NATIVE MAORI LAND BOARDS— continued. Income and Expenditure Accounts for the Year ended 31st March, 1933.
B.— 1 [Pt. IV], Sup. to 1933.
Appropriation Accounts for the Year ended 31st March, 1933.
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Totals. Tokerau. Maniapoto. Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. I ~~i j j 1 Income. £ s. d. £ s. d. £ s. d. £ s. d. I £ s. d. £ s. d. £ s. d. £ s. d. Net interest on investments .. .. .. .. .. 16,263 3 7 1,568 18 0 I 3,458 18 3 3,601 15 2 | 3,601 12 6 2,662 2 10 j 883 3 10 ! 486 13 0 Board commission .. .. .. .. .. .. 2,987 9 4 154 19 1 ! 480 5 3 604 18 9 j 653 6 8 690 5 3 337 5 1 66 9 3 Sundry credits (registration fees, lease fees, &c.) .. .. .. 854 4 8 28 0 0 379 17 4 71 6 11 123 3 9 I 248 13 8 3 3 0; 20,104 17 7 | 1,751 17 1 j 4,319 0 10 4,278 0 10 4,378 2 11 1 3,601 1 9 1,223 11 11 j 553 2 3 Expenditure. Expenses of management Contribution towards expenses of Native Department .. .. 9,333 0 0 1,000 0 0 2,245 0 0 1,261 0 0 1,655 0 0 1,656 0 0 1,016 0 0 500 0 0 Audit Fees Reserve .. .. .. .. .. .. 493 19 0 ; 90 0 0 100 0 0 113 17 0 67 10 0 80 0 0 30 0 0 12 12 0 Miscellaneous office and other management expenses .. .. 1,969 12 0 j 337 6 1 415 16 11 354 2 7 j 368 12 5 : 381 16 9 82 5 1 29 12 2 Depreciation on buildings and furniture .. .. .. .. 1,702 11 6 j 24 9 8 69 4 2 128 1 7 1,210 0 0; 247 12 7 15 9 0 7 14 6 Loss on Board farms .. .. .. .. .. .. 1,695 6 3 .. .. 1,695 6 3 Balance (being surplus for year) transferred to Appropriation Account 4,910 8 10 : 300 1 4 I 1,488 19 9 725 13 5 1,077 0 6 \ 1,235 12 5 79 17 10 3 3 7 20,104 17 7 1,751 17 1 4,319 0 10 I 4,278 0 10 4,378 2 11 \ 3,601 1 9 1,223 11 11 | 553 2 3
Totals. Tokerau. MaSapoto. WaiariM. Tairawhiti. Aotea. Ikaroa. South Island. Revenue. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Unappropriated balances at 1st April, 1932 ., .. .. .. 46,433 3 5 I 4,634 5 4 1,408 3 3 347 12 9 21,542 5 9 13,518 0 3 3,134 13 4 1,848 2 9 Sundry adjustments, previous years .. .. .. .. 29 10 9 10 2 2 - 15 19 7 .. .. 3 9 0 Investments Reserve Account .. .. .. .. .. 6,191 14 2 2,296 1 7 1,432 17 8 546 10 8 891 10 11 .. 834 12 3 190 1 1 Surplus for year ended 31st March, 1933, from Income and Expenditure 4,910 8 10 300 1 4 j 1,488 19 9 725 13 5 1,077 0 6 1,235 12 5 79 17 10 3 3 7 Account ____ 57.564 17 2 7,240 10 5 4,346 0 3 1,619 16 10 23,510 17 2 14,757 1 8 4,049 3 5 2,041 7 5 1 | j ~1 Expenditure. Appropriations during year— Investments Reserve Account .. .. .. .. .. 3,648 6 8 i .. 173 9 6 757 17 2 ! 478 6 7 i 999 4 0 1,012 8 6 227 0 11 Purchase of land, buildings, &c. .. .. ,.: .. .. 165 5 1 25 5 5 42 19 9 22 6 6 4 6 7 68 13 6 1 13 4 I Mortgage Investment Depreciation Reserve .. .. .. 182 0 0 .. .. .. .. 182 0 0 Grants lor Native purposes .. .. .. .. .. 97 8 8 .. .. .. 50 0 0 I 32 8 8 15 0 0 Sundry adjustments, previous years .. .. .. .. 590 14 5 589 511: .. .. .. .. 186 Unappropriated balances at 31st March, 1933 .. .. .. 52,881 2 4 6,625 19 l! 4,219 11 0 839 13 2 22,978 4 0 13,474 15 6 3,018 13 1 1,814 6 6 57,564 17 2 \ 7,240 10 5 , 4,346 0 3 : 1,619 16 10 ! 23,510 17 2 14,757 1 8 j 4,049 3 5 ; 2,041 7 5
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