B—l [FT. IV]

DEPARTMENT OF MAORI AFFAIRS— continued DISTRICT MAORI LAND BOARDS— continued Combined and Separate Balance-sheets as at 31st March, 1947

30

— Totals. Tokerau. WaikatoManiapoto, Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Liabilities Liability to Maori beneficiaries — Amounts held under section 281, Maori Land Act, 1931, and other trusts — Specially invested (section 101 (2), 1931) .. Invested in Common Fund Other amounts held — Specially invested (section 101 (2), 1931) At call £ 4,452 232,606 66,307 427,045 £ 9,318 48 j223 £ 2,805 20,634 4,019 79,275 £ 27,662 710 £ 230 4,551 29,323 88,907 £ 97,290 26.965 74.966 £ 1,317 66,590 5,665 22,157 £ 100 6,561 335 17,807 730,410 57,541 106,733 123,372 123,011 199,221 95,729 24,803 Sundry amounts held on deposit and in suspense — Maori Trustee (including Special Housing Fund) Other Sundry creditors Liability to Treasury for advances under section 340, Maori Land Act, 1931 14,719 2,606 1,695 1,107 2,823 4,857 1,186 445 57,497 4,731 338 12,949 267 4,957 28,982 1,036 9,953 137 494 2,860 338 157 373 5 58 77,285 15,822 6,652 31,125 12,913 8,549 1,716 508 Office reserves, including balance of Appropriation Account 274,703 Dr. 822 36,077 74,376 73,484 78,049 10,229 3,310 Totals 1,082,398 72,541 149,462 228,873 209,408 285,819 107,674 28,621 Assets Cash balances — In hand and in bank Imprests at Post Office £ 40,245 2,474 £ 10,541 £ 10,896 £ 3,732 222 £ 6,793 147 £ 5,157 916 £ 1,885 1,041 £ 1,241 148 42,719 10,541 10,896 3,954 6,940 6,073 2,926 1,389