G.—3

EAST COAST NATIVE TRUST LANiDS— continued Statement of Accounts foe the Year ended 30th June, 1943 — continued POHATUROA STATION MAHURANGI STATlON— continued. Debits £ s. 'd. _ .. Balance at debit at 30th June, 1042 .. .. 25,599 5 7 Lredits - , Plant 204 11 0 1942 wool- && \ £ Live-stock at 30th June, 1942- '^ ur P™ s .. ~..;■ • ■ 191 15 3 £ j £ s d Realized £116 18b. va. j ~ r .,, , A K1 « %1 n ' ' value at £72 .. 44 18 9 0,549 sheep .. 4,510 14 O 9 .,.. .. ft 715 cattle ..2,022 0 0 ...... , ZJU ** " „„ , oa ~ ~ 194.1 wool— 22 horses 98 O U „ , , _ ..,„ .„ , n rj 23() 14 o '• •' 2,032 13 10 „, , , . ' A \m ~ ,) Unrealized .. .. 104 0 0 Sheep bought 437 11 0 2,730 13 10 Cattle bought ,™ , . Sheep sold 2,749 13 5 Wages .. .. •• •• I,AOA Iv W ~ f ~ 2 335 5 0 Running-expenses, including repairs Skins and hides soid* '.'. '.'. '10 2 3 and—enancc «*2 intereHt 1,318 2 6 Potato* wld .. .. ..34432 Management and office expenses .. 250 0 0 Live-stock at 30th June, 6 11 004. 10 2 ■' 943 — £ s. a. _____ 6,927 sheep ..4,885 10 0 , !7 t„o ,j n 908 cattle .. 3,210 10 0 Credits 42 horses .. 298 0 0 oreM6 8,400 0 0 1942 wool— £ s d 4 Surplus .. .. 148 5 4 _J Valued tt 3 £50 sd ' ; 17 2 5 Balance at debit at 30th June, 1943 .. ..£7,196 17 2 . 105 7 9 1943 woolSold .. .. 2,306 19 8 Unrealized * .. 72 0 0 2,438 19 8 Sheep sold 1,294 17 7 Cattle sold .. .. •• 283 5 6 Skins and hides sold .. .. 40 19 1 MANGAPOIKE 2d Meat sold ...... , d_ A O Timber royalty .. .. .. 14 8 4 Credits £ s. d. Live-stock at 30th June, Balance at credit at 30th June, 1942 .. .. 7,567 18 8 1943 — £ S. d. Rent received .. .. .. .. 088 18 10 6,484 sheep ..4,536 10 0 703 cattle .. 2,552 10 0 8,256 17 6 22 horses .. 110 0 0 7,199 0 0 • Debits 11,468 19 11 £ s. d. Distribution .. .. .. 452 5 10 Balance at debit at 30th June, 1943 .. ..£25,729 610 Donations— £S. d. — Maori Battalion Fund .. 9 2 4 Ngati Poneke Club ..573 MANGAPOIKE B Rangi Royal meeting, &o. 5 3 10 Credits £ s. d. Tamatekapua and Tawake- „ . , m a n heimoa Meeting-houses .. 415 b Rent received .. ■• •• •• - 111 u J a 24 8 11 Balance at credit at 30th June, 1943 .. .. £111 0 9 Committee of Inquiry .. .. 7 011 . „ Land-tax .. .. .. .. . 8 U O Expenses re meeting, &c. .. .. 2 16 MAHURANGI STATION Management and office expenses .. 34 811 _ Debits £ S. d. _ Balance at debit at 30th June, 1942 .. .. 8,289 5 5 Balano© at oredit at 80th June, 1943 .. • ..£7,728 11 0 £ s. d. Distribution .. .. •■ 1,200 0 0 Donations — £ s. d. Maori Battalion Fund 18 2 1 Ngati Poneke Club .. 10 14 3 Rangi Royal meeting,&c. 15 10 0 Tamatekapua and Tawakeheimoa Meeting. MANGAPOIKE 2e houses .. ... 14 6 0 , 58 12 4 Credits £ s. a. p, . 8110 0 Balance at credit at 30th June, 1942 .. .. 5,527 3 4 1,340 2 4 Live-stock at 30th June, Rent received .. 572 3 2..4,935 ..4,935 17 0 8,009 6 0 1,101 cattle .. 3,988 0 0 38 horses .. 274 0 0 Debits 9,197 17 0 £ s - d - Sheep bought 700 14 0 Distribution .. .. .. 230 0 0 Horses bought 30 0 0 Donations- £ s. d. Wages •• ..1,049 16 9 Rangi Royal meeting, &o. .. 3 10 7 Running-expenses, including repairs ' Tamatekapua and Tawakeand maintenance .. ..1,489 16 1 heimoa Meeting-houses .. 4 15 (. Rent •• •• 24 17 8 8» * Rates '.'. 298 1 3 Committee of Inquiry .. ..7 010 Interest .. •• 035 14 6 Land-tax .. .. .. .. lb 8 8 Committee'of Inquiry .. .'. 14 1 7 General expenses re meetings, &e. .. 010 0 Committee fees, „o 9 15 0 Management and office expenses • • 28 12 2 Management and office expenses .. 280 0 0 — '■ Balance at credit at 30th Juno, 1943 .. ..£5,808 2 9 24,020 1 0 '■" V

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