B.—l [PT. IV], SUP. TO 1935.

ARAWA DISTRICT TRUST BOARD—continued. Statement of Income and Expenditure. Expenditure. Income. £ s. d. To Grants— £ s. d. £ s. d. By Arawa District Trust Board, New Zealand Aged and infirm .. .. 528 7 6 Government (annualpayment under statute).. 6,000 0 0 Educational .. .. 315 16 1 Arawa Maori Council (fees) .. .. .. 22 6 Hospital and medical .. 709 6 0 Whakapoungakau 4k (rents).. .. .. 38 0 9 Health .. .. .. 156 0 0 Sundries .. .. .. .. .. 577 Maraes .. .. .. 1,040 8 2 Special .. .. .. 591 9 10 3,341 7 7 Depreciation— Maketu Farm .. .. 99 17 10 Office furniture .. .. 14 .14 10 Motor-car .. .. 37 10 0 152 2 8; Interest on loans .. .. .. .. 584 18 8 Legal expenses .. .. .. .. 21 6 6 Members' expenses .. . . 124 3 11 Office rent .. .. .. . . 65 0 0' Office expenses .. .. .. .. 206 4 3 Salaries .. .. .. .. .. 332 8 0 £ s. d. Waitangi celebrations .. .. 234 0 8 Waitangi Memorial Hall . . 100 2 6 334 3 2 Balance carried down .. .. .. 883 16 1 £6,045 10 10 £6,045 10 10 £ s. d. £ s. d. To Balance carried down .. .. .. 17,897 12 3 By Balance brought down .. .. .. 883 16 I Balance, Ist April, 1934 .. .. .. 17,013 16 2 £17,897 12 3 £17,897 12 3 Balance-sheet as at 31st March, 1935. Liabilities. Assets. Sundry creditors — £ s. d. £ s. d. £ s. d. £ s. d. Materials and goods .. .. 1,731 14 6 Maketu Farm property .. .. 15,724 9 1 Services rendered .. .. 942 4 6 Maketu Farm—lmprovements, £2,178 Otaramarae rents .. .. 63 0 0 9s. sd. ; less depreciation, £99 Mitchell, H. T. (Current Account) .. 260 11 2 17s. lOd. .. .. .. 2,078 11 7 Urquhart and Roe (advances) .. 362 610 Maketu consolidation purchases .. 5,235 4 3 Waiapu Board Diocesan Trustees .. 200 5 0 23,038 4 11 Ranginui Heketoro (advances) .. 1,000 0 0 Sundry Board properties— 4,560 2 0 Puketawhero .. .. .. 205 4 0 Maketu purchases— Harakekeroa .. .. . . 30 0 0 Arawa Land Co. .. .. 275 0 0 Maketu A, Section 122 .. .. 20 16 1 Robert King .. .. .. 5,182 13 5 Whakapoungakau 4k .. .. 438 6 6 5,457 13 5 Whakapoungakau 15, Section 9a 15 13 0 Native Trust loans .. .. .. 7,807 4 4 Taheke consolidation purchases .. 336 14 6 Sundries— 1,046 14 I Sundry villages . . .. 422 9 6 Taheke Blocks (Incorporated) .. .. .. 51 16 5 Sundry tribes .. .. .. 25 13 10 Tauranga Archdeaconry—Native parishes .. 1,171 6 3 Sundry Native balances.. .. 401 11 0 Suspense (unallocated grants) .. .. .. 152 16 9 849 14 4 Shares (Associated Motors) .. .. . . 5 0 0 Development scheme contracts .... 79 19 8 £ s. d. Ngati Whakaue — Office furniture .. .. .. 123 13 6 Tamatekapua Renovation Fund .. 152 3 4 Less Depreciation .. .. 14 6 10 Carnival . . .. .. 20 6 3 109 6 8 172 9 7 Tools .. .. .. .. 4 16 5 Rotoiti No. 4 . . . . .. .. 9 6 3 Less Depreciation . . . . 0 8 0 Moko Medical Association .. .. . . 2 6 3 ' 4 8 5 Bank overdraft, 31st March, 1935 .. .. 47 12 3 Motor-car .. .. .. . . 129 12 0 Income and expenditure .. .. .. 17,897 12 3 Less Depreciation .. .. 37 10 0 92 2 0 Carvings .. .. .. .. .. 6 10 0 Library .. .. .. .. .. 30 14 0 Tribal grants — Waikato .. .. .. 108 4 6 ' Taranaki .. .. .. 14 0 0 122 4 6 Maketu water-supply .. .. .. .. 61 4 2 Manupirua Bath .. .. .. .. 129 7 3 Development scheme contracts .. .. .. 169 6 11 Loans— £ s. d. Miscellaneous .. .. .. 5,199 5 6 Workers'dwellings .. .. 3,484 18 8 Agriculture .. .. .. 1,994 18 1 10,679 2 3 Sundries .. .. .. .. .. 13 15 9 £36,884 0 4 £36,884 0 4

Raniera Kingi, Secretary. The Audit Office having examined the Balance-sheet and accompanying accounts, required by law to be audited, hereby certifies them to be correct subject to the following comments : (1) Payments amounting to £44 18s. 6d. were unsupported by adequate receipts, the endorsed cheques only having been produced in evidence of payment; (2) Loans and Advances Ledger Accounts, other than those for workers' dwellings and agricultural loans, show only the amounts of interest received and not the interest receivable. —G. P. C, Campbell, Controller and Auditor-General.

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