B.—l [PT. IV], SUP. TO 1932.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Combined and Separate Balance-sheets as at 31st March, 1932— continued. Assets.

69

Totals. Tokerau. jSapoto. Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Cash balance— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. In hand and m bank .. .. .. .. 6,646 16 10 .. 1,317 4 9 1,094 2 2 Or. 400 12 6 4,236 18 4 20 11 4 290 1 7 88 11 2 Post Office Savings-bank .. .. .. .. 1,028 6 8 .. .. .. 1 028 6 8 Post Office imprests .. .. .. .. 1,357 19 11 .. 45 10 0 140 3 6 ' 518 17 8 199 15 0 160 11 10 140'uil 152' 7 0 Public Trust Office (Central Fund) .. .. 4,290 19 7 .. 655 6 11 2,211 19 0 Cr.9,713 11 9 921 15 3 7,589 15 5 1,583 11 6 1,042 3 3 13,324 3 0 2,018 1 8 3,446 4 8 Cr.8,566 19 11 5,358 8 7 7,770 18 7 2,014 8 0 1,283 1 5 Investments — Common Fund — Mortgages and charges .. .. .. .. 241,784 4 9 .. 49,653 12 10 35,264 13 11 39,870 0 6 64,795 17 6 20,975 0 0 26,555 0 0 4,670 0 0 On deposit with Native Trustee .. .. 174,227 2 8 .. 100 0 0 57,915 5 9 36,393 11 5 222 1 1 61,942 16 6 9,270 19 11 8,382 8 0 Miscellaneous .. .. .. .. .. 34,060 19 3 .. .. 6,260 19 3 .. 25,000 0 0 1,300 0 0 1,500 0 0 Particular estates —.. Mortgages .. .. .. .. .. 70,233 3 4 .. 490 0 0 12,286 3 6 17,804 15 0 .. 17,237 4 10 21,415 0 0 1,000 0 0 Miscellaneous.. .. .. .. .. 3,970 0 0 .. .. 2.230 0 0 .. .. 1,740 0 0 Board — Mortgages .. .. .. .. 40,283 11 3 .. .. 6,859 1 6 28,791 4 7 .. 4,633 5 2 Advances on overdraft to blocks, &c. .. .. 20,436 5 0 .. 2,783 16 0 2,633 1 3 546 10 8 891 10 11 12.556 12 10 834 12 3 190 1 1 I arm properties .. .. .. .. 7,288 16 8 .. .. 7,288 16 8 Miscellaneous .. .. .. .. .. 135 7 8 .. .. 93 1 0 .. .. 42 6 8 592,419 10 7 53,027 8 10 130.831 2 10 123,406 2 2 90,909 9 6 120,427 6 0 59,575 12 2 14,242 9 1 Assets of special trusts under Native Land Act, 1931, 97,900 9 2 .. .. .. .. 45,185 17 10 52 714 11 4 section 358 j Printing and stationery stocks on hand .. .. 159 0 5 .. 19 14 8 j 30 9 7 16 19 1 35 8 11 26 3 6 20 3 2 10 1 6 Sundry debtors — Trust (as per contra) — Rents and royalties .. .. .. .. 42,899 5 3 .. 2,425 14 5 11,632 18 2 6,859 14 9 .. 15,425 14 11 3,964 9 4 2,590 13 8 Interest .. .. .. .. .. 3,271 11 2 .. .. 1,620 14 4 23 10 9 .. 1,389 15 7 237 10 6 Purchase-money instalments .. .. .. 3,602 17 9 .. .. 2,001 15 11 1 601 1 10 Board — ' ! Sundry miscellaneous transactions .. .. 1,349 18 7 .. 88 6 1 63 1 1 545 19 1 141 16 10 382 8 4 128 7 2 Interest, &c. .. .. .. .. .. 1,906 12 4 .. 313 1 0 381 5 1 655 14 6 .. 3 16 0 416 2 8 136 13 1 Commission .. .. .. .. .. 1,093 3 11 .. 66 10 6 374 18 3 329 15 7 .. 184 11 1 71 8 6 66 0 0 Accrued interest on investments .. .. .. 806 0 8 .. 66 11 7 342 10 4 84 13 3 255 17 2 56 8 4 Accounts prepaid .. .. .. .. .. 100 11 6 .. . . .. 90 3 0 . . 10 8 6 153,089 10 9 2,979 18 3 16,447 12 9 8,521 16 9 45,363 3 7 71,823 4 4 5,093 18 6 2,859 16 7 Land and buildings .. .. .. .. 32,175 9 11 .. .. 11,037 9 4 2,207 13 5 6.780 18 5 12,149 8 9.. Office furniture and fittings .. .. .. 4,064 19 1 .. 259 18 4 857 0 1 711 12 5 936 19 10 1,028 3 5 190 7 10 80 17 2 36,240 9 0 259 18 4 11,894 9 5 2,919 5 10 7,717 18 3 13,177 12 2 190 7 10 80 17 2 Blocks loaded with loans (as per contra) — Treasury loans .. .. .. .. 8.335 4 2 .. 7,302 14 2 1 03? 10 0 Other loans .. .. .. .. .. 5,267 7 7 .. 4,206 5 3 .. .. .. l,'o61 2 4 13,602 11 9 11,508 19 5 .. .. .. 2,093 12 4 Totals 808,676 5 1 69,794 6 6 162.619 9 8 '126.280 4 10 149.348 19 11 215,292 13 5 66,874 6 6 18,466 4 3