G.—3

EAST COAST NATIVE TRUST LANDS— continued Statement of Accounts for the Year ended 30th June, 1943 — continued MARAETAHA 2, SECTIONS 3 AND 6 MARAETAHA 2, SECTION 4 Debits £ a. d. - £ s. d. Balance at debit at 30th June, 1942 .. .. 5,700 0 1 Balanoe at Credit at 30th June, 1942 .. .. 5,347 10 1 £ s. d. AT , ____—_. Distribution .. .. .. 2,340 0 0 No further transactions. Donations— £ s. d. Maori Battalion Fund .. 5 11 Waiapu Diocesan Trust 38 14 10 Maori soldiers' farewell ..310 IWINUI STATION Maori Home Guard Debits £ s. d. meeting .. .. 215 7 Balance at debit at 30th June, 1042 .. .. 15,741 4 4 49 12 0 £ g. d . Committee of Inquiry .. .. 14 1 7 Distribution .. .. .. 306 0 0 Land-tax .. .. .. 22 3 Donations— Donations previously charged to Tamatekapua and Station Account now adjusted .. 125 10 8 Tawakeheimoa Meet- £ s. d. Expenses re meeting ■ .. .. 0 11 5 ing houses .. 7 10 3 Valuations expenses .. .. 0 8 0 Waiapu Diocesan Trust 25 0 7 Rates .. .. .. . . 118 3 Maori Battalion Fund 315 3 Interest .. .. .. 271 0 11 Maori soldiers'farewell 1 10 6 Management and office expenses .. 711 0 Maori Home Guard 2,833 17 7 meeting.. .. 17 10 39 4 5 8,542 17 8 345 4 S Live-stock at 30th June, Credits 1942— Rent received .. .. .. .. 75 10 3 3,156 sheep .. 2,244 3 0 497 cattle ..1,641 0 0 Balance at debit at 30th June, 1943 .. .. £8,407 7 5 14 horses .. 160 0 0 i 4,045 3 0 Sheep bought .. .. .. 2,272 11 0 PATEMARU STATION Cattle bought .. .. .. 63 0 0 Credits £ s. d. Wa S es 918 13 1 Balance at credit at 30th June, 1942 .. ..-29,103 13 6 Running-expenses, including repairs 1942 wool £ s d an " maintenance • • . ■ 406 2 3 Surplus 118 6 10 Kakw •■ •• ■• ..416 17 10 £ a<j Interest.. .. .. .. 778 14 6 Realized .. .. 73 10 4 Committee fees .. .. 0 18 11 Valued at 48 0 0 Management and office expenses .. 135 0 0 ' 25 10 4. ' 9,043 0 7 1943 wool— Sold .. .. 1,989 15 8 25,129 9 4 Unrealized .. 48 0 0 Credits _ 2 037 15 8 1942 wool— £ s. d. Sheep sold ..' .. .. 1,697 310 Surplus .. .. .. 88 710 Cattle sold .. .. .. 1,743 10 0 £ s. d. Skins and hides sold .. .. 24 14 3 Realized .. .. 51 0 11 Meat sold .. .. .. 6 6 0 Valued at .. 32 0 0 Donations transferred to Block Account 125 10 8 , ■ 19 ° U Live-stock at 30th June, 1943 wool 1,073 4 0 1943— £ s. d. Sheep sold .. .. .-. 3,882 0 0 3,341 sheep ..2,320 14 0 Cattle sold .. .. .. 818 18 0 494 cattle .. 1,502 0 0 Meat sold .. .. .. 15 22 14 horses .. 66 0 0 Skins and hides sold ..• .. 9 15 10 3 954 14 o Live-stock at 30th June, 9 733 ly 7 1943— £ s. d. ' 3,048 sheep .. 2,360 0 0 Debits 38,837 11 1 516 cattle .. 1,733 0 0 Live-stock at 30th June, 14 horses .. 160 0 0 1942— £ s. d. 4 > 233 0 0 3,390.81100]! .. 2,327 12 0 10,159 8 9 579 cattle .. 1,951 0 0 „ , 12 horses .. 00 0 0 Balance at debit at 30th June, 1943 .. .. £14,970 0 7 4,338 12 0 Sheep bought .. .. .. 92 8 0 Cattle bought .. .. .. 60 0 0 Wages .. .. .. 695 9 7 PAREMATA 48 Running-expenses, including repairs Credits £ s d and maintenance .. .. 316 5 6 Balance at credit at 30th June,'l942 .. .. 36 2 1 Rates .. .. .. 275 14 R ent rec eived .. .. .. .. 18 19 0 Interest.. ...... 629 3 1 _____ Management and office expenses .. 140 0 0 __ . „ 6-M7 12 3 DehUl £ Si ,1. Balance at credit at 30th June, 1943 .. .. £32,289 18 10 Distributions 54 o' 6 ■ ' Management and olfice expenses 0 19 0 54 If) n MARAETAHA : NEW BURN ______ Debits £ s. d. £ s. d. Balance at credit at 30th June, 1943 ~ .. £0 2 7 Balance at debit at 30th June, 1942 265 16 11 ______ Interest .. .. .. 10 17 2 276 14 1 PAREMATA 64 Credits Rent received .. .. .. .. 276 14 1 No. 1 Account £ s. d. Balance at credit at 30th June, 1942 .. .. 7,173 13 2 ——ir^ — No further transactions.

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