B.—l [FT. IV], SUP. TO 1937.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Revenue Account for the Year ended 31st March, 1937— continued. Income and Expenditure Account.

Appropriation Account.

35

Totals. Tokerau. ManSpoto. Waiariki. j Tairawhiti. Aotea. Ikaroa. South Island. Revenue. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Unappropriated balances, 1st April, 1936 .. .. .. .. 34,026 12 8 5,327 6 3 809 10 2 ® 22,594 3 9 2,553 5 0 Sundry adjustments, previous years .. .. .. •• 4,819 1 6 0 13 5 757 9 8 4,060 18 5 .. •' Investments Reserve Account .. .. .. .. •• 3,610 18 2 159 13 7 10 0 0 .. ' ; in 9 /, ik' -i o r >- oo ro u Surplus for year ended 31st March, 1937, from Income and Expenditure 6,832 19 3 73 18 4 591 5 8 1,650 2 6 2,i9/ , _ 1,758 10 2 Di. 15 1 8 Dr. 2-, 18 11 Reterv™nd Assurance Fund 346 6 11 ■ ■ - - 280 12 6 65 14 5 49,635 18 6 5,561 11 7 2,]68 5 6 8,453 8 5 26,103 11 9 7,040 14 11 265 10 10 42 15 6 Expenditure. Appropriations during year — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Investments Reserve Account .. .. .. .. .. 25,330 17 9 •• 613 18 *" t \o Jn i nk' o i to'io * i' e * Purchase of land, buildings, furniture, &c 2,737 1 10 .. 103 4 9 2,421 4 10 118 10 2 79 3 1 13 13 6 1 5 6 Mortgage Investment Depreciation Reserve .. .. .. 260 0 0 .. •• •• ■ • 260 00 '' ~ Grants for Native purposes .. .. .. .. •• 534 0 0 .. 159 0 0 2 5 ? ?« in n Sundry adjustments, previous years .. .. .. .. 1,776 12 4 11 17 1 71 9 10 18 1 96 0 0 .. lol 17 4 16 10 0 Reserve for interest on purchase-money held at call .. .. 191 2 0 .. • • • • 191 - 0 . . j Reserve for interest losses on Common Fund investments .. .. 1,190 16 10 728 1 2 462 15 8 .. . ■ •• j Unappropriated balances, 31st March, 1937 .. .. .. 17,615 7 9 4,821 13 4 758 13 7 4,603 5 6 730 3 6 6,701 11 10 | 49,635 18 6 5,561 11 7 2,168 5 6 8,453 8 5 26,103 11 9 7,040 14 11 265 10 10 42 15 6

__ Totals. J Tokeraa. | Mantepoto. Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. I ncome £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Net interest on investments .. 14,355 16 4 1,268 18 0 2,664 15 9 2,648 18 1 3,592 3 5 3,047 8 0 723 2 7 410 10 6 Board commission .. • • ■■ 4,850 0 5 191 17 8 704 17 0 757 5 10 1,516 7 1 985 111 500 14 5 193 16 6 SunSy credits (registration fees, lease fees, &c.) 747 11 4 119 3 0 266 2 10 91 7 9 162 11 2 93 5 7 14 6 6 0 14 6 19,953 8 1 1,579 18 8 3,635 15 7 3,497 11 8 5,271 1 8 4,125 15 6 1,238 3 6 605 1 6 Expenditure. , , Expenses of management — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. IS = expenses of Native Department .. .. 9,466 0 0 1,000 0 0 2,244 0 0 1,260 0 0 1,656 0 0 M56 0 0 1.M0 0 0 550 0 0 Audit fees reserve . .. .. 498 9 9 100 0 0 00 0 0 100 0 0 74 14 0 68 8 9 38 14 0 16 13 0 Miscellaneous office and other expenses .. .. .. .. 2,21o 13 3 380 5 9 474 3 7 -86 3 10 470 10 5 454 9 5 9 <3 Depreciation on buildings and furniture .. .. .. •• 940 5 10 25 14 7 226 6 4 201 5 4 272 14 1 187 17 2 18 3 8 8 4 8 Balance (being surplus for year) transferred to Appropriation Account .. 6,832 19 3 73 18 4 591 5 8 1,650 2 6 2,/97 3 - 1,758 10 - lo 1 8 19,953 8 1 1,579 18 8 3,635 15 7 3,497 11 8 5,271 1 8 4,125 15 6 1,238 3 6 605 1 6 * Loss for year.