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EAST COAST NATIVE TRUST LANDS—continued. Statement of Accounts fob Year ended 30th June, 1941. Pakowhai Fabm. Mangahbia 2d—continued. £ s. d, £ s. d. Balance at credit at 30th June, 1940 .. .. 9,384 1 8 Debits. Purchase Mangaheia 2b, Credits. 2b 2, 2c 1, 2s and £ s. d. £ s. d. Paomahaki, containing— 1941 Wool sold .. .. 230 8 9 £ s. d. £ s. d. 1940 wool— 1,254 acres .. .. 627 8 9 Valued at .. 22 7 6 Stamp duty .. .. 7 3 0 Realized .. .. 20 1 8 Transfer .. .. 0 3 0 2 5 10 Legal expenses .. 10 4 0 644 18 9 228 2 11 Donations— 1939 mutton and lamb — Waiapu Diocesan Trust 40 0 0 Unrealized .. .. 220 1 0 Maori Queen .. .. 113 4 Unrealized still .. 220 1 0 Farewell to Maori soldiers 2 4 0 .. 43 17 4 Sheep sold .. .. .. 1,327 8 4 Land-tax .. .. .. 38 9 10 Cattie sold .. .. .. 2,042 10 11 Committee fees and expenses .. 10 1 8 Skins sold .. .. .. 3 8 9 Management and office expenses .. 97 3 8 Meat sold .. .. .. 8 7 6 834 11 3 Live-stock at 30th June, 1941 — Balance at credit, 30th June, 1941 .. .. £5,595 13 8 474 sheep .. .. 369 18 0 40 cattle .. .. 186 10 0 2 horses .. . . 25 0 0 581 8 0 4,191 6 5 13,575 8 1 Debits. Live-stock at 30th June, Paboa Station. 1940 — £ s. d. £ s. d. £ s. d. 644 sheep .. .. 499 10 0 " Balance at debit at 30th June, 1940 .. .. 34,017 16 3 77 cattle .. .. 325 10 0 Plant-seed stripper .. .. .. .. 49 16 3 2 horses .. .. 25 0 0 850 0 0 Debits. Sheep bought .. .. .. 748 7 3 Live - stock at 30th Cattle bought .. .. .. 1,323 17 0 June, 1940- — £ s. d. £ s. d. Wages .. .. .. 302 1 0 5,009 sheep .. 3,765 7 0 Running-expenses, including repairs 587 cattle .. 2,690 13 0 and maintenance .. .. 95 14 4 32 horses .. 445 0 0 Rates .. .. .. 170 18 2 6,901 0 0 Committee expenses .. .. 20 1 8 Sheep bought .. .. 2,038 0 0 Management and office expenses .. 50 0 0 Cattle bought .. .. 170 5 0 3,560 19 5 Horse bought .. .. 3 0 0 Wages .. .. .. 1,422 13 1 Balance at credit at 30th June, 1941 .. ..£10,014 8 8 Running-expenses, including repairs — and maintenance .. .. 1,082 9 0 Rates .. .. .. 599 7 2 Interest .. .. .. 1,85794 Management and office expenses 331 10 0 14,405 13 7 48,473 6 1 Te Kuri. Credits. £ s. d. 1940 wool— £ s. d. £ s. d. Balance at 30th June, 1940 (debit) .. .. 869 010 Realized . . .. 205 13 0 Valued at . . 181 18 7 Debits. 23 14 5 £ s. d. 1941 woolWages : Fencing graveyard .. .. 315 0 Sold .. .. 2,079 4 9 Rates .. . . .. .. 0 13 1 Unrealized .. 32 0 0 Management and office expenses .. 20 0 0 ; —— 2,111 4 9 24 8 1 1939 mutton and lamb'— Unrealized .. 2,233 1 0 Balance at debit at 30th June, 1941 .. .. £893 811 Unrealized still .. 2,233 1 0 Sheep sold .. .. .. 2,300 14 1 Cattle sold . . . . .. 389 16 9 Horses sold .. .. 72 0 0 Skins and hides sold .. 28 17 1 Meat sold .. .. .. 69 4 10 Seed sold .. .. . . 49 3 11 Rent Thomas' section adjusted 27 3 0 Live - stock at 30th Mangaheia 2d. June, 1941 — £ s. d. 6,687 sheep . . 4,908 4 0 Balance at credit at 30th June, 1940 .. .. 4,486 11 8 792 cattle .. 3,416 9 0 28 horses .. 380 0 0 Credits. 8,704 13 0 Rents collected .. .. .. 1,943 13 3 13,776 11 10 6,430 411 Balance at debit at 30th June, 1941 .. .. £34,696 14 3

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