B.—l [Pt. IV]

NATIVE DEPARTMENT— continued DISTRICT MAORI LAND BOARDS— continued Income and Expenditure Accounts for the Year ended 31st March, 1943

Appropriation Accounts for the Year ended 31st March, 1943

4—B. I [PT. IV]

25

Totals. Tokerau. Jfontapoto WaiaiiM. Tairawhiti. Aotea. Ikaroa. South Island. Income £ £ £ £ " - Net interest on investments 13,591 822 1,611 1,662 4,414 3,885 81o 382 Board commission j 5,772 314 550 1,169 1,221 1,572 ,75 1/1 Sundry credits (registration and lease fees, &c.) .. .. .. 912 107 358 150 | 16o oo /7 Totals.. .. .. -■ •• •• 20,275 1,243 2,519 2,981 5,800 5,512 1,667 553 Expenditure etc Expenses of management — j £ £ £ £ £ Contribution towards expenses of Native Department .. 9,554 1,000 1,912 1,176 00- 1,060 548 Audit fees .. .. .. .. .. .. .. 466 69 56 66 81 124 47 23 Miscellaneous office and other expenses .. .. .. •• 2,546 268 212 596 615 612 165 78 Depreciation on buildings, furniture, &c. .. .. .. •• 1,961 50 345 459 4/o 468 109 oo Balance, being surplus for year transferred to Appropriation Account .. 5,748 Or. 144 Or. 6 684 w,b 2i _sb tr. ioi Totals.. .. .. .. ■■ •• 20,275 1,243 2,519 2,981 5,800 5,512 1,667 553

Totals. Tokerau. Jfeniapoto Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Dr. £ £ £ £ I £ £ £ £ Sundry adjustments previous ye,ars .. .. .. •• 165 23 69 .. „'A 0 „ o A-'n ooc i n„ i k"? Surplus for year ended 31st March, 1943, from Income and Expenditure 5,748 Dr. 144 Dr. 6 b84 _,6-/ | -86 X»r. lol 5,913 Or. 121 63 684 2,627 2,459 ' 350 Dr. 149 Cr • *ras££?""r » ' ™ m »• % »• '« Purchase of land, buildings, furniture, &c. .. .. .. 273 .. 9 lOb 10 13 8 -7 Sundry adjustments, previous years .. .. .. 1,309 34 41 .. 31 56 ,10 Balance transferred to/from Assurance and Reserve Account .. .. 3,390 Cr. 155 Cr. 162 10/ -,441 -,1.90 Cr. 8/4 Tota]s 5,913 Cr. 121 63 684 2,627 2,459 350 Cr. 149