a.—3.

EAST COAST NATIVE TRUST LANDS—continued. Statement of Accounts fob Year ended 30th June, 1940—continued. Oneniti Station. Whaitibi No. 2 (No. 2 Account). £ s. d. £ s. d. Balance at debit at 30th June, 1940 .. .. 6,235 9 2 Balance at debit at 30th June, 1940 .. .. 2 6 2 Debits. Debits. Donations — £ s. d. £ s. d. £ s. d. Huitau Board .. 25 0 0 Cattle bought .. .. 5,261 7 0 Mohaka Moeting-house 10 0 0 Rent . . .. . . 240 0 0 Nuhaka Pastorate .. 100 0 0 Rates .. . . .. 55 18 0 Ringatu Hui .. 25 0 0 Droving .. . . . . 13 12 6 Hata Tipoki tangi .. 25 0 0 Paddocking .. . . . . 10 0 Various tangis .. 53 15 10 Interest .. .. .. 11 0 8 Education grants .. 100 0 0 Management and office expenses 3 4 7 338 15 10 — 5,946 2 9 Furnishing .. . . 207 17 7 Plant .. .. 76 110 5,948 811 Building additions .. 513 8 4 797 7 9 Credits. Distribution.. .. 1,629 7 6 £ s. d. 2,765 11 1 Cattle sold .. .. .. 5,119 811 Live-stock at 30th June, Live-stock at 30th June, 1941 .. 829 0 0 1940— 5,948 8 11 8,572 sheep ..5,837 17 0 688 Cattle .. 2,318 10 0 45 horses .. 300 0 0 —. — 8,456 7 0 Sheep bought .. .. 177 2 0 Cattle bought .. .. 24 0 0 Horse bought .. .. 25 0 0 Wages .. .. .. 1.797 2 4 Running-expenses, including re- Kopua Station. pairs and maintenance .. 1,129 13 0 £ s. d. Rent: Ahuriri .. .. 58 10 0 Balance at debit at 30th June, 1940 .. .. 4,243 0 0 Rates .. .. •. 284 6 8 Interest . . .. .. 641 19 9 Debits, Committee fees and expenses . . 264 5 0 Donations — £ s. d. £ s. d. Management and office expenses 351 18 0 Stores: H. R. H. Bal13,210 3 9 neavis tangi .. 1 13 4 Farewell to Maori sol. 22,211 4 0 diers .. .. 116 Credits. 2 14 10 1940 Wool— £ s. d. £ s. d. Live-stock at 30th June, Realized . . .. 350 5 8 1940 Valued at .. 311 7 1 3,851 sheop .. 2,639 15 0 38 18 7 650 cattle ..2,104 0 0 1941 wool — 10 horses .. 50 0 0 Sold .. .. 3,315 19 8 4,793 15 0 Unrealized .. 72 0 0 Sheep bought .. .. 70 6 0 3,387 19 8 Cattle bought .. .. 80 0 0 Sheep sold .. .. .. 2,937 17 10 Wages .. .. .. 618 2 8 Cattle sold .. .. .. 589 0 0 Running-expenses, including repairs Skins and hides sold . . . . 31114 and maintenance .. .. 268 17 3 Meat sold .. . . . . 15 0 Rates .. . . .. 176 19 4 Live-stock at 30th June, Interest .. .. .. 382 16 6 1941 — Rent of New Burn .. . . 370 0 0 8,063 sheep .. 5,638 17 0 Committee fees .. .. 18 0 4 718 cattle .. 2,399 10 0 Management and office expenses 244 16 0 45 horses .. 510 0 0 7,026 7 11 8,548 7 0 15,534 19 5 11,269 7 11 Balance at debit at 30th June, 1941 .. .. £6,676 4 7 Credits. ——— £ s. d. £ s. d. 1940 wool — Whanoaweht 1b lc. Realized . . .. 146 11 6 £ s. d. Valued at .. .. 134 13 4 Balance at credit at 30th June, 1940 .. .. 200 0 0 1941 wool — No further transactions. " •• „ Unrealized .. .. 88 0 0 1,574 13 3 Whaitiri (No. 2 Account). 1939 mutton, lamb, and beef— £ s. d. Unrealized .. .. 173 4 0 Balance at credit at 30th June, 1940 .. .. 96 410 Still unrealized .. 173 4 0 Credits. Sheep sold .. .. .. 708 12 5 £ s. d. Cattle sold .. .. .. 817 2 5 Rent received .. .. .. 240 0 0 Horses sold .. .. .. 8 0 0 Interest .. .. ■ ■ 8 210 Skins and hides sold . . .. 19 12 6 248 2 10 Meat sold .. .. .. 2 0 0 — — Live-stock at 30th June, 344 7 8 1941— Debits. 4,687 sheep .. 3,150 5 0 £ s. d. 597 cattle . . 1,909 0 0 Distribution ~ .. •. 298 3 8 10 horses .. 50 0 0 Land-tax .. .. .. 2 7 3 5,109 5 0 Legal expenses . . .. .. 2 17 6 — 8,251 3 9 Management and office expenses .. 12 0 0 315 8 5 Balance at credit at 30th June, 1941 .. £28 19 3 Balance at debit at 30th June, 1941 .. .. £3,018 4 2

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