B—l [Pt. IV}

Appropriation Account, 1948-49 Dr. £ Or. ■ £ ■ Allocation of profits for 1946-47— Balance, Ist April, 1948 .. .. .. .. .. 7,284 Paid to Consolidated Fund .. .. .. .. 1,182 Net surplus transferred from Revenue Account .. .. 4,748 Transferred to Maori Hostels Fund .. . . 709 Transferred to Assurance and Reserve Fund .. .. 2,363 4,254 Donation, New Zealand Federation of Tuberculosis Associations 25 Balance, 31st March, 1949 .. .. .. .. .. 7,753 £12,032 £12,032 Receipts and Payments Account por the Year Ended 31st March, 1949 Receipts £ £ Payments £ Balances, Ist April 1948— Maori Reserves Act, 1882 ~ .. . . .. .. 20,529 Cash at Bank .. .. .. .. .. 7,487 West Coast Settlement Reserves Act, 1892 .. .. .. 18,892 Cash in hand .. .. .. .. .. 40 Maori Land Act, 1931— Cash at branches .. .. .. .. 8,924 Part 111 .. .. .. .. .. .. 53,686 Cash in Post Office .. .. .. .. 105 Part X .. .. . . . . .. . . 15,271 16,556 Miscellaneous .. .. .. .. .. .. 1,829 Maori Reserves Act, 1882 .. .. .. .. .. 21,640 Maori Trustee Act, 1930 .. .. .. .. .. 99,456 West Coast Settlement Reserves Act, 1892 .. .. .. 25,381 Maori Purposes Fund Act, 1934-35 .. .. .. 1,678 Maori Land Act, 1931— Maori Housing Amendment Act, 1938 .. . . 37,300 Part 111 .. .. .. .. .. .. 149,956 Ngaitahu Claim Settlement Act, 1944 .. .. .. 40,000 Part X .. . . .. .. .. .. 7,773 Ngarimu V.C. and 28th (Maori) Battalion Memorial Scholarship Miscellaneous .. .. .. .. .. .. 2,281 Fund Act, 1945 . . . . . . . . .. 55 Maori Trustee Act, 1930 .. .. .. .. .. 172,223 Maori Purposes Act, 1946 : Maori Hostel Fund .. .. 3,686 Maori Purposes Fund Act, 1934-35 .. .. .. 976 Mortgage investments .. .. .. .. .. 356,291 Maori Housing Amendment Act, 1938 .. .. .. 6,682 Administration expenses .. .. .. .. .. 12,200 Ngaitahu Claim Settlement Act, 1944 .. .. .. 11,352 Miscellaneous payments .. .. .. .. .. 19,008 Ngarimu Y.C. and 28th (Maori) Battalion Memorial Scholarship Balances, 31st March, 1949— £ Fund Act, 1945 .. .. .. .. .. 15,714 Cast at bank .. .. .. .. .. 32,794 Maori Purposes Act, 1946; Maori Hostels Fund .. .. 3,320 Cash in hand .. .. .. .. .. 155 Mortgage investments .. .. .. .. ..251,975 Cash at branches .. .. .. ~ 13,628 Miscellaneous receipts .. .. .. .. .. 39,722 46,577 Balances, 31st March, 1949 : Post Office .. ~ .. 907 £726,458 £726,458

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