B—l [Pt. IV]

\ Income and Expendituee for the Yeae Ended 31st Maech, 1949 Part I Expenditure £ Income £_ Education grants •• MO2 Arawa District Trust Board 6,000 Marae grants .. .. . . •• •• •• 310 Maketu: Interest, 1948-49 .. . . . . •• Members' expenses .. • • • • • • • • 184 Interest received .. . • • ■ • • • • • • Office rent .. • • ■ • • • • • • • Arawa Maori Council . . .. . ■ • • • • £ Office expenses .. ■ • • • • • • • • • 305 Discounts .... .. • • • • • • Salaries . . • • • • • • • ■ • ■ 982 Election of Board members .. . . ■ • • • * Special grants !! !' ! 2,013 Fishing licences 2 Depreciation .. • • • ■ • • • • • • Rents control Ohinemutu sewerage . . ■ • • • • • • ■ 271 Interest .. .. • ■ • • • • • • • • 302 5,721 | Balance carried down .. .. •• •• •• 2,768 ; £8,489 ' . £8,489 Part II Expenditure £ I _ Income £ Loans Repayment Reserve .. •• 1,832 Balance carried down •• •• •• •• *• - Bad debts written off .. .. •• •• ■: 344 Recovery bad debts: Miscellaneous Loans .. .. .. 45 Balance as at 31st March, 1949 23,847 Maketu Farm : Profit for year 1,134 Balance as at 31st March, 1948 .. .. •• 2z,U7b £26,023 £26,023

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