NATIVE DEPARTMENT.—DISTRICT MAORI LAND BOARDS—continued. Combined and Separate Balance-sheets as at 31st March, 1933. Assets.

B.— 1 [Pt. IV], Sup. to 1933.

16

■ Totals. Tokerau. SfoSapoto. Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Cash balance— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. In hand and in bank .. .. .. .. 6,774 13 6 470 9 7 410 4 1 71 12 3 5,136 9 4 297 18 9 326 17 0 61 2 6 Post Office Savings-bank Post Office imprests .. .. .. .. 1,655 16 2 145 6 10 879 8 4 71 13 5 45 9 6 201 7 1 '■ 247 18 11 64 12 1 Public Trust Office (Central Fund) .. .. 2,933 18 10 279 14 1 1,216 13 10 Or.7,013 6 2 954 5 6 6,680 15 11 j 780 13 9 35 1 11 ! 11,364 8 6 895 10 6 2,506 6 3 Cr.6,&70 0 6 6,136 4 4 7,180 1 9 1,355 9 8 160 16 6 Investments — Common Fund— Mortgages and charges .. .. .. .. 233,566 18 5 36,446 6 1 33,327 9 8 46,430 15 1 64,682 7 7 20,975 0 0 26,035 0 0 5,670 0 0 On deposit with Native Trustee .. .. .. 166,975 13 0 .. 57,309 3 0 32,396 13 4 229 16 5 59,731 9 8 8,851 7 0 8,457 3 7 Miscellaneous.. .. .. .. .. 31,560 19 3 .. 6,260 19 3 .. 22,500 0 0 1,300 0 o\ 1,500 0 0 Particular estates — Mortgages .. .. .. .. .. 69,093 8 1 400 0 0 11,674 8 6 17,881 14 9 .. 17,237 4 10 21,900 0 0 Miscellaneous.. .. .. .. .. 3,970 0 0 .. 2,230 0 0 .. .. 1,740 0 0 Board — Mortgages .. .. .. .. .. 33,155 3 6 .. 6,926 3 7 21,584 1 11 .. 4,644 18 0 Advances on overdraft to blocks, &c. .. .. 18,886 6 4 487 14 5 2,409 0 9 757 17 2 478 6 7 13,513 8 0 : 1,012 18 6 227 0 11 Farm properties .. .. .. .. 6,186 6 11 .. 6,186 6 11 Miscellaneous .. .. .. .. .. 166 3 8 .. 93 1 0 .. .. 73 2 8 I j 563,560 19 2 37,334 0 6 126,416 12 8 119,051 2 3 87,890 10 7 |ll9,215 3 2 j 59,299 5 6 14,354 4 6 Assets of special trusts under Native Land Act, 1931, 97,527 6 3 .. .. .. 46,273 15 7 j 51,253 10 8 section 358 Printing and stationery stocks on hand .. .. 137 14 4 23 16 4 25 6 0 5 14 0 32 8 6 25 6 2 j 16 15 7 8 7 9 Sundry debtors— Trust (as per contra) — Rents and royalties .. .. .. .. 53,149 1 9 3,203 17 7 14,298 12 11 9,933 16 6 .. 16,748 10 9 5,903 1 4 3,061 2 8 Interest .. .. .. .. .. ! 3,030 13 2 6 0 0 1,018 7 9 19 8 8 .. 1,666 4 11 320 1110 Purchase-money instalments .. .. .. 2,219 15 9 .. 618 13 11 .. .. 1,601 1 10 Board— Sundry miscellaneous transactions .. .. 14,150 13 1 j 13,130 10 6 ' 333 16 2 74 8 4 372 1 7 91 9 4 148 7 2 Interest, &e. .. .. .. .. .. 2,947 5 3 i 763 12 7 : 1,075 8 3 464 7 7 .. 2 3 8 407 8 4 234 4 10 Commission .. .. .. .. .. 1,406 12 3 I 47 6 3 459 16 4 522 4 2 .. 180 14 11 116 15 1 79 15 6 Accrued interest on investments .. .. 700 16 11 66 11 7 : 323 16 11 .. .. 65 6 7 200 10 2 44 11 8 Accounts prepaid .. .. .. .. j 181 5 9 .. .. 170 19 3 .. 10 6 6 —175,451 4 6 17,241 14 10 18,153 18 3 11,190 18 6 46,678 5 8 71,644 15 4 7,113 9 6 3,428 2 5 Land and buildings .. .. .. 32,207 7 4 .. 11,046 12 5 2,210 5 11 6,780 18 5 12,169 10 7 Office furniture and fittings .. .. 4,168 7 5 285 3 9 890 16 9 731 6 5 941 6 5 1,045 19 1 192 1 2 81 13 10 36,375 14 9 285 3 9 11,937 9 2 2,941 12 4 7,722 4 10 13,215 9 8 192 12 81 13 10 Blocks loaded with loans (as per contra) — Treasury loans .. .. .. .. .. 8,166 9 2 7.133 19 2 .. .. .. 1,032 10 0 Other loans .. .. ... .. .. 1,061 2 4 .. .. .. .. 1,061 2 4 9,227 11 6 7,133 19 2 .. .. .. 2,093 12 4 Totals .. „ ■■ ._. J795,979 18 5 62,890 8 9 159,014 6 4 [l26,313 12 7 148,427 5 5 213,349 2 3 67,960 5 10 18,024 17 3