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EAST COAST NATIVE TRUST LANDS—continued Statement of Accounts for the Year ended 30th June, 1943 — continued TAPERE FARM KOPUA STATlON— continued Debits Debits —continued £ s. d. £ 8. d. £ s. d. Brought forward.. .. .. .. 3,400 14 4 Eenoing .. .. .. ■. 140 10 0 Live-stock at 30th June, Plant .. •• •• 56 13 2 1942— £ s. d. £ s. d. 197 3 2 4,624 sheep .. 3,114 10 0 Sheep bought .. .. .. 60 0 0 583 cattle .. 1,931 0 0 Horses bought .. .. 30 0 0 12 horses .. 60 0 0 Wages 517 17 8 5,105 10 0 Running-expenses, including repairs and Sheep bought .. .. .. 557 4 0 maintenance .. .. .. 224 12 0 Cattle bought .. ... .. 23 0 0 Rates .. .. • • 143 8 2 Horses bought .. .. . . 38 10 0 Interest '.'. '■'■ ... .. 19 1 (i Wages .. 1,792 4 5 Management and office expenses .. 20 0 0 Running-expenses, including repairs .—1,014 19 4 and maintenance .. .. 1,462 .14 10 Rales .. .. .. .. 180 17 9 1,212 2 6 Interest.. . .. .. 267 10 10 Credits Rent of New Burn . . .. 276 14 1 Cattle sold .. .. • • • • 9 0 0 Committee of Inquiry .. .. 14 I 7 Meat sold .. •• •• 318 (i Committee foes and expenses .. 611 5 Rent of buildings •• •■ .. 23 0 0 Management and office expenses .. 170 0 0 Live-stook at 30th June, 1943— £ s. d. 9,894 18 11 70 ewes .. . . .. 42 0 0 2 horses 40 0 0 13,295 13 3 82 0 0 Credits 117 18 6 1942 wool— £ 8. d. Surplus .. .. 124 14 6 Balance at debit at 30th June, 1943 .. .. £1,094 4 0 Realized £69 12s. 7d.; _=«-»=. valued at £56 .. 13 12 7 138 7 1 WHAITIRI No. 2 1943 wool— £ s. d. Sold .. .. 1,822 17 2 Balance at credit at 30th June, 1942 .. .. 270 310 Unrealized .. .. 32 0 0 Credits Sheep sold .. .. .. 1,912 5 5 £ s . d. Cattle sold .. . . .. 237 4 3 Interest 7 0 5 Skins and hides sold .. .. 33 14 5 R ent .. .. 300 0 0 Meat sold .. .. .. 7 3 6 307 0 5 Live-stock at 30th June, 1943 577 4 3 3,987 sheep .. 2,746 19 0 Debits fi 47 cattle •■ I'BS51 ' 8S5 ° ° 10 horses .. 80 0 0 Distribution 213 0 0 4.06119 0 Search fee 0 6 0 8.8*5 +° 10 213 6 0 — Balance at debit at 30th June, 1943 .. £4,450 2 5 Balance at credit at 30th June, 1943 .. .. £363 18 3 MANGAOTANE STATION WHAITIRI 2, No. 2 ACCOUNT Credits £ s. d. Balance at credit at 30th June, 1942 .. .. 4,888 7 7 Deb %ts , , 1942 wool— £ s. d. £ s. d. Live-stock at 30th June, 1942: 120 £s. d. £ s. d. Surplus .. .. .. 123 5 9 cattle .. .. .. 574 0 0 Realized .. .. 76 6 9 Cattle bought .. .. .. 1,117 10 0 Valued at .. .. 64 0 0 Wages .. .. .. •• 29 0 0 12 6 9 Running-expenses, including repairs jg 43 wOO i— and maintenance .. .. 14 1 8 g 0 j d __ .. 1,886 18 8 Rates . . .. .. .. 53 17 4 Unrealized .. .. 56 0 0 Rent .. .. ■• •■ 300 0 0 1,942 18 8 Interest.. .. .. •. 9.1.810 Sheep sold .. .. ..1,203 410 2,098 710 Cat tle sold .. .. ..2,654 15 0 Skins and hides sold .. .. 28 16 0 Credits Live-stock at 30th June, Cattle sold .. .. .. 1,085 17 7 ■ 1943— £ s. d. Building-materials sold .. 27 18 0 ~>,ls\ sheep .. 4,074 10 0 Live-stock at 30th June, 1943: 215 ( j 6l ca ttle .. 3,046 10 0 cattle.. .. .. .. 979 10 0 22 horses .. 140 0 0 Transfer to office expenses.. .. 5 2 3 __ 7 201 0 0 2,098 7 10 1 3;22C 7 0 •• Debits 18,114 14 7 ' live-stock at 30th June, 1942— £ 8. d. 6,068 shoep .. 4,260 5 0 KOPUA STATION 697 cattle ..3,133 0 0 Debits £ s. d. 22 horses . . 140 0 0 Balance at debit at 30th June, 1942 .. .. 1,028 1 9 7,533 5 0 £ s. d. Sheep bought .. .. .. 180 0 0 Distribution .. .. ..2,303 0 0 Cattle bought .. .. ..2,290 15 0 Donations— £ s. d. Horse bought .. .. .. 15 0 0 Waiapu Diocesan Trust 38 14 11 Wages .. .. .. .. 1,248 19 11 Maori Battalion Fund .. 5 1 1 Running-expenses, including repairs Maori soldiers' farewell 3 1 0 and maintenance .. .. 796 711 Maori Home Guard. Hates .. .. .. .. 67 711 meeting .. . . 215 7 Interest .. .. .. .. 98 9 2 49 12 7 Management and office expenses .. 225 0 0 Two huts 20 0 0 12,455 4 11 2,372 12 7 — Balance at credit at 30th June, 1943 .. .. £5,659 9 8 Carried forward .. .. .. .. £3,400 14 4 =====

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