B1 [PT. Vl], SUP. TO 1932.

NATIVE DEPARTMENT— DISTRICT MAORI LAND BOARDS —continued. Income and Expenditure Accounts for the Year ended 31st March, 1932.

Appropriation Accounts for the Year ended 31st March, 1932.

66

Totals. ; Tokerau. iSapoto. Waiariki. Tairawhiti. | Aotea. Ikaroa. South Island. Revenue £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d £ s d. Unappropriated balances at l S t April 1931 41,024 7 10 4,011 10 9 1,892 19 4 297 13 10 18,195 13 10 14,009 9 9 1,046 J 0 1,571 16 4 Sundry adjustments, previous years 3 8 1 •• •• " 97 "' 18 4 .. 2,218 3 6 183 3 5 Investments Reserve Account .. .. .. •• •• 0,378 Z u „ „ „ ac . a n , OA r, Q o 70"? iq 9 283 13 1 Surplus for year ended 31st March, 1932, from Income and Expenditure 12,334 14 9 654 3 6 2,015 5 8 3,424 1 6 8 1 1,967 Aooount 12 8 6,917 10 10 4,359 6 0 4,016 14 6 22,461 0 9 15,977 8 8 3,969 19 1 2,038 12 10 12,266 7 3 2,253 15 9 2,662 4 7 3,546 10 8 891 10 11 1,887 12 0, 834 12 3 190 1 1 Purchase of land, buildings, &c 282 3 5 .. 3 9 2 122 11 1 27 4 1 12 19 1 Mortgage Investment Depreciation Reserve .. .. •• 97 0 0 .. , m ' . " " 4 -1.1, v.: 1.»,,.,.:, 116 1 3 »99 " :: 0*13 6 0 9 0 mi' :: :: :: «.US I S ° I >,£ S 2 347 12 , 21..« » . » * ».■« 13 4 i. M8 2 . 59,740 12 8 6,917 10 10 4,359 6 0 4,016 14 6 22,461 0 9 15,977 8 8 3,969 19 1 2,038 12 10

; — ~ ī ~ Totals. Tokerau. Waiariki. Tairawhiti. Aotea. Ikaroa. j South Island. InCOme ' 21 499 3 10 2 002 3 li ' 3 981 "l *1 ' 5 793 18 *3 ! 4,491 5 *5 3,276 12 U 1,281 15 M 672 6 *4 Net interest on investments 21,499 3 10 2,002 3 1 ». ' g7? g g | 2 g 885 8 8 542 14 4 169 17 10 Board commission .. .. .. •• •• •• 4,14» ° u i»u u i 179 16 0 10 8 7 0 4 0 Sundry credits (registration fees, lease fees, &c.) .. .. •• 824 11 9 9 19 382 . 26,473 1 7 2,202 4 f 4,915 12 10 ! 6,834 19 11 i 5,501 0 2 4,341 17 7 1,834 18 10 842 8 2 Expenditure. Expenses of management— l 9Ri n n l 0 0 I 656 0 0 1,016 0 0 500 0 0 Contribution towards expenses of Native Department .. .. 9,333 0 0 1,000 0 0 ,- ' 5 115 0 ' 60 0 0 ' 80 0 0 28 11 6 12 12 0 Audit Fees Reserve .. .. •• •• •• ■■ 422 18 b 90 0 0 |n 2q o . ii 393 17 6 71 5 8 38 8 10 Miscellaneous office and other management expenses .. .. 2,047 10 8 435 15 6 488 10 o 326 10 0 244 10 10 15 8 6 7 14 3 Depreciation on buildings and furniture 684 18 2 22 5 1 66 16 9 121 Id 1 -0b 9 Loss on Board farms .. .. •• •• •• 1,6 f 9 J, Jj . 0 K a „ 9 90c' o 7 i i qiw' q q 703 13 2 283 13 1 Balance (being surplus for year) transferred to Appropriation Account 12,334 14 9 654 3 6 2,015 5 8 3,4-4 1 6 3,286 | 26,473 1 7 2,202 4 1 4,915 12 10 i 6,834 19 11 5,501 0 2 4,341 17 7 1,834 18 10 842 8 2