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EAST COAST NATIVE TRUST LANDS— wntinued Statement of Accounts for the Year ended 30th June, 1943 PAKOWHAI STATION PAROA STATION Credits £ s. d. Debits £ s. d. Balance at credit at 30th June, 1942 .. .. 10,107 13 3 Balance at debit at 30th June, 1942 .. .. 33,283 14 3 , .. , Plant .. .. .. .. .. 17 4 0 1942 wool— £ B. d. i a. a. Live-stock at 30th June, Surplus .. • • 12 5 l , 1942— £ s. d. £ s. d. Valued at £8 J realized 6,228 sheep ..4,530 8 0 £0 12s. Od. ■■ 17 8 n 731 cattle ..3,254 5 0 iU u 8 18 horses .. 240 0 0 1943 wool— 8,024 13 0 Sold •• ■• 204 11 7 Sheep bought 1,230 10 0 Unrealized .. 8 0 0 Cattle bought 13110 0 , Zi , L . I Wages 1,503 19 10 Sheep sold .. .. •• I,OJO 10 a Running-expenses, including repairs Cattle sold .. •• •■ 025 0 and maintenance .. .. 983 18 0 Skins and hides sold . . • ■ 114 / Ratea _ _ _ _ _ _ .. 067 14 4 Meat sold .. •■ ■• .)11 4 Interest 1,640 18 5 Live-stock at 30th June, 1943— Management and office expenses .. 240 0 0 * !■ d - 14,495 4 1 915 sheep .... 612 15 0 . 94 cattle .. 292 10 0 47,796 2 4 3 horses.. .. 30 0 0 ' Credits "- 2,881 17 5 1942 wool- £ s d Surplus 101 8 11 io nxn ia u Realized £113 os. 4(1 ; 13 ' 049 10 8 valued at £80 .. 33 0 4 Debits liM (J 3 Live-stock at 30th June, 1943 wool 1942— £ s. d. Sold __ .. 2,284 0 5 049 sheep .. .. 474 17 0 Unrealized . . 88 0 0 29 cattle .. 104 0 0 2;372 g 5 2 horses.. .. 25 0 0 Sheep sold 2,995 19 11 ol . .. 897 0 0 Cattle sold 1,285 0 3 Sheep bought .. .. •• 597 O U Skins and hides sold .. .. 18 17 4 Cattle bought .. .. ■• 706 10 U Maize sold, including quantity on hand Horse bought .. • • • • 10 0 O 1942 _ .. 300 010 Wages .. .... ■• 3.J2 0 7 Meat sold 1114 0 Running-expenses, including repairs Live-stock at 30th June, 1943— and maintenance .. • • 19 8 £ s. d. Committee of Inquiry .. .. 14 1 7 6,243 sheep .. 4,507 13 6 Committee fees and expenses .. . 0 8 o 609 cattle ..3,11110 0 Rates .. • • • • • • 1(l7 I;' 5 15 horses _ _ lgg () 0 Management and office expenses .. 00 0 U , 7 874 3 0 15 '° 58 U ° * *: d - Balance at debit at 30th June, 1943 .. ..£32,737 11 4 Distribution .. 374 0 0 , D 38 14 11 MANGAPOIKE 2a 3 Maori Battalion Fund 5 1 1 Credits £ s. d. Maori Farewell Fund 3 10 Balance at credit at 30th June, 1942 .. .. 2,704 9 5 Maori Home Guard 215 7 £ s. d. Adiustment of interest 348 3 4 Rent received .. .. .. 114 0 0 77115 11 Posts, &c. 137 11 3 3,820 19 7 Adiustment of interest .. .. 115 15 2 307 0 5 Balance at credit at 30th June, 1943 .. .. £9,228 11 1 . —— 3,071 15 10 Debits Donations — £ s. d. Tr k-jttjj Maori Battalion Fund 18 18 9 ih Kum Ngati Poneke Club .. 10 14 3 Debits £ s. d. Rangi Royal meeting, Balance at debit at 30th June, 1942 .. .. 916 15 2 & 0 , .. .. 15 10 0 £ »• d. Tamatekapua and TaRates .. • • • ■ ..175 wakeheimoa MeetManagement and office expenses .. 20 0 0 ing-houses .. 14 6 0 21 7 5 59 9 () Committee of Inquiry .. .. 14 1 7 Balance at debit at 30th June, 1943 .. .. £938 2 7 Land-tax ..' .. .. 5 10 — L Committee fees and expenses .. 6 10 0 Management and office expenses .. 5 14 0 90 15 7 MANGAHEIA 2i> Balance at credit at 30th June, 1943 .. .. £2,981 0 3 Credits £ s. d. ~ Balance at credit at 30th June, 1942 .. .. 6,310 1 4 MANGAPOIKE A Rent received .. •■ 1,041 7 1 Credits £ s. d. Interest adjusted .. .. 1,023 810 Balance at credit at 30th June, 1942 .. .. 26,573 1 7 2,004 15 11 Rent received .. .. .. .. 4,641 10 11 8,374 17 3 31,214 12 6 Debits £ s. d. Debits Distribution .... 742 15 3 . £ s. d. Donations— Distribution .. .. .. 5,208 10 4 Tamatekapua and Tawa- £ s. d. Donations — £ s. d. keheimoa Meeting-houses 15 0 4 Maori Battalion Fund.. 17 2 1 Hinemaurea Dining-hall 50 0 0 Ngati Ponokc Club . . 10 14 3 Waiapu Diocesan Trust 50 I 3 Rangi Royal meeting, &c. 15 10 0 Maori Battalion Fund 7 10 0 Tamatekapua and TaMaori soldiers' farewell 3 1 0 wakeheimoa MeetingMaori Home Guard meeting 215 7 houses .. .. 14 0 0 128 8 2 57 12 4 Committee of Inquiry .. ..1417 Committee of Inquiry .. .. 14 1 7 Land-tax .. .. .. .. 38 910 Land-tax .. .. .. 384 16 3 Committee fees and expenses .. 13 12 11 General expenses .. .. 7 4 0 Court fee .. • • ..050 Committee fees and expenses .. 49 6 0 Management and office expenses .. 52 1 4 Management and office expenses .. 232 1 7 b 989 14 1 5,953 12 1 Balance at credit at 30th June, 1943 .. .. £7,385 3 2 Balance at credit at 30th June, 1943 .. .. £25,201 0 5

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