Gk—4
4
MANGATU No. 1—continued. Statement of Live-stock depastured on Stations at 30th June, 1929.
Summary. £ s. d. 36,927 sheep .. .. .. .. 24,960 1 0 2,662 cattle '.. .. .. .. 9,598 0 0 130 horses .. .. .. .. 1,310 0 0 39,719 £35,868 1 0
MANGATU Nos. 3 AND 4. Ralance-sheet as prom Ist April, 1928, to 30th June, 1929. Liabilities. Assets. £ s. d. Freehold property — £ s. d. £ s. d. Foster Trust mortgage .. .. 1,600 0 0 Mangatu No. 3 .. 21,640 0 0 Mangatu No. 1 .. .. .. 3,396 12 2 Mangatu No. 4 .. 18,000 0 0 Capital .. .. .. .. 39,640 0 0 39,640 0 0 Improvements—Fencing .. .. 577 18 7 4 Survey .. .. 541 17 0 — 1,119 15 7 Revenue Account .. 2,719 5 5 Add Balance Income Account .. .. 1,157 11 2 ■ 3,876 16 7 £44,636 12 2 £44,636 12 2 Auditor's Certificate. I have audited the accounts of Mangatu Blocks 3 and 4, East Coast Native Trust Lands, for the year ended 30th June, 1929, and my report on the audit of the accounts is contained in my letter of even date to the Hon. the Minister of Native Affairs. Wellington, 13th September, 1929. D. R. Menzies, Chartered Accountant (Aust.), Auditor. Income Account as prom Ist April, 1928, to 30th June, 1929. £ s. d. £ s. d. To Distribution .. .. 1,840 0 0 By Rent .. .. .. .. 883 4 0 Land-tax .. .. .. .. 20 6 11 Royalty on timber .. .. .. 295 17 3 Management .. .. .. 31 5 0 Interest .. .. .. .. 276 2 2 Rates .. .. .. •• 168 18 4 Balance .. .. .. .. 1,157 11 2 £2,336 12 5 £2,336 12 5 MANGATU No. 3. Statement op Account as at 31st March, Statement op Account as prom Ist April, 1928. 1928, to 80th June, 1929. £ s. d. £ s. d. Rent collected .. .. .. 7,878 4 1 Balance at credit, 31st March, 1928 .. 3,351 1 1 Debits. Credits. £ s. d. £ s. d. Survey charges .. .. 270 18 6 Rent collected .. .. 883 4 0 Land-tax .. .. 361 10 0 Interest.. .. .. 218 10 7 Donation, Maori Soldiers 1,101 14 7 Fund.. .. .. 100 0 0 Legal expenses .. .. 522 11 7 Debits. 4,452 15 8 General expenses .. 182 15 7 Distribution to beneficiaries 1,840 0 0 Management and office ex- Land-tax .. .. 20 6 11 penses .. .. 412 15 0 Management and office exInterest. . .. .. 2,676 12 4 penses .. .. 15 12 6 — 4,527 3 0 1,875 19 5 Balance at credit, 31st March, 1928 .. £3,351 1 1 Balance at credit, 30th June, 1929 .. £2,576 16 3
Sheep. Cattle. Horses. Totals. Station. Number. Value. Number. Value. Number. Value. Number. Value. £ s. d. £ s. d. £ s. d. £ s. d. Mangatahu .. 7,360 4,840 0 0 644 2,169 0 0 12 75 0 0 8,016 7,084 0 0 Okaihau .. 2,338 1,659 0 0 12 54 0 0 .. .. 2,350 1,713 0 0 Pukutarewa .. 4,009 2,909 2 0 657 2,268 0 0 36 645 0 0 4,702 5,822 2 0 Waitangirua .. 4,864 3,309 8 0 232 | 876 0 0 15 75 0 0 5,111 4,260 8 0 Wairere.. .. 14,732 9,965 11 0 1,109 4,203 0 0 56 325 0 0 15,897 14,493 11 0 Waikakariki .. 3,624 2,277 0 0 8 28 0 0 11 190 0 0 3,643 2,495 0 0 36,927 24,960 1 0 2,662 i 9,598 0 0 130 1,310 0 0 39,719 35,868 1 0
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