B—l [Pt. IV]
Dr. £ £ Or. £ Interest allocated to amounts held under— Interest on mortgage and other investments .. .. 26,536 Native Land Act, 1931— Part 111 .. .. .. .. .. 7,351 Part X .. .. .. .. .. 1,487 Miscellaneous .. .. .. .. . . 77 Native Trustee Act, 1930 .. .. . . . . 467 Native Purposes Act, 1931 .. .. . . . . 25 Maori Purposes Fund Act, 1934-35 .. .. .. 1,365 Native Housing Amendment Act, 1938 .. .. 1,820 West Coast Settlement Reserves Act, 1892 .. .. 186 Miscellaneous funds .. .. .. .. 179 12,957 Surplus, carried to Revenue Account .. .. .. 13,579 £26,536 £26,536 Revenue Account, 1944-45 Dr. £ Cr. £ Administration expenses: Contribution to Consolidated Fund .. 12,200 Balance from Interest Account .. .. .. .. 13,579 Department's portion of war-damage premiums on buildings Commission .. .. .. .. .. .. 4,668 subject to mortgages and charges .. .. .. .. 13 Fees .. .. .. .. .. .. .. 640 Net profit for year carried down .. .. •. .. 7,749 Net working profit on properties acquired under mortgage .. 1,075 £19,962 £19,962 £ £ Loss, previous year, made good to an estate .. .. .. 380 Net profit for year brought down .. .. . . .. 7,749 Net surplus, transferred to Appropriation Account .. .. 7,369 £7,749 £7,749
NATIVE TRUSTEE Interest Account, 1944-45
48
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