G.—a.

BAST COAST NATIVE TRUST LAXT)S—continued. Statement op Accounts fob Year ended 30th June, 1941—continued. Maraetaha No. 2, Section 4. ; Paremata 64. £ s. d. Balance at credit at 30th June, 1940 .. . ... 5,347 1,0 lj No. I Account ■ £ s. d. No further transactions. : Balanoe at credit at 30th June, 1940 .. .. £7,173 13 2 — ; No further transactions. Iwinui Station. £ ~ s. d. No. 2 Account. Balance at debit at 30th June, 1940 .. .. 16,447 0 6; £ s. d. Balance at credit at 30th June, 1940 .. .. 1,842 18 8 Debits. £ s. d. Credits. Purchase Paremata If .. 1,470 0 0 , Rent received .. .. .. ... 425 0 0 Donations' — £ s. d. ! — Maori Queen 1 13 4 | 2,267 18 8 Waiapu Diocesan ' Debits. Trust .. 20 0 0 j Donations— £ s. d. £ s. d. Maori Soldiers' fare- ; Maori Queen .. 113 4 well . .. I 6 Waiapu Diocesan 22 18 10 Trust .. . . 20 0 0 1,492 18 10 Farewell to soldiers.. 0 8 0 Jive-stock at 30th June, — 22 1 4 1940 — Land-tax .. .. .. 415 10 2,563 sheep .. 2,011 4 0 Committee fees and expenses of 369 oattle .. 1,226 .10 0 meetings .. .. .. 6 10 5 17 horses .. 250 0 0 Management and office expenses 21 5 0 3,487 14 0 54 12 7 Sheep bought •• 2,075. 2 6 —— Oattle bought .. •• 86 0 0 Balance at credit at 30th June, 1941 .. .. £2,213 6 1 Wages .. • ■ • ■ 036 12 1 ; Running-expenses, including repairs and maintenance .. .. 781 12 1 Rates . • • ■ • ■ 427 19 6 j ' I nterest .. • ■ • • 923 113 Committee fees and expenses .. 5 17 11 Paremata 73 AND 73a. Management and office expenses 201 9 0 £ s. d . 8,625 18 4 Balanoe at debit at 30th June, 1940 .. .. 870 1 0 26,565 17 8 Debits. £ s. d. Credits. Rates .. .. .. 26 12 0 1940 wool— £ s. d. £ s. d. Interest .... .. 39 8 8 Realized . . ... 68 13 3 Cutting gorse .. .. 35 0 0 Valued at .. 58 19 2 101 0 8 9 14 I ,— 1941 wool Balance at debit at 30th June, 1941 . . .. £971 . 1 8 'Sold •• •• 1,001 10 3 Unrealized • • 24 0 0 — —, 1,025 10 3 — 1939 mutton and lamb — Unrealized .. 1,517 10 0 Unrealized still •• 1,517 10 0 Paremata 4: Hall Account. .. £ s. d. Sheep sold .. •• • • 2,653 12 10 Balance at debit.at 30th June, 1940 .. .. 780 0 6 Cattle sold ...... 30 0 0 Holses sold .. ■ ■ • • 70 0 0 Debits. Skins and hides sold .. .. 13 8 6 Fire Insurance premium .. .. .. 6 4 1 Meat sold •• •• 33 6 6 -— Live-stock at 30th June, Balance at debit at 30th June, 1941 .. .. £786 4 7 1941— 3.674 sheep ■■ 2,746 19 0 521 cattle ..1,633 0 0 14 horses ■ • 175 0 0 — 4,554 19 0 Tahora 2c 1, Section 3. 8,390 11 2 £ s. d. Balance at credit at 30th June, 1940 .. .. 21,361 2 5 nee at debit at 30th June, 1941 .. .. £18,175 6. 6 Credits. Rent received .. .. .. . . 1,692 9 8 23,053 12 I Paremata 48. Debits. £ s. d. £ s. d. Land-tax .. .. .. 30 10 0 Balance at credit at 30th June, 1940 .. .. 32 22 Donations— £ s. d. Hata Tipoki's tangi 68 0 0 Credits. Wairoa and Mohaka Rent received .. .. • • • • ~ 18 19 6 Pastorate . . 21 16 4 — Arawa Trust .. 18 5 0 51 1 8 Farewell to soldiers I 18 6 109 19 10 Debits. Committee fees and expenses re £ s. d. meetings 18 13 0 Distribution to beneficiaries .. 32 22 Iron for Putahi Mara'e .. 13 18 6 ; Management and office expenses ... 019 0 Management and office expenses 84 12 6 • 33 1 2 257 13 10 Balance at credit at 30th June, 1941 .. .. £18 0 6 Balance at credit at 30th June, 1941 .. ..£22,795 18 3

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