G.—3.

EAST COAST NATIVE TRUST LANDS —continued. Statement op Accounts for Yeah ended 30th June, 1942 —continued. Mangapoike 2a 3 —continued. Mahitbangi Station. £ s. d. Debits. Balance at debit at 30th June, 1941 .. .. 10,589 11 0 Donations— £ s. d. £ s. d. £ s. d. Unity Hall .. .. 30 0 0 Debits. Waiapu Trust .. .. 15 0 0 Donations — £ s. d. £ s. d. Maori Battalion .. .. 710 0 Unity Hall .. 75 0 0 Te Reinga School ..340 Waiapu Diocesan 55 14 0 Trust .. .. 20 0 0 Strainers .. .. .. .. 34 0 0 Maori Battalion .. 10 0 0 Land-tax .. .. .. .. 510 • • 105 0 0 Native Land Court fee .. .. 0 10 0 Live-stock at 30th June, Management and office expenses .. 5 14 0 1941 — 100 19 0 8,494 sheep ..5,862 15 0 1,167 cattle ..4,18110 0 Balance at credit at 30th June, 1942 .. .. £2,704 9 5 20 horses .. 220 0 0 ===== 10,264 5 0 Sheep bought .. .. 81 6 6 Cattle bought .. .. 42 0 0 Horse bought .. .. 18 0 0 Wages .. .. .. 1,807 1 11 Running-expensos, including rePohuatuboa Station. pairs and maintenance .. 2,003 9 4 £ s. d. Rates .. .. .. 283 10 6 Balance at debit at 30th June, 1941 .. 25,999 16 11 Interest .. .. .. 769 11 7 Management and office expenses 270 0 0 Debits. Rent— Live-stock at 30th June, Lots 1-3, Section 2, £ s. d. 1941 — £ s. d. £ s. d. Block 6, Opoiti .. 24 17 8 6,602 sheep .. 4,547 10 0 2a 3 ..786 759 cattle .. 2,756 10 0 2d .... 32 8 6 15 horses .. 75 0 0 64 14 8 7,379 0 0 Committee expenses .. .. 18 0 Sheep bought.. .. .. 160 1 10 • 15,605 7 6 Cattle bought.. .. .. 21 0 0 Horse bought.. .. .. 12 12 0 26,299 18 6 Wages .. .. .. 1,079 17 4 Credits. Running-expenses, including repairs 1941 wool— £ s. d. and maintenance .. .. 632 13 10 Surplus .. .. 145 13 11 Rates .. .. .. 221 9 7 Realized, £154 6s. Bd.; Interest .. .. .. 1,390 12 4 value at, £96 58 6 8 Management and office expenses 225 0 0 204 0 7 11,122 6 11 1942 wool— Sold .. .. 2,597 7 5 37,122 3 10 Unrealized .. 72 0 0 Credits. 2,669 7 5 1941 wool— £ s. d. Sheep sold .. .. .. 4,288 16 10 Surplus .. .. 79 18 2 Cattle sold .. .. .. 1,607 3 9 Realized, £129135. Bd.; Skins and hides .. .. 18 16 9 valued at, £88 .. 41 13 8 Meat .. .. .. 24 10 9 121 11 10 Live-stock at 30th June, 1942 wool— 1942— Sold .. .. 1,994 7 3 7,004 sheep ..4,935 17 0 Unrealized .. .. 56 0 0 1,101 cattle .. 3,988 0 0 2,050 7 3 38 horses .. 274 0 0 Sheep sold .. .. .. 979 17 5 9,197 17 0 Cattle sold .. .. .. 1,070 2 9 18,010 13 1 Skins and hides sold .. .. 29 4 10 Meat sold .. .. .. 35 0 2 Balance at debit at 30th June, 1942 .. £8,289 5 5 Live-stock at 30th June, — —= 1942— 6,549 sheep .. 4,516 14 0 715 cattle .. 2,622 0 0 22 horses .. 98 0 0 7,236 14 0 11,522 18 3 Mangapoike 2d. Balance at debit at 30th June, 1942 .. .. £25,599 5 7 £ s. d. ====== Balance at credit at 30th June, 1941 .. .. 6,935 0 6 Credits. Rent received .. .. .. .. 721 7 4 7,656 7 10 Manoapoike B. Debits. £ s. d. Donations— £ s. d. £ s. d. Balance at credit at 30th June, 1941 .. .. 34 7 10 Unity Hall .. .. 30 0 0 Waiapu Trust Board .. 10 0 0 Credits. Maori Battalion .. ..500 Rent received .. .. .. • • • ■ 80 13 10 45 0 0 • Land-tax .. .. .. .. 7 7 3 115 1 8 Committee expenses .. .. 18 0 Court fee .. .. .. .. 0 5 0 Debits. Management and office expenses .. 34 811 Amount paid Taihoa Marae Fund .. .. .. 115 1 8 88 9 2 Balance at 30th Juno, 1942 .. .. .. .. Balance at credit at 30th June, 1942 .. ..£7,567 18 8

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