B. —1 [PT. IV], Sup. TO 1936.

ARAWA DISTRICT TRUST BOARD. Statement of Receipts and Payments foe the Year ended 31st March, 1936. Receipts. £ s. d. Payments. £ s. d New Zealand Government grant, 1935-36 .. 6,000 0 0 Bank balance, 31st March, 1.)35.. Finances Adjustment Loan, 1935 — £ s. d. Loans refunded Mortgage Account No. 1 at 4 per («) Native Trustee ' ' 22 548 2 4 Sixth instalment (principal). . 1,628 14 0 Less amount 'with Waiariki Maori ' Balance instalment paid .. 5,807 4 4 Land Board .. •• 415 14 7 Temporary accommodation.. 1,000 0 0 22,132 7 9 (6) Robert King— Mortgage Account No. 2at 4| per Bond 4, first series . . 62b 14 11 cent 1,871 0 6 Bond 3, second series .. 344 10 0 24,003 8 3 Native Trustee September loan .. .. 1,000 0 0 (c) R. Whakaue .. •• ® ® Urquhart and Roe: Temporary ac- " '1 0 0 commodate 175 0 0 (d) H. T. Mitchell (balance current Loans refunded — Account).. .. •• - Miscellaneous .. 819 13 10 I>ooo1 > 000 J 0 Worker? dwelling .. .. 200 18 11 Interest (Loans refunded, &c.)Agricultural 16 7 7 (a) Native Trustee--8 1 037 0 4 On balance of loan repaid .. 209 2 3 Interest on loans ' 4 18 11 Te '7 o °™' y ao — odation ' |Q g Contributions and subsidies — t, , „ ~ii Education : Bus, Rotorua Convent 6 0 0 Balance of loan at 31st March, Maraes: Building and crockery .. 226 6 10 1935 .. .. • • g Hospital: Levies and payments .. 174 9 3 ' 406 16 1 (6) Finance Adjustment Loan, 1935 — Maketu rates- Mortgage Account No. 1 .. 173 16 0 Farm .. .. 220 0 0 Mortgage Account No. 2 .. 22 15 8 General . 11 14 5 IJ,) 5 231 14 5 (c) Robert King— Opotiki rents: Trust Account 45 0 0 Bond 4, first series .. "35 1 Maketu water-supply: Rates 651 Bond 3, second series . ■ 55 10 0 ( Members' expenses: Excess payments refunded .. t, , in s a s Special grants : Excess payments refunded .. 44 4 {d) Bank overdraft . . .. G Peters: Trust Account 28 0 Arawa Land Co. (mortgage) .. 21 15 0 n 110tlo _„ . .. 2 0 0 Temporary accommodation .. oo 2 o SSSS»M :: .. >»,»» 6,1 14 7 129 0 1 Fishing licenses .. • • • • • • tj Arawa Maori Council fees .. •• 410 0 Maketu Farm , . Motor-car: Sale 9? ™ « (a) Native Department (developBank balance, 31st March, 1936 1 411 ment scheme) .. .. ..11,000 0 0 (b) Purchases .. .. • • '38 ii> 10 Rates .. • • - • 252 8 5 General: Plans, £150 ; &c. .. 159 7 6 Improvements .. ■ • 18 0 1,151 19 9 Legal expenses — Mortgages .. ■ • • • 8 19 6 Motor-car .. . ■ • • 4 5 7 13 5 1 Suspense: Unallocated expenditure .. .. 110 0 6 Waitangi celebration: Fares . . •. ■ • 374 3 0 Office fittings .. ■ • ■ • • • 22 6 Maketu Village water : Electric power .. .. 12 311 Contracts: Development scheme .. .. 17 3 4 Maori arts and crafts .. • • • • • - 0 10 11 Excess payments to creditors : Refundable •. 1/00 £ s. d. Office rent .. • • • • 86 13 4 Office expenses .. .. • • 237 13 3 Members' expenses .. • • 150 15 0 Salaries .. .. • • • • 379 10 10 854 12 5 Grants — Health... .. •• •• 68 0 0 Special .. • • • • 333 5 9 Maraes .. . • .. 2,264 2 4 Education .. • • • • 454 11 5 Hospital and medical .. .. 734 18 7 Aged and infirm .. • • 420 19 8 & 4,275 17 9 Loans — Miscellaneous .. .. • ■ 1,197 1 6 Agricultural .. .. •• 90 17 11 Workers' dwellings .. .. 1,529 0 3 2,816 19 8 Maori Bishop's stipend.. . . .. • • 200 5 0 Motor-car .. .. •• 430 Fishing licenses .. • • • • • ■ 3 5 0 Arawa Maori Council .. .. . • • • 2 5 6 [ Opotiki rents .. - ■ • • • • 22 0 0 £33,038 8 10 £33,038 8 10

59