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B—l [Ft. IV]

' ARAWA DISTRICT TRUST m&KD~continued Balance-sheet as at 31st March, 1948 Liabilities £ • a . ~ Maori Trustee : Mortgage No. 1 9,682 Property investments—sZw n C ? i Visit ° rS r 7B Maketu Farm investment ... 37 352 Sundry accounts m credit : Maintenance of meetinghouses .. 127 Harakekeroa A 2 " A iSiKfi® held . in ,•• 101 Maori arts and crafts : Leasehold" " 73? Sundry villages ut 1 ees " •• •• 40 Maketu A, Section 134 : Prentice's House .. 271 sundry villages 1,394 Maketu A, Section 10b .. 7 « K«L 68 17 Maketu a! Section 99a .. " " " J5 Deposits ■■ ■■ 159 Te Miringa 2a . . .. "256 Election of Board members 68 Puketawhero Consolidation .. " 73 Fn ?l P ! y n SerVe 19 ' 358 Taheke Consolidation : Purchase " " 337 Income and expenditure 22,076 Tautara No. 20a .. .. Section 8, Block LI, Rotorua : Leasehold .. .. 113 Whakapoungakau 4k .. .. .. , _ 438 r -it. 39,916 Loans, mcludmg interest— Education suspense . . .. .. ~ 14 Miscellaneous .. .. .. .. .3 523 Workers' dwellings .. .. .. 2'344 | Sundry debtors : Villages and tribal .. .. .. 5^304 Equipment and plant, &c. . . ~ ~ .. '' '594 | Bank of New Zealand, 31st March, 1948 .. .. 373 Less outstanding cheques . . .. ~ 68 w i War loans investment .. .. .. .; _ _ 1 100 £53 > 100 £^UOO J. Z. N. Mitchell, Chairman. Kongo Winiata, Secretary. ~J he +^ U(ll1 l O ? C05 hav * ng T X^mi S ed the balance " slleet and accompanying accounts, required by law to be audited, hereby certifies them to be correct.— J. P. Rutherford, Controller and Auditor-General.

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