and fittings ■■ 4,440 6 8 282 18 9 996 16 1 744 11 6 1,050 15 0 1,084 14 5 196 1110 83 19 1 j 37,293 12 2 282 18 9 12,043 8 6 2,954 17 5 7,831 13 5 13,900 3 2 196 II 10 83 19 1 Blocks loaded with loans (as per contra) — Treasury loans .. 7,620 13 4 6,696 0 10 .. .. .. 924 12 6 Other loans 96114 6 ■■ ■■ -j - 961 14 6 ■■ 8,582 7 10 6,696 0 10 .. .. .. 1,886 7 0.. Totals .. .. .. .. .. 722,045 18 2 54,913 11 2 138,035 5 6 95,031 5 4 166,855 16 0 194,028 11 5 58,474 16 1 ' 14,706 12 8