B—l [Pt, I¥]

ARAWA DISTRICT TRUST BOARD— continued Income and Expenditure for the Year ended 31st March, 1945 Part I

Expenditure £ Income £ Audit fees .. .. .. .. .. 14 Arawa District Trust Board (Treasury) .. .. .. 6,000 Arawa: Patriotic .. .. .. .. 370 Maketu Farm: Interest, 1944-45 .. .. .. .. 1,500 Education grants .. .. .. . . . . 1,680 Interest received .. .. .. .. .. £ Election Board members .. .. .. .. .. 13 Liberty Loan .. .. .. .. .. 15 Honorarium .. .. .. .. .. .. 60 Government stock .. .. .. .. 25 Marae grants .. . . .. .. .. .. 233 Waiariki Maori Land Board .. .. .. 9 Members' expenses .. .. .. .. .. 170 R. Kingi: Shares Miscellaneous loans .. ■ .. .. .. .. 67 —— 49 Office— Arawa Maori Council: Saloon license .. ... .. 2 Rent .. .. .. .. ~ .. .. 86 Discounts .. .. .. .. .. .. .. 31 Expenses .. .. .. . . .. .. 308 Maketu rents, taxes, &c. .. .. .. .. .. 30 Salaries .. .. .. .. , . .. ~ 921 Maori Arts and Crafts and Carpentry School assets .. .. 28 Special grants .. .. .. .. .. 1,908 Rents Account .. .. .. .. .. .. 4 Depreciation .. .. .. .. .. .. 169 Urquhart and Roe .. .. .. .. .. 150 Ohinemutu sewerage .. .. .. .. .. 270 Arawa war effort .. .. .. .. .. .. 4 Interest .. .. .. .. .. .. .. 568 Balance carried down .. .. .. .. .. 953 £7,794 £7,794 Accumulated Income and Expenditure Part II £ £ Loans repayment .. .. .. .. .. .. .1,566 Adjustment, Property Investment Account .. .. .. 2,551 Tauranga Archdeaconry .. .. .. .. .. 1,171 Balance brought down from Part I .. .. .. .; 953 Balance, income and expenditure .. .. .. .. 19,212 Arrears: Maketu Farm interest, 1943-44 .. .. .. 1,078 Balance, Income and Expenditure Account, Ist April, 1944 .. 17,367 £21,949 £21,949

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