B.—l [FT. TV], SUP. TO 1941.

NATIVE DEPARTMENT —continued. NATIVE HOUSING ACT, 1935 (PUBLIC WORKS FUND). Receipts and Payments Account for the Year ended 31st March, 1941. „ . . Payments. Receipts. „ in- f -f ' HE°" : :: :: IS Interest (contra) 13,596 Repairs, additions, &e 1,638 Balance B : Public Works Fund .. 15,415 Refund Fund (contm) \ \ jjsi £29,678 £29,678 Income and Expenditure Account for the Year ended 31st March, 1941. m 7-. 4? Income. £ Expenditure. T . 2 970 Interest on loan eapital 2,771 Interest earned > Balance: Excess of income over expenditure .. .. £2,970 £2 > 970 Balance-sheet as at 31st March, 1941. Liabilities. £ Assets. Loan capital: Public Works Fund ... •• 76,986 L °ara to Natives .. 82,680 Liability to Consolidated Fund : Interest on Loan Capital 910 J™ r "st due and aierued ! .. .. 1,095 Deposits against advances .. •• ' 83,775 Creditors— ,L Debtors .. •• •• •• 1>472 Departmental 480 Uebtois .. Miscellaneous .. • • • • • • 4 > gg Accumulated Profit and Loss Account: Excess income over expenditure, 1940-41 .. I<)9 Less Balance, Ist April, 1940 .. . • 14 £85,247 £85,247 Note. Separate accounts are published for advances from the Special Housing Fund (Native Trustee). 0. N. Campbell, Under-Secretary. M. J. Lawless, A.R.A.N.Z., Accountant. I hereby certify that the Statement of Receipts and Payments, Income and Expenditure Account, and Balancesheet have been duly examined and compared with the relative books and documents submitted for audit, and coircctly state the position as disclosed thereby, subject to the explanatory notes dealing with departmental accounts general]} at commencement of pSli.Jentary tetntn 8.-l [Ft. IV] The following commentappended: Part of the money provided for employment promotion in connection with Native Housing has not been recorded m th - balance-sheet.— Cyril G. Collins, Controller and Auditor-General. SPECIAL HOUSING FUND. Statement op Receipts and Payments for the Year ending 31.st March, 1941. „ . . Payments. _ . ~ A 10/lft eceip s. Loans to Natives for dwellings— £ £ Balances, Ist April, 1940— * Frection 24,853 In hands of Maori Land Boards .. 9.478 Erectior . ..862 In hand of Native Trustee .. 52,830 pSse" .. .. •• «8 20 000 20,143 Additional advance .. • • Expenditure on dwellings (Sections 3 and 4, Amendment Repayments by Natives- „ Act, 1938) interest .. •• Payments in suspense .. .. •• «>lb Pnncl P al _I 13,964 Balances, 31st March, 1941— _ . . , 482 In hands of Maori Land Boards .. .. 16,435 Deposits against advances 332 l n hands of Native Trustee .. .. 45,429 Deposits m suspense .. •• •• •• _— 61,804 Interest received from Native Trustee .. •• Receipts from dwellings (Sections 3 and 4, Amendment Act, 1938) .. • ■ • ■ • • • • _ £88,323 £88,323

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