B.—l [PT. IV], SUP. TO 1936.

TARANAKI MAORI TRUST BOARD. Statement of Receipts and Payments foe the Year ended 31st March, 1936. Receipts. Payments. Dr. £ s. d. £ s. d. Cr. Balance as at 31st March, 1935 .. 1,660 13 8 Grants — £ s. d. £ s. d. Investment withdrawn .. .. 1,000 0 0 (a) Marae renovation .. .. 2,266 16 10 2,660 13 8 Marae miscellaneous .. 796 3 9 Compensation grant .. .. .. 5,000 0 0 3,063 0 7 Government grants, Sir Maui Po- (b) Special — mare Memorial .. .. 200 0 0 East Coast tour— £ s. d. Waitara carved meeting-house .. 100 0 0 Football, bus .. 73 0 0 300 0 0 Football, grant 150 0 0 Rent .. .. .. .. 11 17 6 223 0 0 Omahu tour —Hockey, bus, grant .. .. 213 18 0 Wellington, deputation, bus 140 0 0 Sir Maui Pomare Memorial 330 0 0 906 18 0 (c) Health scheme .. .. .. 250 0 0 (d) General District Committees .. .. 1,547 4 0 5,767 2 7 West Coast Reserve Association — Legal expenses.. .. .. .. 67 15 9 Administration of Board — (а) Members' allowance and expenses 160 5 5 (б) Secretary's salary .. .. 225 18 6 (c) Honorarium .. .. 20 0 0 (d) Office sundries .. .. 197 9 4 603 13 3 Motor-truck .. .. .. .. 415 10 9 Credit balance— In bank .. .. .. 1,106 11 4 In hand .. .. .. 11 17 6 1,118 8 10 £7,972 11 2 £7,972 11 2 Statement of Income and Expenditure for the Year ended 31st March, 1936. Expenditure. Income. Dr. £ s. d. £ a. d. Gr. Grants — £ s. d. £ s. d. (а) Marae renovation .. ..3,178 7 1 Compensation grant .. .. .. 5,000 0 0 Marae miscellaneous .. 796 3 9 Interest on investments— 3,974 10 10 (a) Interest realized on—£B Is. 7d., (б) Special— 4s. sd. ; £3,076 3s. 6d., East Coast tour —Football, £69 4s. 2d. .. .. 69 8 7 &c. .. . • 223 0 0 Less interest accrued at Omahu tour —Hockey, &c. 213 18 0 31st March, 1935 .. 22 7 4 Wellington — Deputation, bus hire .. . . 140 0 0 47 1 3 Sir Maui Pomare Memorial.. 30 0 0 (b) Interest accrued 0n —£2,145 606 18 0 7s. Bd., 115 days at If per (c) Medical —Health scheme .. .. 250 0 0 cent., £11 16s. 7d.; £8 65., (d) General District Committees .. .. 1,200 0 0 294 days at 2J per cent., 3s. II 19 7 Administration of Board — £ s. d. 59 0 10 (a) Members' allowance .. 106 14 5 Sir Maui Pomare Memorial—GovernMembers' expenses .. 49 13 0 ment grant . . .. .. .. 200 0 0 156 7 5 Excess of expenditure over income.. .. 1,434 9 8 (b) Secretary's salary .. .. 226 0 0 (c) Honorarium .. .. 20 0 0 (d) Office sundries — Travelling-expenses 10 1 0 Rent and rates .. 43 111 Insurance .. 0 16 9 Stamps .. .. 0 9 6 Stationery .. 7 5 9 Power consumption 316 7 Depreciation .. 91 3 7 Sundry expenses .. 8 4 5 Carriage, freight .. 0 6 0 Telegrams .. 1 6 11 Phone, P.O. box, rentals, toll .. 26 17 10 Bank charges, &c. 1 10 0 Audit fees .. 14 8 0 Printing .. 8 0 0 Repairs .. 17 15 0 Motor-track .. 24 11 0 259 14 3 662 1 8 £6,693 10 6 £6,693 10 6

11 —B. 1 [PT. IV], SUP. TO 1936.

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