B.—l [PT. IV], SUP. TO 1938.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS. Combined and Separate Receipts and Payments Statements for the Year ended 31st March, 1938. Receipts.

21 —B 1 [PT. IV], SU:P. TO 1938.

155

Totals. Tokerau. Maniapoto Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Cash balance at 1st April, 1937 — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. In hand and in bank .. .. .. .. 14,686 9 8 3,385 12 5 3,269 15 4 1,833 18 3 4,056 11 1 Cr. 407 8 3 1,230 2 0 1,317 18 10 Imprests at Post Office .. .. .. .. 2,497 19 11 313 1 7 1,274 5 7 239 7 2 136 9 10 201 13 6 256 16 10 76 5 5 17,184 9 7 3,698 14 0 4,544 0 11 2,073 5 5 4,193 0 11 Cr. 205 14 9 1,486 18 10 1,394 4 3 Withdrawals of principal from amounts on deposit with 49,965 12 0 4,550 0 0 14,000 0 0 5,815 12 0 5,000 0 0 16,500 0 0 2,500 0 0 1,600 0 0 67,150 1 7 8,248 14 0 18,544 0 11 7,888 17 5 9,193 0 11 16,294 5 3 3,986 18 10 2,994 4 3 Rents and royalties .. 110,905 5 1 4,167 8 3 11,382 15 9 16,393 8 8 26,446 11 5 35,178 7 5 10,743 3 0 6,593 10 7 Purchase-moneys and compensation .. .. .. 75,404 4 0 1,408 12 3 20,086 6 6 9,106 6 9 12,778 18 3 21,918 3 5 9,640 6 10 465 10 0 Repayments, mortgages, and other investments .. 33,787 13 11 11,245 15 5 5,406 16 6 5,556 10 8 10,789 8 2 142 6 8 646 16 6 Other receipts for beneficiaries .. .. .. 13,805 16 4 1,496 7 2 5,847 17 11 .. 2,556 2 10 3,806 17 4 98 6 1 0 5 0 233,902 19 4 18,318 3 1 42,723 16 8 31,056 6 1 52,571 0 8 61,045 14 10 21,128 12 5 7,059 5 7 Interest received on — Mortgages and other investments .. .. .. 6,053 9 7 35 10 6 1,576 7 4 595 16 10 837 4 9 1,661 19 5 1,304 12 1 41 18 8 New Zealand Government securities .. .. 2,058 0 4 •• •• •• 2,012 0 4 .. 46 0 0 1 8,111 9 11 35 10 6 1,576 7 4 595 16 10 2,849 5 1 1,661 19 5 1,350 12 1 41 18 8 Commissions (not including transfers from blocks) .. 2,875 17 11 59 7 4 352 8 5 694 8 0 989 6 5 314 18 7 257 18 10 207 10 4 Proceeds of sales and other credits from farms .. 17,158 14 6 .. .. 534 7 0 2,858 6 10 13,766 0 8 Miscellaneous receipts (including sundry deposits for 52,926 14 4 3,602 15 7 6,759 18 0 5,135 9 2 29,603 19 1 7,487 18 10 197 19 11 138 13 9 repayments, refunds, and recoveries) Special Housing Fund — Receipts from Native Trustee .. .. .. 5,685 0 0 200 0 0 500 0 0 500 0 0 1,485 0 0 2,000 0 0 500 0 0 500 0 0 Receipts from Natives .. .. .. .. 1,591 0 2 99 16 6 94 16 0 21 0 0 332 13 11 567 7 8 445 12 4 29 13 9 80,237 6 11 3,961 19 5 7,707 2 5 6,885 4 2 35,269 6 3 24,136 5 9 1,401 11 1 875 17 10 Totals .. .. .. .. .. 389,401 17 9 30,564 7 0 70,551 7 4 46,426 4 6 99,882 12 11 103,138 5 3 27,867 14 5 10,971 6 4 Net receipts (not including Native Trust Office with- .. 322,251 16 2 22,315 13 0 52,007 6 5 38,537 7 1 90,689 12 0 86,844 0 0 23,880 15 7 7,977 2 1 drawals and opening balances) ■ ■ 1 ■ = — ~ 1 =1' ~ ~| 1 1