B.—l [FT. IV], SUP. TO 1937.

MAORI PURPOSES FUND KOABfo— continued. Statement of Receipts and Payments for the Year ended 31st March, 1937— continued. £ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. .. .. £61,849 18 2 Brought forward .. .. .. .. .. 2,428 12 5 1,597 6 0 Expenses of Native meetings, &c.-— £ s. d. Ohakune . . .. ■- • ■ • • 30 16 0 Hastings (Mormon) .. .. .. .. 6 15 0 Visit, Mat.akana Island .. .. .. .. 0150 38 6 0 2,466 18 5 Cash balance at 31st March, 1937— Native Trust Office .. .. .. .. .. 57,783 1 7 Waiariki Board imprest .. .. .. .. .. 2122 57,785 13 9 £61,849 18 2 £61,849 18 2 Income and Expenditure Account for the Year ended 31st March, 1937. Expenditure. _ Income. Administration expenses—• £ s. d. £ s. d. £ s. d. Audit fee * .. .. .. •• •• -■ 21 0 0 Native Trust Office: Interest at 3J per cent, per annum to 31st March, 1937 .. 1,960 9 6 Commission .. .. .. •• •• •• 62 19 2 Grant from Consolidated Fund .. .. .. .. .. .. 1,625 0 0 Depreciation .. .. .. . ■ •• •• 182 0 9 Sales of publications: Net sales .. .. .. .. .. .. 3116 Dictaphone expenses .. .. .. .. .. 033 Electricity .. .. .. .. .. • • • • 6 19 Freight and cartage .. .. .. ■ • • • • • 10 10 0 Insurance .. .. .. .. •■ •■ ■■ 10 18 9 Rent . . .. . ■ ■ • . • ■ • • ■ 104 0 0 Repairs and maintenance .. .. .• .. •• 6511 Salaries .. .. .. . • •. ■ ■ • ■ 680 17 5 Sundry expenses .. .. .. .. .. 120 Telephone .. .. .. .. .. ■ . ■ • 26 5 11 Travelling-expenses .. .. .. . . .. . . 90 14 11 Water charges .. .. .. .. .. .. 600 = 1,208 19 10 Grants— Educational— Free Place Scholarships .. .. ~ .. .. 535 10 0 Interest on outstanding grants . . . . .. .. 643 10 0 Expenses of Native meetings .. .. . . . . .. 38 6 0 Meeting-houses .. .. .. .. . . . . 483 12 1 Miscellaneous .. .. .. .. .. . . 405 12 5 2,106 10 6 Balance : Excess of income over expenditure transferred to accumulated funds .. .. .. .. •• •• 273 10 8 £3,589 1 0 £3,589 1 0

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