G. —4.
MANGATU No. 1—continued. Statement of Stock depastured on Stations as at 30th June, 1942.
MANGATU Nos. 3 and 4. Balance-sheet as at 30th June, 1942. Liabilities. £ s. d. Assets. Capital Account .. .. •• .. 29,640 0 0 Freehold Property— £ s. d. £ s. d. £ s. d. No. 3 .. .. .. 21,640 0 0 Revenue Account .. .. 7,320 8 1 No. 4 .. .. .. 8,000 0 0 Add balance .. .. .. 869 3 5 — - 29,640 0 0 —— 8,189 11 6 Mangatu No. 1 .. .. .. .. 7,069 15 11 ImprovementsFencing .. .. .. 577 18 7 Survey .. .. 541 17 0 1,119 15 7 £37,829 11 6 £37,829 11 6 Auditor's Certificate. We have audited the accounts of Mangatu Blocks 3 and 4, East Coast Native Trust Lands, for the year ended 30th June, 1942, and our report on the audit of the accounts is contained in our letter of even date to the Hon. the Minister of Native Afiairs. Clarke, Menzies, Griffin, and Co., Public Accountants, Auditors. Wellington, 27th October, 1942. Income Account as at 30th June, 1942. £ s. d. £ s. d. Land-tax .. .. • • • ■ • • 7 16 8 Bent received .. .. .. .. .. 706 11 2 Rates .. • • ■ • • 94 16 10 Interest .. .. .. .. .. 305 17 4 Han .. •• •• 5 5 0 Management and office expenses .. . . •. 35 6 7 Balance .. .. • • ■ • • ■ 869 3 5 £1,012 8 6 £1,012 8 6 r ITT——. MANGATU No. 3. Statement of Account for the Year ended 30th June, 1942. £ s. d. Debits. Balance at credit at 30th June, 1941 .. .. 11,758 6 3 £s" Land-tax .. .. .. .. 7 16 8 Credits Management and office expenses .. 35 6 7 £ s. d. 43 3 3 Rent received .. .. 706 11 2 Interest .. .. • • 513 9 11 1,220 1 1 £12,978 7 4 Balance at credit at 30th June, 1942 .. .. £12,935 4 1
6
Sheop. Cattle. Horses. Total. Station. ' Number. Value. Number. Value. Number. Value. Number. Value. £ s. d. £ s. d. £ s. d. £ s. d. Komihana .. .. .. 8,118 5,387 12 0 791 3,153 0 0 5 25 0 0 8,914 8,565 12 0 Maneatahu .. .. 7,597 5,110 2 0 730 2,424 0 0 10 65 0 0 8,337 7,599 2 0 Maungahaumi .. 11,315 7,541 0 0 1,049 3,709 10 0 12 60 0 0 12,376 11,310 10 0 Maia .. 4,714 3,278 19 0 601 2,284 0 0 59 310 0 0 5,374 5,867 19 0 Okaihau .. 2,615 1,723 5 0 341 1,264 0 0 10 50 0 0 2,966 3,037 5 0 Omapere— Stud .. .. .. 432 750 15 0 119 905 4 0 Mock 4,275 2,832 10 0 451 1,501 10 0 17 310 0 0 5,294 6,299 19 0 Pukutarewa — Stud .. .. .. 786 1,572 18 0 248 1,928 0 0.. Flock .. .. 7,112 4,992 9 0 802 2,809 0 0 115 1,355 0 0 9,063 12,657 7 0 Taradale 5 134 3,588 9 0 580 2,047 0 0 19 95 0 0 5,733 5,730 9 0 TeHua .. 8,966 6,315 3 0 994 3,655 10 0 38 265 0 0 9,998 10,235 13 0 Waitaneirua .. 4,761 3,208 16 0 711 2,734 0 0 29 205 0 0 5,501 6,147 16 0 Wairero .. 12,929 8,860 11 0 1,384 4,896 0 0 51 311 0 0 14,364 14,067 11 0 78,754 55,157 9 0 8,801 33,310 14 0 365 3,051 0 0 87,920 91,519 3 0
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