B. —1 [PT. IV], SUP. TO 1930

NATIVE DEPARTMENT. -DISTRICT MAORI LAND BOARDS— continued. Combined and Separate Balance-sheets as at 31st March, 1930. Liabilities.

31

— Totals. Tokerau. ifeniapoto Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Liability to Native beneficiaries— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Amounts held under Native Land Amendment Act, 1913, section 92— Specially invested (section 9 (1), 1926) .. .. 29,047 0 0 .. .. ! .. .. .. 20,070 0 0 8,127 0 0 850 0 0 Specially invested (section 9 (2), 1926) .. .. 34,024 8 9 .. .. 12,824 8 9 .. .. 11,400 0 0 9,800 0 0 Not specially invested .. .. .. .. 82,245 13 40 .. 6,498 0 6 24,628 18 4 .. 6,196 18 9 21,494 9 8 19,393 3 5 4,034 3 2 145,317 2 7 .. 6,498 0 6 37,453 7 1 .. 6,196 18 9 52,964 9 8 37,320 3 5 4,884 3 2 Other amounts held — Specially invested (section 9 (1), 1926) .. .. 24,261 8 11 .. .. .. 5,148 8 11 ! .. 14,253 0 0 4,860 0 0 Specially invested (section 9 (2), 1926) .. .. 26,217 5 0 .. .. 6,630 5 0 .. 3,847 0 0 15,740 0 0 Not specially invested .. .. .. .. 314,343 9 9 .. 30,429 13 11 98,188 5 5 57,160 1 3 70,299 7 0 48,572 6 9 1,700 10 11 7,993 4 6 364,822 3 8 .. 30,429 13 11 104,818 10 5 62,308 10 2 70,299 7 0 52,419 6 9 31,693 10 11 12,853 4 6 — 510, 139 6 3 36,927 14 5 142,271 17 6 62,308 10 2 76,496 5 9 105,383 16 5 69,013 14 4 17,737 7 8 Sundry amounts held on deposit and in suspense .. 337 12 0 .. 28 12 0 73 2 3 230 12 3 ... .. 5 5 6 Sundry creditors .. .. .. .. .. 3,170 15 ., 235 6 7 8 11 9 100 16 6 .. 2,619 9 7 200 0 0 5 17 0 Trust receipts receivable (as per contra) .. .. 75,012 2 0 .. 1,580 13 5 13,049 6 5 5,624 1 10 .. 51,968 19 6 1,234 11 9 1,554 9 1 Commission receivable (not yet earned) .. 1,208 10 4 .. .. 273 4 11 . 868 0 7 14 17 6 52 7 4 Treasury loans under Native Land Act, 1909, section 274 12,834 4 0 .. 11,698 16 6 .. .. 1,135 7 6 Loan liability on blocks .. .. .. .. 5,341 2 9 .. 4,206 5 3 .. l'l34 17 6 Liabilities of special trusts under Native Land Act, 1909, 69,376 4 5 .. .. 11 058 8 4 58 317 16 1 section 292 J ' 167,279 16 11 17,749 13 9 13,131 0 5 17,287 3 10 .. 116,044 10 9 1,454 14 9 1,612 13 5 Reserves — Property Reserve .. .. .. .. 35,153 57 .. 259 18 4 11,221 13 5 2,781 12 11 7,668 2 10 12,986 14 10 166 6 8 68 16 7 Investments Reserve .. .. .. .. 56,294 8 2 .. 641 18 9 14,533 19 0 23,988 1 0 1,753 9 6 12,696 19 0 2,575 13 3 104 7 8 .Property Realization Reserve .. ... .. 247 0 0 .. . . .. 247 0 0 Audit Fees Reserve .. .. .. .. 505 13 3 .. .! " 132 6 0 60 0 0 272 3 9 24 15 0 16 8 6 L Depreciation Reserve .. .. .. .. 3,684 13 1 .. 90 13 10 82 9 8 608 111 1,049 14 6 1,805 2 9 33 12 11 14 17 6 ~ 95,885 0 1 992 10 II 25,838 2 1 27,510 1 10 10,531 6 10 28,008 0 4 2,800 7 10 204 10 3 Appropriation Account .. .. .. .. .. 41,367 12 3 6,092 11 8 674 8 2 3,581 16 7 14,518 13 2 14,878 15 2 312 1 11 I 1,309 5 7 814,671 15 6 61,762 10 9 181,915 8 2 110,687 12 5 jl01,546 5 9 264,315 2 8 73,580 18 10 20,863 16 11