Gr. —3.

EAST COAST NATIVE TRUST LANDS—continued. Statement of Accounts foe Year ended 30th June, 1941 —continued. Mangapoike A. Pohaturoa Station—continued. £ s. d. £ s. d. Balance at credit at 30th June, 1940 .. .. 21,262 18 1 Credits. 1940 wool— £ s. d. £ s. d. Credits. Realized .. .. 236 7 6 Rent collected .. .. .. .. 4,749 17 6 Valued at .. 193 1 8 43 5 10 26,012 15 7 1941 woolSold . . .. 1,342 7 11 Debits. Unrealized . . 88 0 0 £ s. d. 1,430 711 Distribution .. .. .. 2,604 5 3 Sheep sold .. .. .. 3,570 16 1 Land-tax .. .. .. 384 16 3 Cattle sold .. .. .. 3,994 7 11 Donations— £ s. d. Skins and hides sold.. .. 30 15 4 Wairoa and Mohaka Meat sold .. .. .. 40 14 6 Pastorate .. 20 0 0 Live-stock at 30th June, Arawa Trust Board 17 0 0 1941— Hata Tipolci's tangi 43 0 0 6,602 sheep .. 4,547 10 0 Farewell to Maori sol- 759 cattle .. 2,756 10 0 diers .. 1 18 6 15 horses .. 75 0 0 81 18 6 7,379 0 0 Trees, and planting same .. 98 6 4 16,489 7 7 Committee fees and expenses re meetings .. .. .. 29 15 3 Balance at debit at 30th June, 1941 .. .. £25,999 16 11 Management and office expenses .. 237 9 10 , 3,436 11 5 Balance at credit at 30th June, 1941 .. .. £22,576 4 2 Mangapoike B. I £ s. d. Balance at credit at 30th June, 1940 .. 117 14 0 Mangapoike 2a 3. Credits. £ s. d. Rent received .. .. .. .. 50 6 11 Balance at credit at 30th June, 1940 .. .. 2,471 17 9 168 0 11 Credits. £ s. d. Debits. Rent received .. .. 1218 6 Donations — Posts— £ s. d. Wairoa and Mohaka £ s. d. £ s. d. Sold .. .. 86 0 0 Pastorate .. 2 14 6 Unrealized 34 0 0 Farewell to soldiers .. 0 4 3 — 2 18 9 120 0 0 Stores for meeting .. .. 010 0 Valued last year .. 112 16 0 Taihoa Marae Fund .. .. 127 14 0 7 4 0 Management and office expenses 2 10 4 Workers' compensation premium 3 1 10 133 13 1 Interest .. .. .. 107 11 8 — 239 6 0 Balance at crcdit at 30th June, 1941 .. .. £34 710 2,711 3 9 Debits. Mahurangi Station. £ s. d. • £ s. d. Land-tax .. .. .. 5 10 Balance at debit at 30th June, 1940 .. .. 12,269 14 11 Donations — £ s. d. Waiapu Diocesan Trust 16 7 5 Debits. Arawa Trust .. 14 5 0 Donations — £ s. d. £ s. d. Tangi: Hata Tipoki 22 12 5 Waiapu Diocesan Trust 17 5 5 Farewell Maori soldiers 15 6 Hata Tipoki tangi .. 60 0 0 54 10 4 Arawa Trust . . 14 5 0 Loss on tunnel laths .. 62 17 4 Farewell to Maori Committee fees and expenses re soldiers .. .. 0 10 9 meetings .. .. .. 24 19 2 92 1 2 Management and office expenses 6 16 Mill road . . .. .. 389 12 0 153 9 4 Purchase of improvements and lease .. .. .. 300 0 0 Balance at credit at 30th June, 1941 .. .. £2,557 14 5 House .. .. .. 713 16 11 ===== Loading-race .. .. 15 17 6 Plant: Scarifier .. .. 8 0 0 1,519 7 7 Pohaturoa Station. Live-stock at 30th June, £ s. d. 1940— Balance at debit at 30th June, 1940 .. .. 25,322 9 0 6,346 sheep ..4,557 8 0 1,300 cattle .. 4,626 10 0 Debits. 13 horses . . 155 0 0 Additions: Whare .. .. .. .. 38 611 9,338 18 0 Live-stock at 30th June, Sheep bought .. .. 1,660 10 5 1940 — £ s. d. £ s. d. Cattle bought .. .. 68 16 0 6,202 sheep .. 4,338 11 0 Horses bought .. .. 130 0 0 777 cattle ..2,831 0 0 Wages .. .. .. 914 9 11 15 horses .. 75 0 0 Running-expenses, including re7,244 11 0 pairs and maintenance .. 946 13 2 Sheep bought .. .. 2,599 3 0 Rates .. .. .. 298 14 6 Cattle bought .. .. 3,373 3 0 Interest .. .. .. 923 6 6 Horses bought .. .. 12 0 0 Rent — Wages .. .. .. 1,126 10 8 Portion 2a 3 .. .. 7 8 6 Running-expenses, including re- Portion 2d .. .. 32 8 6 pairs and maintenance .. 796 15 7 Hata's section ... .. 21 14 4 Rates .. .. .. 225 4 11 Management and office expenses 453 18 0 Interest .. .. .. 1,427 3 5 Committee fees and expenses .. 22 18 2 Management and office expenses 323 17 0 Goats .. . . .. 32 1 6 17,128 8 7 14,851 17 6 42,489 4 6 28,641 0 0

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