B.—l [PT. IV], SUP. TO 1941.
s TARANAKI MAORI TRUST BOARD—continued. Income and Expenditure Account for the Year ended 31st March, 1941. Expenditure. Income. £ s. d. Grants — Compensation grant .. .. .. 5,000 0 0 Marae renovation— £ s. d. £ s. d. Interest accrued .. .. .. 13 10 0 Kairau Pa .. .. .. 560 0 0 Rent: Office premises .. .. .. 17 6 Puniho Pa .. .. 20 0 0 Sale: Souvenir booklet .. .. .. 0 18 6 Waipapa Pa .. .. .. 28 0 0 Takere Pa .. .. 25 0 0 Kotahimarae Pa .. .. 25 0 0 Ketemarae Pa .. .. . . 25 0 0 Wharepuni Pa .. .. .. 9 0 0 692 0 0 Marae miscellaneous— Takere Pa .. .. .. 50 0 0 Kotahimarae Pa .. 50 0 0 Kairau Pa .. .. .. 50 0 0 150 0 0 Special— Raumoa Balneavis (deceased) .. 50 1 3 Wreath—The late M. J. Savage .. 3 0 0 53 1 3 Education— Rima Wakarua Memorial Fund . . 100 0 0 Maori Girls' Cottage, Pungarehu .. 150 0 0 250 0 0 District — Ngarauru .. .. .. 59 9 9 Ngatiruanui .. .. .. 59 9 9 Ngaruahine .. .. ~ 59 9 10 Te Atiawa .. .. .. 59 9 10 Ngatimaru .. .. .. 59 9 10 General account .. .. 21 11 0 319 0 0 1,464 1 3 Administration of the Board— £ s. d. Members' allowance .. 47 10 0 Members' travelling-expenses 28 4 8 75 14 8 Secretary's salary .. .. .. 278 0 0 Countersigning officer : Honorarium.. 10 0 0 Travelling-expenses .. .. 14 18 10 Office — £ s. d. Audit .. .. 9 18 0 Bank charge .. .. 0 10 0 Depreciation .. .. 5 5 5 Insurance .. .. 2 118 Phone-box: Toll .. 44 8 4 Power .. .. 2 18 5 Rent and rates .. 65 19 0 Stamps . .. .. 3 116 Stationery .. 16 2 1 Sundry .. .. 33 6 5 Telegrams .. .. 0 7 5 Travelling-expenses .. 4 8 6 Wages: Assistant .. 14 0 0 203 6 9 582 0 3 2,046 1 6 Excess of income over expenditure .. .. 2,969 14 6 £5,015 16 0 £5,015 16 >
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