55

B.—l [PT. IVI.

MAORI PURPOSES FUND CONTROL BOARD. Receipts and Payments Account foe the Year ended 31st March, 1930. Receipts. £ s. d. Payments. To Balance at Ist April, 1929 .. .. .. 83,155 1 0 By Educational grants— £ s. d. Treasury Department— Special monetary grants to Fourth annual grant under sundry colleges, schools, £ s. d. section 13, Native Land £ s. d. and students .. .. 1,960 12 6 Amendment Act, 1925 .. 3,000 0 0 Continuation scholarship grants Contribution from Civil List to sundry colleges and schools 920 0 0 towards cost of combating 2,880 12 6 outbreak of dysentry in Miscellaneous grants — Waikato villages .. 100 0 0 Expenses in connection with 3,100 0 0 combating dysentry outWaik a to - Maniapoto District break in Waikato villages.. 1,221 0 0 Maori Land Board— Contribution to Maori EthnoContribution towards cost of logical Research Fund .. 600 0 0 combating outbreak of dy- Contribution to Maori Arts sentry in Waikato villages 750 0 0 and Crafts Fund .. 500 0 0 Grant towards cost of erecting Contribution to Te Aute ColTuakau Native Hostel .. 150 0 0 lege Memorial Hall Fund 900 0 0 (with Maori Arts and Crafts Secretary, Maori Purposes Fund Control Fund) .. .. .. 500 0 0 Board—• Fourth annual instalment and Lodgment for credit of fund for the Toko- interest to Te Aute College maru Bay carved meeting-house .. 998 15 0 Trust Board .. .. 1,714 0 0 Unexpended grants on account sundry stu- Second annual instalment to dents refunded .. .. .. 57 19 6 the Presbyterian Church .. 900 0 0 Native Trust Office —Interest at 4§ per cent. Contribution towards cost of to 31st March, 1930 .. .. .. 3,659 5 0 Tuakau Maori Hostel .. 350 0 0 Cost of connecting Te Kuiti Maori Pa with sewerage system of Te Kuiti Borough Council.. .. .. 100 0 0 Contribution to Maori Agricultural College for maintenance .. .. 100 0 0 Expenses in connection with the Ngaruawabia meeting and Pa .. .. 810 3 3 Travelling-expenses for assisted students .. .. 51 13 1 6,846 16 4 Administration expenses— Salaries .. .. .. 100 0 0 Commission at fixed charge 60 0 0 — 160 0 0 Balance at 31st March, 1930 .. .. 81,983 11 8 £91,871 0 6 £91,871 0 6 Income and Expenditure Account for the Year ended 31st March, 1930. Expenditure. Income. £ s. d. £ s. d. By Grants and subsidies— £ s. d. £ s. d. To Educational grants .. .. 2,880 12 6 Treasury Department— Less unexpended portions re- Fourth annual payment under funded .. .. .. 57 19 6 section 13, Native Land Amendment Act, 1925 .. 3,000 0 0 2,822 13 0 Contribution from Civil List for Miscellaneous grants .. .. 6,846 16 4 purposes of combating out- — 9,669 9 4 break of dysentry in Waikato Administration expenses — villages .. .. .. 100 0 0 Salaries .. .. .. 100 0 0 Waikato-Maniapoto District Maori Commission .. .. 60 0 0 Land Board — Depreciation .. .. 8 8 3 Contribution for purposes of 168 8 3 combating outbreak of dysentry in Waikato villages .. 750 0 0 Contribution towards cost of erecting Tuakau Maori Hostel 150 0 0 4,000 0 0 Native Trust Office— Interest at 4J per cent, to 31st March, 1930.. 3,659 5 0 Balance—Excess of expenditure over income transferred from Accumulated Fund .. 2,178 12 7 £9,837 17 7 £9,837 17 7 Balance-sheet as at 31st March, 1930. Liabilities. £ s. d. Assets. £ s. d. £ s. d. The Tokomaru Bay Carved Meeting House Fund 998 15 0 Office furniture and equipment .. 95 12 8 £ s. d. Less depreciation .. .. 8 8 3 Accumulated fund at Ist April, 1929 83,250 13 8 87 4 5 Less amount transferred to Income Cash with Native Trust Office .. .. 81,983 11 8 and Expenditure Account .. 2,178 12 7 81,072 1 1 £82,070 16 1 £82,070 16 1 A. T. Ngata, Chairman. H. R. H. Balneavis, Secretary. I hereby certify that the Receipts and Payments Account, Income and Expenditure Account, and Balancesheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby. —G. F. C. Campbell, Controller and Auditor-General.