G.—3

EAST COAST NATIVE TRUST LANDS— continued Statement of Accounts for the Year ended 30th June, 1943— continued PAREMATA 64— continued WAIMAHA STATION Debits £ s. d. No. 2 Account Balance at debit at 30th June, 1942 .. .. 6,509 12 5 Credits £ S. d. Cottage .. .. .. . • • • 210 0 9 Balance at credit at 30th June, 1942 .. .. 2,967 10 9 Live-stock at 30th June, Rent received 300 0 0 1942- £ s. d £ s. d. ___ 5,021 sheep .. 3,997 4 0 3,267 10 9 779 cattle .. 3,062 10 0 Debits 52 horses .. 415 0 0 £ s. d. 7,474 14 0 Distributions 1,586 13 4 Sheep bought 898 3 6 Donations— Cattle bought 100 0 0 Tamatekapua and Tawa- Wages .. .. .. .. 1,322 10 2 keheimoa Meeting- £ s. d. Running-expenses, including repairs -• / houses .. .. 710 2 and maintenance .. .. 1,386 22 Waiapu Diocesan Trust 25 0 8 Rates . . .. .. .. 414 16 5 Maori Battalion Fund 3 15 3 Interest .. .. .. ooS 13 J Maori soldiers'farewell.. 110 6 Management and office expenses .. 230 0 0 . Maori Home Guard meet- 12,385 0 0 ine ..1711 , g 39 4 6 19.104 18 2 Committee of Inquiry .. 70 10 Credits Land-tax .. .. .. 415 10 1942 wool— £ s. d. Committee foes and expenses .. 619 0 Surplus .. .. •• U5 10 9 Management and office expenses .. 15 0 0 Realized .. .. 102 blO 6 1,659 13 6 Valued at .. .. 64 0 0 . 38 6 10 Balance at credit at 30th June, 1943.. ..£1,607 17 3 1943 wool— ______ _ Sold .. .. 2,45b 12 3 Unrealized .. .. 64 0 0 . 2,520 12 3 Sheep sold .. .. .. 2,975 9 10 PAREMATA 73 AND 73a Cattle sold .. ..1,28114 3 ~ ~, ~ ,1 Skins and hides sold ~. .. 12 910 ?,?t i nn-i 17 7 Moat sold 14 15 3 Balance at debit at 30th June, 1942 .. .. 1,003 1/ / Live-stock at 30th June, ok iu in 1943— £ s. d. R ates 25 i» 1U 5,655 sheep ..4,010 16 0 . Interest • 41 1 J 761 eattlc ..2,796 10 0 59 horses .. 490 0 0 Balance at debit at 30th June, 1943 .. .. £1,070 17 8 ~_\ 14,286 5 0 Balance at debit at 30th June, 1943 .. . ..£4,818 13 2 TAHORA 2o 2, SECTION 2 Credits £ s. d. PAREMATA 4 : HALL ACCOUNT Balance at credit at 30th June, 1942 .. .. 10,528 1 3 Debits £ s. d. , £ a. d. Balance at debit at 30th June, 1942 .. .. 792 8 8 Rent received . .. 949 4, 0 Insurance premium 719 1 Sale of millable timber rights .. 500 0 0 Balance at debit at 30th June, 1943 .. .. £800 7 9 T_~9T7~5~~3 Debits Donations — £ s. d. Maori Battalion Fund .. 9 18 11 Ngati Poneko Club .. 5 7 3 Rongi Royal meeting, &c. ..5 3 11 TAHORA 2c 1, SECTION 3 Tamatekapua and TawakeCrediU £ s. d. heimoa Meeting-houses ~. 415 b Balance at credit at 30th June, 1942 .. & 5 5 CommiUoe of In(]Tliry .." .. u \] \XSSSL interest " ".i'.S'Su Exptt'« meeting ' \\ "*!l6 7 mjuo™v,u» U i. i Management and office expenses 47 9 2 _____ 99 15 1 29,246 15 I! Balanoe at credit al 30th j une> 1943 ~ ..£11,877 10 2 Debits £ s. d. =_,_____ Distribution .. . 1,222 1 2 TAHORA 2o 3, SECTION 2 Donations — £ s. d. Maori Battalion Fund .. 18 2 1 Credits £ s. d. Ngati Ponoke Club .. 10 14 3 Balance at credit at 30th June, 1942 .. .. 1,230 11 7 llangi Royal meeting, &c. 15 10 0 £ s. d. Tamatekapua and Tawa- Rent received .. .. .. 15 12 4 keheimoa Meeting- Royalty .. .. .. 14 2 0 houses .. .. 14 6 0 Rates adjusted .. .. .. 12 811 58 12 4 Interest adjusted .. .. .. 103 3 3 Committee of Inquiry .. .. 14 1 7 145 6 b Land-tax 30 10 5 Expenses re meeting, &c. .... 615 0 1,375 18 1 Management and office expenses .. 117 16 0 Debits 1,449 16 b Management and office expenses .. .. 19 9 Balance at credit at 30th June, 1943.. £27,796 19 3 Balance at credit at 30th June, 1943 ~ .. £1,374 8 4

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