B.—l [PT. IV], SUP. to 1936.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Combined and Separate Balance-sheets as at 31st March, 1936. Liabilities.

31

Totals. Tokerau. Maniapotō Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Liabilities to Native beneficiaries — £ s. d. £ s. d. £ s. d. £ s. d. . £ s. d. £ s. d. I £ s. d. £ s. d. £ s. d. Amounts held under section 281, Native Land Act, 1931, ] and other trusts — Specially invested (section 101 (2.), 1931) .. .. 30,789 12 6 .. 10,804 12 6 .. .. j 14,955 0 0 4,530 0 0 500 0 0 Invested in Common Fund .. .. .. 83,544 9 0 5,050 3 4 22,060 L9 6 . 822 10 6 - 2,382- 6 - 6 j 34,856 .1-1 6 17,617 5 2 754 12 6 Other amounts held — Specially invested (section 101 (2), 1931) .. .. 60,472 7 1 .. 2,278 3 1 14,470 15 . 8 29,323 8 4 .. 14,400 0 0 Otherwise invested .. .. .. .. 259,041 17 2 31,924 5 9 63,696 2 0 38,214 15 6 60,893 4 1 36,501 4 3 16,659 10 0 11,152 15 7 433,848 5 9 36,974 9 1 98,839 17 1 53,508 1 8 92,598 18 11 86,312 15 9 53,206 15 2 12,407 8 1 Sundry amounts held on deposit or in suspense .. 10,165 10 3 1,969 1 1 279 11 3 1,161 13 .2 6,665 3 0 77 12. 1 12 9 8 Sundry creditors .. .. .. .. .. 3,229 2 1 550 8 5 32 19 3 7 17 4 47 15 1 2,243 3 3 340 5 9 6 13 0 Commission receivable (not yet earned) .. .. 210 14 6 .. .. .. .. 108 3 7 54 3 5 48 7 6 Loan liabilities on blocks (as per contra) — Treasury loans .. .. .. .. .. 7,581 15 10 6,696 0 10 .. .. .. 885 15 0 Other loans .. .. .. .. .. 929 17 0 .. .. .. .. 929 17 0 Liability to Treasury for advances under Native Land 2,800 0 0 .. .. .. 2,800 0 0 Act, 1931, section 522 Liabilities of special trusts under — Native Land Act, 1931, section 358 .. ... 87,108 1 2 .. .. .. 33,115 12 2 53,992 9 0 Native Land Act, 1931, section 105 .. .. 53,593 6 3 .. .. 53,593 6 3 Native Purposes Act, 1931, section 62 .. . . 275 1 7 .. .. 275 1 7 165,893 8 8 9,215 10 4 312 10 6 54,762 16 9 42,903 11 10 58,236 19 11 406 18 10 55 0 6 Reserves — Property Reserve .. .. .. .. 38,136 4 9 295 14 10 12,095 18 6 3,626 17 3 7,900 15 5 13,896 5 10 223 6 6 97 6 5 Reserve for unpaid interest on Common Fund invest- 850 0 0 .. .. .. .. .. 750 0 0 100 0 0 ments Reserve for interest on purchase-money held at call .. 5,982 16 3 .. .. .. 4,832 16 3 .. 750 0 0 400 0 0 Investments reserve .. .. .. .. 86,545 18 3 2,279 6 7 18,978 8 9 32,163 8 9 712 4 10 32,412 9 4 Property Realization Reserve .. .. .. 1,838 10 .. 98 10 .. .. 1,740 0 0 Audit Fees Reserve .. .. .. . . 447 18 9 61 17 6 102 10 3 100 0 0 70 0 0 60 0 0 36 18 0 16 13 0 Depreciation Reserve .. .. .. .. 8,743 7 3 232 7 5 1,355 9 2 1,358 5 3 2,375 12 2 3,234 13 5 125 19 3 61 0 7 Mortgage Investment Depreciation Reserve .. 10,000 0 0 .. .. 10,000 0 0 152,544 6 3 2,869 6 4 32,630 7 8 47,248 11 3 15,891 8 8 51,343 8 7 1,886 3 9 675 0 0 Reserve and Assurance Account .. .. .. 3,358 6 11 .. . . „ ... .. 2,141 4 6 1,217 2 5 Appropriation Account .. .. .. .. 34,026 12 8 5,327 6 3 809 10 2 2,742 7 6 22,594 3 9 2,553 5 0 .. .. 37,384 19 7 5,327 6 3 809 10 2 2,742 7 6 22,594 3 9 2,553 5 0 2,141 4 6 1,217 2 5 Totals .. •• .. .. 789,671 0 3 54,386 12 0 132,592 5 5 158,261 17 2 173,988 3 2 198,446 9 3 57,641 2 3 14,354 11 0