B.—l [PT. IV]

NATIVE DEPARTMENT— continued DISTRICT MAORI LAND BOARDS— continued Combined and Separate Balance-sheets as at 31st March, 1942 Liabilities

16

Totals. Tokerau. J Waiariki. Tairawhiti. Aotea. j Ikaroa. j South Island. Liabilities to Native beneficiaries — £ £ £ £ £ Amounts held under section 281, Native Land Act, 1931, and other trusts — 4 732 .. 850 Specially invested (section 101 (2), 1931) •• •• •' lo'l83 .. 597 28,045 19,311 697 Invested in Common Fund .. •• ■■ •• •• ' Other amounts held— _ 3 05g 29,324 6,875 5,090 32 Specially invested (section 101 (2), 1931).. • • A'oU 39'009 56'o93 85,451 72,288 61,657 25,969 Otherwise invested .. .. •• •• •- oi0,0*1 485,783 35,651 74,066 85,451 102,209 96,577 65,131 26,698 Sundry amounts held on deposit and in suspense— 3 02g 25 642 g^842 . 5j6 (;| 133 Native Trustee (including Special Housing Fund) .. •• T 8 i< 7 5'527 '754 7,962 3,105 212 133 454 0ther ■■ " • • •• " " c'47.7 '268 .. l'201 1,939 2,294 670 100 "Sundry creditors . .. • • •• •• •• ** ' Liability to Treasury for advances under — 617 .. Native Land Act, 1931, section 340 .. •• •• •• " " " 1 800 .. Native Land Amendment Act, 1936, section 48 .. •• •• l,buO Liability of special trusts under — oo 071 q« 700 Native Land Act, 1931, section 358 .. •• •• •• " " 90 537 ' Native Land Act, 1931, section 105 .. ■■ •• -- 90,d3j ' li 271,183 7,724 2,779 107,425 36,357 109,747 6,464 687 Reserves— 100 14,987 9,443 10,383 16,588 1,372 650' Special Property Reserves •• 2 g6g 3Q 908 10 874 g 373 297 184 Other special reserves (includmg depreciation) .. ■■ •• ou,ooi ' ' / 104,184 260 17,852 40,351 21,257 21,961 1,669 834 . , 113,544 .. 10,127 16,326 35,629 43,574 5,947 1,941 Assurance and Reserve Account .. .. • • • • • ■ • • | m . , 974,694 43,635 104,824 249,553 195,452 271,859 79,211 30,160 Totals .. .. •• •• •• •• ■' '. I