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B.—l [PT. IV], SUP. TO 1941.

NATIVE DEPARTMENT— continued. DISTRICT MAORI LAND BOARDS— contin ued. Combined and Separate Balance-sheets as at 31st March, 1941. Liabilities.

14

Totals. Tokerau. j Waiariki. Tairawhifei. | Aotea. Ikaroa. j South Island. i | j j i j Liabilities to Native beneficiaries — £ £ £ £ ; £ j £ £ i £ £ Amounts held under section 281, Native Land Act, 1931, and other trusts — Specially invested (section 101 (2), 1931) .. .. .. .. 6,028 .. j 5,178 .. .. j 850 Invested in Common Fund .. .. .. .. .. 65,030 3,697 8,420 .. 943 31,396 20,168 406 Other amounts held — Specially invested (section 101 (2), 1931) .. .. .. 42,803 .. 3,071 .. 29,324 5,405 4,975 28 Otherwise invested .. .. .. .. .. .. 344,131 35,061 52,732 77,110 71,730 54,341 22,990 ; ! 457,992 ! 38,758 j 69.401 77,110 101,997 91,142 56,160 1 23,424 i 1—. —. —.— : Sundry amounts held on deposit and in suspense .. .. .. | 29,881 3,039 1,177 11,127 6,555 6,579 1 322 82 Sundry creditors .. .. .. .. .. .. .. 5,303 166 391 741 237 : 2,084 l!l46 538 Liability for Treasury for advances under — Native Land Act, 1931, section 522.. .. .. .. .. 2,100 .. .. .. 2,100 Native Land Act, 1931, section 340.. .. .. .. .. 7,298 6,608 .. .. .. 690 !. !! Liability of special trusts under — Native Land Act, 1931, section 358 .. .. .. .. 128,130 .. .. .. 40,263 87,867 Native Land Act, 1931, section 105 .. .. .. .. 80,011 .. .. - 80,011 .. ' | : I 252,723 9,813 1,568 91,879 ! 49,155 97,220 2,468 620 Reserves — Special Property Reserve .. .. .. .. .. .. 52,353 97 14,698 i 9,190 | 9,946 16,475 1,298 649 Other special reserves (including depreciation) .. .. .. 48,053 151 j 2,393 30,053 10,080 4,959 278 139 100,406 : 248 17,091 39,243 20,026 21,434 1,576 j 788 Assurance and Reserve Account .. .. .. .. .. 109,350 .. 10,698 16,271 32,591 43,161 4,830 1,799 Totals .. .. .. .. .. .. .. 920,471 48,819 98,758 224,503 j 203,769 252,957 65,034 26,631

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