B.—l [Pt. IV]

NATIVE DEPARTMENT— continued DISTRICT MAORI LAND BOARDS— continued Combined and Separate Balance-sheets as at 31st March, 1943 Liabilities

26

Totals. Tokerau. Waikato- Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Maniapoto. Liabilities to Native beneficiaries — £ £ £.£!£ £ £ £ £ Amounts held under section 281, Native Land Act, 1931, and other trusts — Specially invested (section 101 (2), 1931) .. .. .. .. ! 5,604 .. 4,637 .. .. .. 967 Invested in Common Fund .. .. .. .. .. 107,427 3,646 13,876 .. 200 28,947 54,961 5,797 Other amounts held — Speciallv invested (section 101 (2), 1931) .. .. .. .. 48,206 1,000 4,467 .. 29,323 8,175 5,205 36 At call .. .. .. .. .. .. .. 381,795 39,071 54,635 96,028 71,927 79,209 18,570 22,355 543,032 43,717 77,615 96,028 101,450 116,331 79,703 28,188 Sundry amounts held on deposit and in suspense — Native Trustee (including Special Housing Fund) .. .. .. 37,523 852 1,696 9,779 1,818 19,452 3,707 219 Other .. .. .. .. .. .. .. .. 19,536 5,875 841 7,872 4,639 52 180 77 Sundry creditors .. .. .. .. .. .. .. 8,656 253 1 2,666 .. 2,948 2,698 90 Liability to Treasury for advances under — Native Land Act, 1931, section 340.. .. .. .. .. 591 .. .. .. .. 591 Native Land Amendment Act, 1936, section 48 .. .. .. 1,304 .. .. .. 1,304 Liability of special trusts under — Native Land Act, 1931> section 358.. .. .. .. .. 130,652 .. .. .. 40,060 90,592 Native Land Act, 1931, section 105.. .. .. .. .. 86,897 .. .. 86,897 285,159 6,980 2,538 -107,214 47,821 113,635 6,585 386 Reserves — Special property reserves .. .. .. .. ... .. 54,184 100 14,995 9,648 10,393 16,601 1,769 678 Other special reserves (including depreciation) .. .. .. 101,963 168 3,339 46,840 45,077 5,830 473 236 156,147 268 18,334 56,488 55,470 22,431 2,242 914 Assurance and Reserve Account .. .. .. .. .. .. 67,327 .. 9,966 1,274 3,766 45,865 4,772 1,684 Totals .. .. .. .. .. .. .. .. 1,051,665 50,965 108,453 j 261,004 208,507 298,262 93,302 31,172 j ~ i = * = — ° = —— —— —