B—l [Pt. IV]

NATIVE TRUSTEE Interest Account, 1945-46 Dr. £ Gr. £ Interest allotted on amounts held under— Interest on mortgage and other investments .. .. 24,980 Native Land Act, 1931— Part 111 .. .. .. .. .. .. 7,301 Part X .. .. .. .. .. .. 1,486 Miscellaneous .. .. .. .. .. 82 Native Trustee Act, 1930 .. .. .. .. 568 Maori Purposes Fund Act, 1934-35 .. .. .. 1,401 Native Housing Amendment Act, 1938 .. .. .. 2,040 West Coast Settlement Reserves Act, 1892 .. .. 186 Miscellaneous funds . . . . .. .. .. 446 Surplus carried to Revenue Account .. .. .. 11,470 £24,980 £24,980 Revenue Account, 1945-46 Dr. £ Gr. £ Administration: Contribution to Consolidated Fund .. .. 12,200 Balance from Interest Account .. .. .. .. 11,470 Department's portion of war-damage premiums on buildings Commission . . . . .. .. .. .. 6,087 subject to mortgages and charges .. .. .. 41 Fees .. . . .. .. .. .. .. 424 Net profit for year carried down .. .. .. .. 6,901 Net working profit on properties acquired under mortgage 1,161 £19,142 £19,142 £ £ Loss previous year made good to estate .. .. .. 10 Net profit for year brought down .. .. .. ~ 6,901 Expenditure previous years written off irrecoverable .. .. 6 Commission adjustment previous years .. .. .. 814 Interest adjustment previous years .. .. 3,378 Net surplus transferred to Appropriation Account .. .. 4,321 £7,715 £7,715

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