NATIVE DEPARTMENT.—DISTRICT MAORI LAND BOARDS— continued. Combined and Separate Balance-sheets as at 31st March, 1934 — continued. Assets.

B.— 1 [Pt. IV], Sup. to 1934.

P. G. Pbaboe, Under-Secretary. E. L. Jellicoe, A.K.A.N.Z., Accountant.

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Totals. . ! Tokerau. ! ' Waiariki. | Tairawhiti. Aotea. Ikaroa. South Island. Gash balances— . £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. In hand and in bank .. .. .. .. 11,740 12 9 337 1 5 695 19 5: 1.810 10 7 7,135 15 2 1,347 11 8 86 12 11 327 1 7 Poat Office imprest .. .. .. .. 1,591 1 0 186 8 11 489 1 4 ■ 238 18 8 161 1 6 232 7 11 208 7 0 74 15 8 13,331 13 9 523 10 4 1,185 0 9 2,049 9 3 7,296 16 8 1,579 19 7 294 19 11 401 17 3 Investments— Common Fund — Mortgages and charges .. .. .. .. 188,259 15 3 37,300 18 0 29,065 19 1 13,507 8 0 59,935 3 0 20,975 0 0 21,934 1 0 5,541 6 2 On deposit with Native Trustee .. .. .. 184,958 14 0 1,230 1 3 63,555 2 8 29.288 12 *3 1,217 13 9 70,044 13 11 12,353 4 8 7,269 5 6 Miscellaneous .. .. .. .. 35,137 8 7 .. 4,514 0 3 .. 29,323 8 4 1,300 0 0.. Pftri)ioul3;r 6st9;t0s* Mortgages .. .. .. .. .. 51,102 3 10 400 0 0 11,567 19 3 696 19 9 .. 17,237 4 10 21,200 0 0 Miscellaneous .. .. .. .. .. 4,020 0 0 .. 2,265 0 0 .. .. 1,755 0 0 Board — Mortgages .. .. .. .. .. 31,008 5 6 .. 6,916 3 7 19,447 3 11 .. 4,644 18 0 Advances on overdraft to blocks, &c. .. .. 13,081 8 3 473 3 1 2,732 14 6 502 6 4 1,607 17 8 6,700 19 10 915 16 4 148 10 6 Farm properties .. .. .. .. 38,989 9 5 .. 5,485 19 9 33,503 9 8 Miscellaneous .. .. .. .. .. 22,766 3 8 .. 93 1 0 .. 22,600 0 0 73 2 8 569,323 8 6 39,404 2 4 126,196 0 1 96,945 19 11 114,684 2 9 1122,730 19 3 56,403 2 0 12,959 2 2 Assets of special trusts under Native Land Act, 1931, 94,280 13 8 .. .. .. 42,022 3 2 52,258 10 6 section 358 Printing and stationery stocks on hand .. .. 177 18 10 .. 33 4 1 30 19 4 9 0 0 32 11 3 49 16 11 14 18 2 7 9 1 Sundry debtors : Trust (as per contra) —• Rents and royalties .. .. .. .. 47,218 10 7 .. 2,233 1 1 13,271 12 7 11,025 5 1 .. 11,944 18 9 5,820 3 2 2,923 9 11 Interest, &c 2,172 15 3 .. .. 1,096 14 2 32 12 10 .. 752 0 6 291 7 9 Purchase-money instalments .. .. .. 2,404 0 9 .. .. 802 18 11 .. .. 1,601 1 10 Board— Sundry miscellaneous transactions .. .. .. 12,836 8 2 .. 10,015 3 10 445 2 6 1,494 13 5 609 10 7 103 10 8 168 7 2 Interest, &c. .. .. .. .. .. 6,181 3 6 .. 974 9 1 1,535 9 7 381 3 6 1,769 19 3 520 4 7 667 5 4 332 12 2 Commission .. .. .. .. .. 1,370 2 9 .. 54 2 3 448 11 7 554 14 5 .. 126 7 4 104 12 9 81 14 5 Accrued interest on investments .. .. .. 952 12 5 .. 66 11 7 191 12 7 .. .. 468 15 9 184 17 1 40 15 5 Accounts prepaid .. .. .. .. .. 102 6 5 .. .. .. 69 15 5 24 0 0 8 11 0 167,696 12 4 13,376 11 11 17,823 1 3 13,567 4 8 44,458 4 3 67,833 17 10 j 7,251 11 5 3,386 1 0 Land and buildings .. .. .. .. 32,211 0 2 .. .. 11,046 12 5 2,210 5 11 6,780 18 5 12,173 3 5 Office furniture and fittings .. .. .. .. 4,292 5 3 .. 285 3 9 933 5 3 727 9 3 1,007 13 1 1,061 8 5 194 8 2 82 1/ 4 36,503 5 5 285 3 9 11,979 17 8 2,937 15 2 7,788 11 6 13,234 11 10 194 8 2 82 17 4 Blocks loaded with loans (as per contra) — Treasury loans .. .. .. .. .. 7,658 0 10 .. 6,696 0 10 .. .. •• 962 0 0 Other loans .. .. .. .. .. 992 9 6 .. .. .. • • • • 992 9 6 8,650 10 4 6,696 0 10 .. .. .. 1,954 9 6 Totals .. .. .. .. .. 795,505 10 4 60,285 9 2 157,183 19 9 115,500 9 0 174,227 15 2 207,333 18 0 : 64.144 1 6 116,829 17 9 1 I