B.—l [PT. IV], SUP. TO 1937.

TARANAKI MAORI TRUST BOARD. Receipts and Payments Account for the Year ended 31st March, 1937. Receipts. £ s. d. Payment«. Balance, Ist April, 1936 .. .. .. 1,118 810 Grants— £ s. d. £ s. d. Compensation grant .. .. .. . . 5,000 0 0 Marae renovation— Rent . . . . .. •. .. 28 2 6 Ohangai Pa : Meremere .. .. 16 8 4 Investment withdrawn, plus interest .. .. 2,164 3 1 Manukorihi Pa .. .. .. 100 0 0 Kaipakopako Pa .. .. 484 12 1 601 0 5 Marae, miscellaneous— — Ihupuku Pa : Waitotara .. 232 410 KailwiPa .. .. .. 181 411 Ohangai Pa : Meremere .. .. 165 16 6 Otaki Pa .. .. .. 39 19 6 619 5 9 1,220 6 2 Health Department: Nurse's salary.. .. 187 10 0 Special— Tikitiki Pa .. .. 50 0 0 Sundry . . .. .. .. 17 11 6 — 67 11 6 General: Committee grants .. .. .. 525 0 0 Sir Maui Pomare Memorial .. .. .. 823 2 9 Carved meeting-house— Payments made during year .. .. 1,899 3 0 Celebrations, Manukorihi Pa : Payments made during year .. .. .. .. 2,686 19 10 Administration — (a) Members' allowances and expenses 120 18 7 (b) Secretary's salary .. .. - 208 8 0 329 6 7 (c) Office— — Travelling-expenses .. .. 1118 3 Rent and rates .. .. 65 14 2 Telephone, P.O. box, &c. .. 16 2 8 Legal expenses .. .. 10 6 2 Motor-truck, H.T.Z. .. .. 4 5 0 Insurance .. .. .. 0 16 9 Bank charges .. .. 0 10 0 109 13 0 438 19 7 Balance, 31st March, 1937 .. .. .. 462 1 7 £8,310 14 5 £8,310 14 5 Income and Expenditure Account for the Year ended 31st March, 1937. Expenditure. Income. £ s. d. Grants £ s. d. £ s. d. Compensation grant .. .. .. .. 5,000 0 0 Marae renovation — Interest .. .. ~ .. .. 7 111 Manukorihi Pa .. .. .. 246 4 1 Meremere Pa .. . • 8 15 0 254 19 1 Marae, miscellaneous — Ihupuku Pa .. .. 611 0 7 Kai Iwi Pa .. .. • ■ 182 7 8 Meremere Pa .. ■. 176 19 0 Otaki Pa .. • ■ 39 19 6 1,010 6 9 Special .. .. • • • • 150 2 0 Health 250 0 0 General: Committee grants .. 1,200 0 0 1,600 2 0 — 2,865 7 10 Administration — (1) Members'allowances ... .. 82 5 0 . (2) Members' expenses .. . . 32 10 4 114 15 4 (3) Secretary's, salary .. .. 226 0 0 (4) Office— Travelling-expenses .. . . 34 12 10 Rent and rates .... 42 6 0 Insurance ...... 0 16 9 _ Stationery .. .. 11 13 9 Power .. • • • • 1 17 6 Sundries .. .. .. 513 11 Telegrams . . .. .. 1 10 2 Telephone,-tolls, &c. .. .. 22 0 4 Bank charges .... 010 0 j Audit fees .. ... .. 27- 0 0 _ __ _ _ ... Legal Expenses . . . 10 6„ 2 . . l' - . ... ..... ..V: :. - 158. 7 5 ■ j „/' ■ / ' (5) -Depreciation .. • • •• 93 1 8 - - . (6) Expenses, motor truck .. .. 17 19 11 . . 610 4 4 Balance: Excess income over expenditure .. 1,531 9 9 £5,007 1 11 £5,007 1 11

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