b.—i rp T . iy

50

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Combined and Separate Balance-sheets as at 31st March, 1925. LIABILITIES.

• I Totals. Tokerau. Sfeniopoto Waiariki. Tairawhiti. Aotea. | Ikaroa. South Island. Liability to Native beneficiaries — £ s. d. £ s. d. £ s. d. £ a. d. £ s. d. £ s. d. 1 £ s. d. £ s. d. £ s. d. Amounts held under Native Land Amendment Act, ; 1913, see. 92— Specially invested .. .. .. .. 95,899 1 3 1,904 14 5 35,994 0 0 1,500 0 0 .. 34,317 0 0 21,183 6 10 1,000 0 0 Not specially invested .. .. .. .. 70,420 16 11 986 19 6 5,885 14 7 88 6 6 11,462 19 3 41,029 17 7 9,907 9 6 1,059 10 0 —166,319 18 2 Other amounts held — Specially invested .. .. .. .. 37,348 16 3 9,627 10 0:27,721 6 3 Not specially invested .. .. .. .. 391,887 0 10 43,400 3 3 I 92,583 9 0 84,252 19 3 60,806 5 5 180,967 10 7 18,105 3 5 11,771 9 11 429,235 17 1 595,555 15 3 55,919 7 2 Il62,184 9 10 85,841 5 9 72,269 4 8 156„314 8 2 49,195 19 9 13,830 19 11 Sundry amounts held on deposit and in suspense .. .. 177 2 1 66 13 4 5 18 9 76 11 6 .. .. 9 10 0 18 8 6 Sundry creditors .. .. .. .. .. .. 199 10 3 10 5 2 70 15 4 45 2 6 .. 73 7 3 Trust receipts receivable (as per contra) .. .. .. 40,350 5 10 2,002 13 5 18,547 16 2 4,075 1 6 1,558 8 11 13,540 16 10 577 5 2 48 3 10 Commissions receivable (not yet earned) .. .. .. 538 10 0 40 12 11 149 9 1 214 9 9 .. 114 17 10 17 19 11 1 0 6 Treasury loans under Native Land Act, 1909, sec. 274 .. .. 15,980 4 8 14,401 17 2 .. .. .. 1,578 7 6 .. Property reserve (amounts appropriated for acquisition .. 20,933 18 10 77 17 6 2,204 0 10 1,764 0 5 j 5,250 .0 0 11,638 0 1 of office premises and furniture) Depreciation reserve .. .. .. .. .. 801 47 11 13 8 11 13 8 104 10 3 .. 673 7 0 Maori Purposes Fund (amount appropriated but unpaid .. 90,000 0 0 12,000 0 0 30,250 0 0 14,500 0 0 11,000 0 0 18,400 0 0 3,000 0 0 850 0 0 at 31st March) Appropriation Account .. .. .. .. .. 51,553 1 9 3,413 9 6 14,747 8 10 12,007 17 5 | 6,167 13 11 14,074 2 7 759 8 6 383 1 0 Total liabilities .. .. .. .. 816,089 13 3 87,944 9 10 228,171 12 6 118,628 19 1 j 96,245 7 6 216,407 7 3 53,560 3 4 15,131 13 9 I l_ 1