B.—l [PT. IV], SUP. TO 1938.

TARANAKI MAORI TRUST BOARD. Statement of Receipts and Payments Account for the Year ended 31st March, 1938. Receipts. £ s. d. Payments. Balance as at 31st March, 1937 .. .. .. 462 1 7 Grants — Compensation grant .. .. .. .. 5,000 0 0 Marae— Sir Maui Pomare Memorial: Government grant .. 500 0 0 (a) Renovation — £ s. d. £ s. d. £ s. d. Investment: Reserve for depreciation .. . . 813 2 Kaipakopako Pa .. 15 711 Sundry-— £ s. d. Ohangai Pa—Mere-Motor-truck sale .. .. .. 224 14 3 mere .. .. 10 15 0 Allowance on cheques .. .. 17 0 Parihaka Pa .. 122 11 3 W. Wakarua .. .. . . 12 0 0 Carved meetingOhangai Pa .. .. .. 9 0 0 house .. 144 13 8 247 1 3 Puniho Pa . . 214 8 11 Manukorihi Pa .. 118 17 2 626 13 11 (6) Miscellaneous— Ihupuku Pa . . 375 6 2 Kaipakopako Pa .. 214 8 2 Ohangai Pa .. 112 6 Parihaka Pa .. 177 4 2 Waitara celebrations .. 1,896 4 1 2,674 5 1 3,300 19 0 Medical: Health— Hospitals .. .. 300 0 0 Nurses .. .. 62 10 0 362 10 Special— Turuturu-Mokai .. 50 0 0 Haddon Memorial .. 10 0 0 Ngaruawahia c e1 e b r a - tions .. .. 150 2 6 210 2 6 General: District Committees — Ngarauru .. .. 52 4 4 Ngatiruanui .. 71 14 0 Ngaruahine .. 100 0 0 Taranaki .. .. 105 2 0 Te Atiawa .. 50 0 0 379 0 4 4,252 11 10 Administration of the Board — (a) Member's allowances and expenses .. 79 17 0 (b) Secretary's salary .. 225 15 0 305 12 0 (c) Office — Petty cash .. 99 18 5 Rent and rates .. 32 10 0 Telephone, Post-office box, tolls .. 13 3 2 Telegrams .. 1 10 2 Stationery .. 15 12 9 Power-consumption 10 18 5 Audit fee .. .. 27 0 0 Travelling-expenses 13 5 5 Interest .. .. 19 10 3 Motor-truck .. 13 14 11 Rental fee.. .. 2 0 0 Honorarium .. 10 0 0 Sundries .. .. 5 6 0 Bank charges and interest .. 0 11 0 — 265 0 6 570 12 6 Credit balance .. .. .. .. 1,394 11 8 £6,217 16 0 £6,217 16 0

18 —B. 1 [PT. IV] SUP. to 1938.

137