G.—3.

EAST COAST NATIVE TRUST LANDS—continued. Statement of Accounts for Year ended 30th June, 1942 —continued. Mangapoike 2e. Patemaru Station' —continued. £ s. d. Debits —continued. Balance at credit at 30th June, 1941 .. .. 3,045 1 0 £ s. d. £ s. d. Brought forward .. 5,482 19 0 34,991 0 0 Credits. Rates .. .. .. 258 10 11 Rent received .. .. .. .. 572 3 2 Stores for Committee meeting .. 0 16 7 — Management and office expenses 135 0 0 5,617 4 2 Debits. 5,877 6 6 £ s. d. Donation: Maori Battalion .. 10 0 0 Land-tax .. .. .. 16 8 8 5,887 6 6 Donations— £ s. d. Unity Hall .. .. 30 0 0 Balance at credit at 30th June, 1942 .. .. £29,103 13 6 Waiapu Trust Board . . 10 0 0 -— — Maori Battalion .. ..5 0 0 45 0 0 Mabaetaha : New Bukn. Management and office expenses .. 28 12 2 £ s. d. £ s. d. —— 90 0 10 Balance at debit at 30th June, 1941 .. 609 18 5 Balance at credit at 30th June, 1942 .. .. £5,527 3 4 Debits. ——===== Interest .. .. .. .. 25 18 6 635 16 11 Maraetaha 2, Sections 3 and 6. Credits. £ s. d. • • • • • • • • • • *" 0 Balance at debit at 30th June, 1941 .. .. 5,563 9 4 coak ir 11 Balance at debit at 30th June, 1942 .. .. £265 16 11 Debits. Donations— £ s. d. £ s. d. Unity liail .. 33 6 8 Mabaetaha 2, Section 4. Munwai Dental Clinic ■• 10 Q g Balance at credit at 30th June, 1941 .. ..£5,347 16 1 Land-tax .. .. " nin f No further transactions. Committee meeting expenses .. y 1U 4 Interest .. • • • • • • 234 1 0 Management and office expenses .. 711 0 Iwinui Station. £ a Balance at debit at 30th June, 1941 .. .. 18,175 6 6 5,860 0 7 Credits. Debits. , ui o i! Donations— % s. a. Rent received 151 ° 6 Waiapu Diocese .. .. 62 10 0 Balance at debit at 30th June, 1942 .. £5,709 OJ. 25 'o 0 * 90 0 0 Live-stock at 30th June, Patemabu Station. 0 ~ Aa £ s. d. 3,674 sheep .. 2,746 19 0 Balance at credit at 30th June, 1941 .. 24,741 1 1 °ll horses " ' 175 0 0 Credits. ° 1941 wool- £s. d. £ s. d. S °" g •• '• 1,6 5? o o Surplus .. .. 89 9 0 Cattle bought .. .. 83 10 0 Realized, £68 Bs. 10d.; Horse bought .. .. 6 5 0 valued at, £48 .. 20 810 Wages .. .. .. 765 0 5 log 17 io Running-expenses, including repairs Toir 1 - 16616 11 1 R r maint — 6 :: :: Su 7 I Unrealized'' .. '48 0 0 901 6 5 1 7Q9 6 11 Committee tees .. .. o 1 / j 1939 mutton- ' Management and office expenses 125 0 0 j Realized .. .. 916 8 0 ______ Valued at .. 693 3 0 g Q 27,210 16 7 Sheen sold .. •• 1,848 7 3 Credits. Cattle sold : 1,723 14 9 1941 wool- £ s. d rtaj"-*•• •• *! ?.? 51,44 E," :: :: :: ™.. n « a2 jio Live-stockat 30th June, gold ..1,261 0 10 3.390 sheep ..2,327 12 0 Unrealized .. 32 0 0 579 cattle ..1,961 0 0 1' 293 010 1.2 horses .. 60 0 0 1939 mutton4 338 12 0 Realized .. .. 1,917 13 10 10,249 18 11 Valued at.. .. 1,517 10 0 400 3 10 34,991 0 0 Sheep sold .. .. . ■ 4,510 3 8 Debits Cattle sold .. .. •• 1,092 12 6 Live-stockat3oth June, £ sold !! " 23 18 9 3,227 sheep ..2,240 15 0 Meat eoid . .. .. 17 510 623 cattle .. 2,164 0 0 Live-stock at 30th June, 12 horses 60 0 0 9 9dd. s \ 0 4 464 15 0 3,156 sheep .. 2,244 ,3 0 Sheep bought '98 0 0 497 cattle ..1,641 0 0 -ixr 619 8 1 14 horses .. 160 0 0 Wages .. . . '' . 4,045 3 0 Running-expenses, including repairs 11,469 12 3 and maintenance .. . • 300 lo 11 ' | Balance at debit at 30th June, 1942 .. ■ ■ £15,741 4 4 Carried forward •• •• 34,991 0 0

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