G.—3.
EAST COAST NATIVE TRUST LANDS—continued. Statement- of Accounts fob Year ended 30th June, 1941 —continued. Waimaha Station. Tahora 2f 2. £ s. d. £ s. d. Balance at debit at 30th June, 1940 .. .. 7,772 17 5 .Balance at debit at 30th June, 1940 .. .. 5,918 .17 9 Debits. £ s. d. Debits. Seed .. .. .. 676 6 8 Donations— £ s. d. Furnishing . . . . .. 71 13 5 Wairoa and Mohaka Buick truck .. • ■ 92 3 6 Pastorate .. 20 0 0 840 3 7 Arawa Trust . . 17 5 0 Live-stock at 30th June, Farewell to soldiers I 10 0 1940' — £ s. d. Hata Tipoki's tangi 63 0 0 £ s. d. 5,200 sheep . . 3,610 0 0 101 15 0 698 cattle .. 2,817 10 0 Committee fees and expenses.. 28 19 6 30 horses .. 150 0 0 Iron for Putahi Marae .. 13 18 6 6,577 10 0 Interest .. .. .. 262 17 3 Sheep bought .. .. 2,095 17 6 Management and office expenses 9 3 3 Cattle bought .. .. 627 10 0 ' 416 13 6 Horses bought .... 60 10 0 Wages .. .. .. 1,648 1 11 6,335 11 3 Running-expenses, including repairs and maintenance .. 1,801 5 9 Credits. Rates ...... 372 18 2 £ s. d. Interest .. .. .. 711 4 1 Rent received .. . . .. .. 183 5 1 Management and office expenses 298 6 10 — • 14,193 4 3 Balance at debit at 30th June, 1941 .. .. £6,152 6 2 22,806 5 3 Credits. 1940 wool— £ s. d. £ s. d. Realized .. .. 212 13 11 Valued at . . .. 109 4 5 103 9 6 1941 wool — Papuni Station. Sold .. .. 1,972 9 2 £ s. d. Unrealized .. 80 0 0 Balance at credit at 30th June, 1940 .. .. 7,125 2 7 2,052 9 2 ' 1939 mutton— Credits. Unrealized 89 8 0 1940 wool— £ s. d. £ s. d. Unrealized still 89 8 0 Realized .. .. 299 0 9 1 •• Valued at .. 251 8 4 Sheep sold .. .. .. 3,732 14 5 • 47 12 5 Cattle sold .. . . .. 821 0 0 1941 woo j— Skins and hides sold .. .. 22 14 7 gold _ _ _ _ 2,924 16 0 Meat sold .. .. .. 9 5 0 Unrealized .. 116 0 0 Live-stock at 30th June, 3,040 16 0 1941— Sheep sold .. .. .. 1'570 13 8 5,454 sheep ..3,755 19 0 Cattle sold .. .. .. 326 15 8 775 cattle .. 3,125 0 0 Horses sold .. .. .. 12 0 0 46 horses .. 230 0 0 Skins and hides sold .. .. 49 14 9 ; 7,110 19 0 Meat sold .. .. .. 2 5 0 13,852 11 8 |Balance, ex Ngapakira .. 503 3 8 ~ ~~ ; Live-stock at 30th June, Balance at debit at 30th June, 1941 .. .. £8,953 13 7 1941 £ s. d. '' i 8,905 sheep ..6,189 8 0 — i 945 cattle .. 3,208 0 0 Tahora 2c 2, Section 2. 90 horses .. 444 0 0 £ „ s " d " 0,841 8 0 Balance at credit at 30th June, 1940 .. .. 9,093 11 5 j jg g 2 • " , Credits. 22,519 n 9 Rent received .. • • • • • • 77b 10 b Debits. Live-stoek at 30th June, ■ 9 ' 870 111 1940— £ s. d. £ s. d. Debits. £ s. d. 8,687 sheep ..6,034 1 0 Land-tax .. .. ... 11 22 816 cattle .. 2,834 0 0 Committee fees and expenses re 80 horses .. 460 0 0 meeting .. .. •• 10 19 7 9,328 1 0 Farewell to Maori soldiers .. 04 3 Sheep bought .. .. 318 5 6 Management and office expenses 38 16 6 < Cattle bought .. .. 195 13 0 61 2 6 :Wages .. .. ...... . 1,565 2 4 ~ Running-expenses, including reBalance at credit at 30th June, 1941 .. .. £9,808 19 5 pairs and maintenance .. 883 13 6 Rates .. .. .. 401 4 10 ~ Interest .. .. .. 63 17 7 Tahora 2c 3, Section 2. Management and office expenses 420 15 0 £ s. d. Balance at credit at 30th June, 1940 .. .. 351 19 10 £ S- (j. 13 ; 176 12 9 Seed .. 1.37 1 6 Credits. £ s. d. Plant . _ .. 74 5 0 Rent received .. .. 115 12 4 211 6 6 Timber royalties .. .. 663 2 1 ,o S7 ,f, „ 778 14 5 ' d Balance at credit at 30th June, 1941 .. .. £9 131 12 a Debits. 1,130 14 3 ' 0 £ s. d. Legal expenses .. • • 5 5 0 Farewell to soldiers .. . • 0 4 3 Workers' compensation premium 3 22 Rates • • • • ■ • 126 6 1 Management and office expenses 38 18 9 Tahora 2g 2. 172 16 3 £ s . d . Balance at debit at 30th June, 1940 .. .. £823 17 4 Balance at credit at 30th June, 1941 .. . . £957 18 0 , ' — ! — 1 — No further transactions.
7
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