B—l [Pt. IV]

ARAWA DISTRICT TRUST BOARD—continued Balance-sheet as at 31st March, 1947 Liabilities £ Assets £ £ Maori Trustee: Mortgage No. 1 .. .. .. .. 11,443 Property investments— Sundry creditors: Distinguished visitors .. .. .. 109 Maketu Farm investment .. .. .. ..36,031 Sundry accounts in credit: Maintenance of meeting-houses . . 287 Tautara No. 20a .. .. .. .. 110 Amounts held in trust .. .. .. . . . . 102 Whakapoungakau No. 4k .. .. .. .. 438 Sundry villages .. .. .. .. .. ..2,103 Marakekeroa A 2 .. .. .. .. 45 Miscellaneous . . .. .. .. .. . . 40 Maori arts and crafts assets . . .. .. 813 Sundry tribes .. .. .. .. . . . . 17 Prentice's house .. .. .. .. .. 301 Deposits .. .. .. .. .. .. .. 223 37,738 Loans Repayment Reserve .. .. .. .. .. 17,598 Loans, including interest— Education Grants Reserve .. .. .. .. . . 400 Education suspense .. .. .. .. 542 Income and expenditure .. .. .. .. .. 20,147 Miscellaneous .. .. .. .. .. 3,219 Workers' dwellings .. .. .. .. 3,110 6,871 Sundry debtors : Village and tribal .. .. .. .. 5,053 Equipment, plant, &c. .. .. .. .. .. 613 Bank of New Zealand .. .. .. .. 199 Less outstanding cheques .. .. .. .. 105 94 War loans investment .. .. .. .. 2,100 £52,469 £52,469 ■ i ===== J. Z. N. Mitchell, Chairman. T. K. Thompson, Secretary. The Audit Office, having examined the Balance-sheet and accompanying accounts, required by law to be audited, hereby certifies them to be correct.— J. P. Rutherford, Controller and Auditor-General.

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