G.—4.

1942. NEW ZEALAND.

EAST COAST NATIVE TRUST LANDS. MANGATU Nos. 1, 3, and 4 BLOCKS. BALANCE-SHEET AND STATEMENTS OF ACCOUNTS FOR THE PERIOD 1st JULY, 1941, TO 30th JUNE, 1942.

Presented to both Houses of the General Assembly in pursuance of Section 40 of the Native Pur-poses Act, 1931.

MANGATU No. 1. Balance-sheet as at 30th June, 1942. Liabilities. Assets. Public Trustee— £ s. d. £ s. d. £ a. d. Mortgages .. .. .. 148,237 5 0 Freehold lands .. .. .. .. 301,589 13 9 Interest .. .. .. 3,150 0 8 £ s. d. 151,387 5 8 Roads Account .. .. .. 2,092 5 1 Bank of New South Wales— Survey Account.. .. .. 287 8 6 Current Account .. .. 12,785 17 0 Fencing Account .. .. 116 7 0 Interest accrued .. .. 161 0 0 Sundry blocks .. .. .. 533 16 5 12,946 17 0 Royal Commission .. .. 1,899 511 Mangatu 3 and 4 .. .. .. 7,069 15 11 Owners'appeal re No. 4 .. .. 859 5 9 East Coast Commissioner .. .. 28,895 15 7 5,788 8 8 Rates accrued .. .. .. .. 59 5 5 Sundry debtors .. .. .. .. 3,533 10 1 Rent due by occupation licensees.. .. 406 15 4 Investments —■ Sundry creditors .. .. .. 1,711 16 11 Williams and Kettle: Shares .. 35 0 0 Distribution Account .. .. .. 708 8 1 War loan .. .. .. 5,000 0 0 Mangatahu Station: Current 5,035 0 0 Account .. .. .. 89,328 18 3 Komihana Station: Current Account 6,715 6 1 Wairere Station : Current Account 62,627 13 2 Omapere Station : Current Account 10,695 1 10 151,956 11 5 Maia Station : Current Account .. 3,564 18 11 Capital Account .. .. .. 206,780 13 0 Maungahaumi Station: Current Account .. .. .. 6,870 13 6 Okaihau Station: Current Account 22,461 4 10 Pukutarewa Station: Current Acoount .. .. .. 18,653 7 0 Tarndale Station : Current Account 17,055 10 3 Te Hua Station : Current Account 6,825 11 9 Waitangirua Station : Current Account .. .. .. 22,231. 18 7 115,073 12 9 Water-supply at Mangatu .. .. 221 14 10 Live-stock on stations as per Schedule .. 91,519 3 0 Wool unrealized.. .. .. 840 0 0 Produce unrealized .. .. 421 19 2 — 1,261 19 2 Income Account .. .. .. 37,900 2 1 £561,923 4 4 £561,923 4 4 Auditors' Certificate. We have audited the accounts of Mangatu No. 1 Block, East Coast Native Trust Lands, for the year ended 30th June, 1942, and our report on the audit of the accounts is contained in letter of even date to the Hon. the Minister of Native Affairs. Clarke, Menzies, Griffin, and Co., Public Accountants, Auditors. Wellington, 27tli October, 1942.