B.—l [PT. IV], SUP. TO 1930.

NATIVE DEPARTMENT. DISTRICT MAORI LAND BOARDS. Combined and Separate Receipts and Payments Statements for the Year ended 31st March, 1930. Receipts.

27

— Totals. Tokerau. J Va i kat ?' Waiariki. Tairawhiti. Aotea, Ikaroa. South Island. Maniapoto. Cash balances at 1st April, 1929 — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. In hand and in bank .. .. .. .. 3,488 2 9 .. 241 19 3 443 2 3 5 6 7 582 15 5 1,614 18 5 511 9 10 88 11 0 Imprests at Post Office .. .. .. .. 3,000 0 0 .. 275 0 0 800 0 0 475 0 0 500 0 0 500 0 0 275 0 0 175 0 0 Public Trust —Central Fund .. .. .. 39,358 4 7 .. 599 16 5 13,495 6 9 623 18 5 2,394 18 8 15,351 10 9 5,806 4 2 1,086 9 5 45,846 7 4 .. 1,116 15 8 14,738 9 0 1,104 5 0 3,477 14 1 17,466 9 2 6,592 14 0 1,350 0 5 Withdrawals of principal from amounts on deposit with 26,366 13 9 •• 500 0 0 3,866 13 9 8,000 0 0 7,000 0 0 5,000 0 0 .. 2,000 0 0 Native Trust' Office i ' ' ' — 72,213 1 1 1,616 15 8 18.605 2 9 9,104 5 0 10,477 14 1 22,466 9 2 6,592 14 0 3,350 0 5 Rents, &c. 89,376 8 3 .. 4,381 9 3 13,344 12 9 11,966 1 9 27,895 15 9 17,738 19 11 7,330 14 5 6,718 14 5 Royalties.. .. .. 5,786 19 9 .. .. .. •• 778 14 4 5,008 5 5 Purchase-money .. .. .. .. .. 131,324 0 2 .. 1,990 10 7 50,212 6 10 14,998 4 6 19,904 5 10 23,894 2 4 12,369 16 1 7,954 14 0 Compensation for land taken .. .. .. 645 14 9 .. .. .. •• 645 14 9 .. •• •• Mortgage repayments .. .. .. .. 38,013 4 7 .. 912 9 0 10,181 11 5 7,077 19 4 16,092 7 0 390 0 0 3,233 17 10 125 0 0 Amount received for disbursement, East Coast Commission 14,004 10 4 .. .. .. •• 14,004 10 4 279,150 17 .10 7,284 8 10 73,738 11 0 34,042 5 7 79,321 8 0 47,031 7 8 22,934 8 4 14,798 8 5 Interest received on — ,, Mortgages .. .. .. .. .. 12,495 9 7 .. 197 0 6 2,749 12 2 1,003 19 0 3,484 2 1 2,612 4 0 2,217 0 0 231 11 10 Native Trust Office deposits .. .. .. 10,788 7 7 .. 33 1 3 3,518 7 3 2,542 16 8 215 14 3 3,480 10 5 614 18 6 382 19 3 Public Trust Office .. .. .. .. 1,451 4 0 .. .. 302 4 10 137 14 7 237 3 5 485 12 0 149 11 11 138 17 3 New Zealand Government loans .. .. .. 1,439 1 11 .. .. •• •• 1,210 0 0 161 11 11 67 10 0 Sundry investments .. .. .. .. 180 12 1 .. .. .. 180 12 1 v 26,354 15 2 230 1 9 6,570 4 3 3,865 2 4 5,146 19 9 6,739 18 4 3,049 0 5 753 8 4 Commissions (not including transfers from blocks) .. .. 2,770 0 11 65 17 1 434 3 4 780 12 11 675 15 9 294 1 6 226 19 1 292 11 3 Receipts in reduction of advances on overdrafts .. 9,748 16 2 .. 9,548 18 9 .. 135 14 3 .. 64 3 2 Advances to other Boards repaid .. .. .. 62 17 3 .. .. 62 17 3 Advances from other Boards .. .. .. 7,178 4 5 .. 7,178 4 5 Proceeds of 3a!es and other credits from farms .. 8,919 14 1 .. .. .. 5,777 10 4 .. 3,142 3 9 25,909 11 11 16,727 3 2 62 17 3 5,913 4 7 .. 3,142 3 9 64 3 2 Miscellaneous receipts (including sundry deposits for .. 12,732 19 5 229 14 6 1,797 2 2 2,706 19 3 6,486 17 7 1,425 15 0 75 9 11 11 1 0 repayment, refund, and recoveries) Total receipts .. .. .. .. 419,131 6 4 26,154 1 0 101,208 0 9 56,412 9 8 102,108 15 2 81,099 15 5 32,942 14 11 19,205 9 J> Net receipts (not including Native Trust Office withdrawals .. 346,918 5 3 24,537 5 4 82,602 18 0 47,308 4 8 91,631 1 1 58,633 6 3 26,350 0 11 15,855 9 0 and opening balances) ■ I