G. -3.

EAST COAST NATIVE TRUST LANDS —continued. Statement op Accounts foe Year ended 30th June, 1942 —continued. Pabemata 48. Waimaha Station. £ s. d. £ s. d. Balance at credit at 30th June, 1941 .. .. 18 0 6 Balance at debit at 30th June, 1941 .. .. 8,953 13 7 Credits. Debits. Rent received .. . ■ ■ • .. 56 18 6 Live-stock ar 30th June, 1941— £ s. d. £ s. d. 74 19 0 5,454 sheep .. 3,755 19 0 775 cattle .. 3,125 0 0 Debits. 46 horses .. 230 0 0 £ 8 . d. 7,110 19 0 Distribution .. .. •• .. 36 0 0 Sheep bought .. .. 1,298 13 0 Management and office expenses .. .. 216 11 Horse bought .. .. 8 0 0 38 16 11 Wages .. .. .. 848 14 9 Running-expenses, including reBalance at credit at 30th June, 1942 .. .. £36 2 1 pairs and maintenance .. 1,032 3 6 ===== Rates .. .. • • 405 8 5 Interest .. .. .. 668 0 7 Pabemata 64. Management and office expenses 210 0 0 —■ — 11,581 19 3 HO. 1 ACCOUNT. ~ £ s. d. 20,535 12 10 Balance at credit at 30th June, 1941 .. .. 7,173 13 2 Credits. —— 1941 wool— £ s. d. £ s. d. No further transactions. Surplus .. .. 113 17 7 Realized,£lo2 14s. Id.; no. 2 account. valued at, £80 .. 22 14 1 £ s. d. 136 11 8 Balance at credit at 30th June, 1941 .. .. 2,213 6 1 L 942 wool Sold .. .. 2,024 7 3 Credits. Unrealized .. 64 0 0 Rent received.. .. .. •• •• 900 0 0 2,088 7 3 1939 mutton— 3,113 6 1 Realized .. .. .160 19 9 Debits. Valued at .. .. 89 8 0 £ s. d. 71 11 9 Land-tax .. .. .. •• 415 10 Sheep sold .. .. .. 3,330 7 5 Donations— £ s. d. Cattle sold .. .. .. 885 0 0 Waiapu Trust Board .. 25 0 0 Skins and hides sold .. .. 18 0 6 Tolaga Bay Meeting-house .. 62 10 0 Meat sold .. .. .. 21 710 Rev Rangi .. .. 210 0 Live-stock at 30th. June, 90 0 0 1942— Expenses re Committee meeting .. 519 6 5,621 sheep .. 3,997 4 0 Management and office expenses .. 45 0 0 779 cattle .. 3,062 10 0 145 15 4 52 horses .. 415 0 0 7,474 14 0 Balance at credit at 30th June, 1942 .. ..£2,967 10 9 14,026 0 5 Balance at debit at 30th June, 1942 .. .. £6,509 12 5 Paremata 73 and 73a. «===«= £ s. d. Balance at debit at 30th June, 1941 .. .. 971 1 8 _ ~ Tahora 2c 2, Section 2. DeUts. £ s. d. of I', Balance at credit at 30th June, 1941 .. .. 9,808 19 5 Rates .. .. .. 26 17 9 Interest .. .. ■■ .. 40 18 2 Credits. 1 ° Rent collected .. .. . ■ .. 776 10 6 1,0 o! l l I 10,585 911 Refund cost grubbing gorse .. .. .. 35 0 0 Debits. Balance at debit at 30th June, 1942 .. .. £1,003 17 7 D Waiapu Trust Board ..500 ' ~ Maori Battalion .. .. 2 10 0 . 7 10 0 Pabemata 4: Hall Account. Land-tax 11 22 „ , , , T ...., ' s .' Management and office expenses .. 38 16 6 Balancc at debit at 30th June, 1941 .. .. 786 4 7 57 8 8 Debits. Balance at credit at 30th June, 1942 .. .. £10,528 1 3 Fire insurance .. .. .. •• •• o 4 I Balance at debit at 30th June, 1942 .. .. £792 8 8 Tahora 2c 3, Section 2. Tahoba 2c 1, Section 3. £ 8 - d. £ s. d. Balance at credit at 30th June, 1941.. .. 957 18 0 Balance at credit at 30th June, 1941 .. .. 22,795 18 3 Credits. Credits. £ 3 - d. Rent received .. .. .. •• 1,692 9 8 Rent collected .. .. .. 365 12 4 Timber royalty .. .. .. 164 4 7 24,448 7 11 529 16 II Debits. Donations — £ s. d. £ s. d. 1,487 14 11 Unity Hall .. .. 75 0 0 Debits. Waiapu Trust Board .. 20 0 0 Balance ex— £ s. d. Maori Battalion.. ..10 0 0 Cocksfoot .. .. 94 0 5 105 0 0 Quirk's section .. .. 136 13 1 Land-tax .. •• 30 10 0 230 13 6 Management and office expenses 84 12 6 Management and office expenses .. 26 910 220 2 6 257 3 4 Balance at credit at 30th June, 1942 .. ..£24,268 5 5 Balance at credit at 30th June, 1942.. .. £1,230 11 7

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