Gr.—3.

EAST COAST NATIVE TRUST LANDS—continued. Statement of Accounts for the Year ended 30th June, 194-2. Pakowhai Farm. I Pakoa Station. £ s. d. £ s. d. Balance at credit at 30th June, 1941 .. .. 10,01.4 8 8 Balance at debit at 30th June, 1941 .. 34,696 14 3 Credits. Debits. 1942 wool £ s. d. £ a. d. Live-stock at 30th June, 1941 — £ a. d. Sold .. .. 190 17 3 6,687 sheep .. .. .. 4,908 4 0 Unrealized .. 8 0 0 792 cattle .. .. .. 3,416 9 0 198 17 3 28 horses .. .. .. 380 0 0 1939 mutton— 8,704 13 0 Realized .. .. 265 6 0 Sheep bought .. .. .. 2,119 9 0 Valued at.. .. 220 1 0 Cattle bought .. .. .. 114 10 0 45 5 0 Horse bought .. .. •. 615 0 Sheep sold .. .. .. 823 6 4 Wages .. .. .. .. 1,485 5 9 Cattle sold .. .. .. 2,650 2 0 Running-expenses, including repairs Skins and hides sold .. .. 6 6 2 and. maintenance .. ..1,153 6 11 Meat sold .. .. .. 12 1 6 Rates .. .. .. • ■ 685 5 7 Hay sold .. .. .. 55 7 0 Interest.. .. .. .. 1,779 13 11 Live-stock at 30th June, Management and office expenses 215 0 0 1942 16,263 19 2 649 aheep.. .. 474 17 0 7" ~ 29 cattle.. .. 104 0 0 50,960 13 5 2 horses.. .. 25 0 0 Credits. 603 17 0 1.941 wool— £ s. d. 4,395 2 3 Surplus .. .. 117 9 0 Realized, £40 14s. 4d ; 14,409 10 11 valued at £32 .. 814 4 Debits. 126 3 4 Live-stock at 30th June, 1942 wool — 1941 £ s. d. Sold .. .. 2,316 16 6 474 sheep .. .. 369 18 0 Unrealized .. 80 0 0 40 cattle .. .. 186 10 0 2,396 16 6 2 horses.. .. 25 0 0 1939 mutton— 581 8 0 Realized .. .. 2,944 15 5 Sheep bought .. .. 471 7 0 Valued at .. .. 2,233 1 0 Cattle bought .. .. 2,061 10 0 711 14 5 Wages .. .. .. 301. 7 0 Sheep sold .. .. .. 4,542 19 1 Running-expenses, including repairs Cattle sold .. .. .. 1,648 15 9 and maintenance .. .. 180 5 3 Horses sold .. .. .. 125 0 0 Rates .. .. .. 158 1 10 Skins and hides sold .. .. 27 11 11 Committee fees and expenses .. 10 11 11 Meat sold .. .. .. 511 10 Management and office expenses 50 0 0 Maize— 8 r Sold .. .. 27 13 4 3,814 11 0 Unrealized 40 0 0 Donations — £ s. d. 67 13 4 Muriwai Dental Clinic 10 0 0 Live-stock at 30th June, 1942— Unity Hall .. 33 6 8 6,228 sheep ..4,530 8 0 Maori Battalion 10 0 0 731 cattle .. 3,254 5 0 18 horses .. 240 0 0 53 g 8 8 > 024 13 0 Distribution .. 374 0 0 17,676 19 2 427 6 8 4,241 17 8 Balance at debit at 30th June, 1942 .. £33,283 14 3 Balance at credit at 30th June, 1942 .. .. £10,167 13 3 ■ Mangapoikb A. £ s. d. Te Ktjbi. Balance at credit at 30th June, 1941 .. 22,576 4 2 £ s. d. Balance at debit at 31st June, 1941 .. .. 893 811 Credits. . Rent received .. .. .. 4,749 17 6 Debits. . : £ s - d - 27,326 1 8 Rates .. .. .. .. 3 6 3 Management and office expenses .. 20 0 0 Debits. ' '' *' Donations — £ s. d. £ s. d. ~ 1K ~ Unity Hall .. 100 0 0 £91.6 waiapu Trust .. 20 0 0 Maori Battalion .. 10 0 0 , n 130 0 0 Matoaheia 2d. Land-tax 384 16 3 " Stationery: Committee .. 0 14 0 Balance at credit at 30th June, 1941 .. .. 5,595 13 8 Management and office expenses 237 910 753 0 1 Credits. Rent received.. .. .. .. .. 985 16 2 Balance at credit at 30th June, 1942 .. .. £26,573 1 7 6,581 9 10 "" Debits. Donations— £ s. d. £ s. d. Mangapoike 2a 3. Waiapu Trust 50 0 0 £ s. d. Tolaga Bay Meeting- Balance at credit at 30th June, 1941 .. .. 2,557 14 5 house .. .. 125 0 0 Rev. Rangi.. .. 5 0 0 Credits. 180 0 0 £ s. d. Land-tax .. .. .. 38 910 Rent received .. .. .. 121 8 6 Expenses re Committee meeting.. 316 10 Refund of insurance premium .. 16 8 0 Management and office expenses 49 110 Interest .. .. .. .. 109 17 6 271 8 6 247 14 0 Balance at credit at 30th June, 1942 .. .. £6,310 1 4 2,805 8 5

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