B.— 1 [PT. IY], Sup. TO 1936.

MAORI PURPOSES FUND BOARD— continued. Statement of Receipts and Payments foe the Yeae ended 31st March, 19-36— continued. £ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. •• •• 62,666 17 0 Brought forward .. .. 2,484 16 2 1,810 19 8 Miscellaneous grants— continued. Materials— Omahu dining-hall .. .. .. .. .. 75 0 0 Pupuke House .. .. .. .. .. 40 0 0 Mangahanea Pa .. .. .. .. .. 55 0 0 Waitaruke dining-hall .. .. .. .. 50 0 0 Cost of carving for Lincoln College Memorial .. .. 17 1 0 Polynesian Society : Contribution to journal .. .. 250 0 0 Miscellaneous .. .. .. .. .. .. 10 12 0 Expenses of Maori meetings— £ s. d. Te Kaha .. .. .. .. 500 Omahu . . .. .. .. .. 28 18 1 Ohakune .. .. .. .. 24 3 7 Poho-o-Rawiri .. .. .. .. 1185 Tokomaru Bay .. .. . . .. 109 17 2 Waahi .. .. . . .. 68 4 1 247 11 4 3,230 0 6 Balance with Native Trust Office at 31st March, 1936 .. .. .. .. 57,625 16 10 £62,666 17 0 £62,666 17 0 Income and Expendittjee Account foe the Yeae ended 31st Maech, 1936. Expenditure. Income. Administration expenses— £ s. d. £ s. d. £ s. d. Audit fees .. .. .. .. .. .. 25 14 6 Native Trust Office: Interest at per cent, per annum to 31st March, 1936 .. 2,005 5 4 Commission .. . . .. .. .. .. 82 5 6 Grants and subsidies: Grants from Consolidated Fund for administration expenses Depreciation .. . . .. .. .. .. 202 14 5 of Maori Arts and Crafts Board .. .. .. .. .. .. 500 0 0 Electric light and power .. .. .. .. .. 9 15 3 Sales of publications: Net sales .. .. .. .. .. .. 360 Freight and cartage .. .. .. .. .. 11111 Miscellaneous refunds .. .. .. .. .. .. .. 0 15 0 Insurance premiums .. .. .. ■■ 10 4 2 Balance: Excess of expenditure over income transferred from accumulated funds .. 2,503 18 7 Maintenance : Carvers' cottages .. .. .. .. 5 19 11 Photographic supplies : Maintenance .. .. . .. 16 4 Printing and stationery .. .. .. .. .. 17 9 Rent .. .. .. - • • • • ■ • ■ 104 0 0 Salaries .. .. .. ■ ■ • ■ • • ■ • 728 13 0 Sundry expenses .. .. •. • • • • • ■ 110 Telephone .. .. .. ■ ■ • • ■ ■ 12 18 6 Travelling and removal expenses .. .. . ■ .. 18 19 3 Water, cleaning, and scavenging .. .. ■ - • 6 0 0 1,212 11 6 Grants— Educational: Special scholarship .. .. ■ • ■ • 559 10 0 Expenses of Native meetings .. .. . ■ ■ • 257 7 7 Maori entertainment: Duke of Gloucester's visit .. •. 24 5 6 Delegates re Native land-development schemes.. .. •. 7 14 8 Miscellaneous .. .. .. .. .. 2,951 15 8 3,800 13 5 £5,013 4 11 £5,013 4 11

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