G.— 3

EAST COAST NATIVE TEUST LANDS— continued Statement of Accounts for the Year ended 30th June, 1944 — continued ONENUI STATION : TAWAPATA SOUTH No. 1 MANGAPOIKE B Debits Credits £ s. d. £ s. d. Balance at credit at 30th June, 1943 .. •■ 111 0 9 Balance at debit at 30th June, 1943 .. .. 6,287 7 1 Rent received 80 1310 £ s. d. Distribution .. .. 1,829 7 6 I<Jl 14 7 Donations 710 11 2 Debits Subsidy: Beach Road .. 250 0 0 raihia Marae Fund 191 Li 7 Plant ' .. .. •• 44 5 0 2,634 3 8 •• Live-stock at 30th June, 7 Sofsheep ..5,321 1H % MANGAPOIKE 2d 525 cattle ..1,850 10 0 Credits £ 8. d. 44 horses .. 445 0 0 Balance at credit at 30th June, 1943 .. ■• 7,728 11 0 7,617 8 0 Rent received .. .. .. •• 754 5 10 Sheep bought .. .. 185 10 6 Cattle bought .. .. 775 10 0 8,482 10 10 Wages 1,839 3 9 Running - expenses, including Debits repairs and maintenance .. 409 0 7 Distribution .. .. 452 510 Rent, Ahuriri sections .. 58 10 0 Donations .. .. .. 33 12 10 Rates .. •• ■• 302 11 6 Committee fees and expenses .. 38 1 2 Interest .. .. .. 610 3 3 Land-tax .. .. .. 8 0 5 Committee fees and expenses .. 298 7 0 Management and office expenses 37 14 4 Management and office expenses 320 16 4 569 14 7 b 12,417 0 11 Balance at credit at 30th June, 1944 .. .. £7,913 2 3 21,338 11 8 ,- Credits 1943 wool: Surplus .. .. 424 14 8 MANGAPOIKE 2a 3 1944 wool: Unrealized .. 2,976 0 0 Credits Sheep sold .. .. .. 2,805 19 1 £ s . d. Cattle sold .. .. .. 810 3 Balance at credit at 30th June, 1943 .. .. 2,981 0 3 Horses sold ...... 14 0 0 £ s. d. Skins and hides sold .. .. 18 111 Rent collected .. .. 128 17 0 Live-stock at 30th June, Interest .. .. .. 121 12 9 1944— £ s. d. 250 9 9 7,378 sheep .. 5,053 2 0 768 cattle .. 2,630 10 0 3,231 10 0 41 horses 565 0 0 • Debits 8,248 12 0 Donations 55 14 11 Committee fees and expenses .. 36 2 9 14,496 7 1 Land-tax .. .. .. 5 10 Furniture and plant on hand .. 1,282 15 6 Management and office expenses 6 8 10 15,779 2 7 h * 103 7 0 Balance at debit at 30th June, 1944 .. .. £5 > 5 _ 59 __ 9 x Balance at credit at 30th June, 1944 .. .. £3,128 2 6 ONENUI FISHING-BOATS, ETC. MANGAPOIKE 2b Debits Credits £ s. d. £ s - d - Balance at credit at 30th June, 1943 .. .. 5,808 2 9 Balance at debit at 30th June, 1943 .. .. 765 17 7 R e nt received .. .. .. .. 572 3 2 £ s. d. Crayfish-pots .... 2 10 9 6,380 5 11 Nets .. •• •• 18 8 0 Debits Ropes ...... 914 6 £ s. d. Wagos .. .. ■• 102 0 6 Distribution .. .. 230 0 0 Benzine and oil .. .. 18 14 6 Donations .. .. .. 33 12 10 Repairs .. • ■ • • 49 8 3 Committee fees and expenses .. 21 5 5 Personal loss paid crew when Land-tax .. .. .. 16 8 8 " Pal" wrecked .. .. 710 0 Management and office expenses 28 12 2 Workers' compensation insurance 18 14 4 329 19 1 Interest .. .. ■ • 37 5 1 264 511 Balance at credit at 30th June, 1944 .. .. £6,050 610 1,030 3 6 _ .... POHATUROA STATION : MANGAPOIKE 2a 3 Credits ~.,.-. ain Q Debits £ s. d. Adjustment of cartage .. 310 J Balance at debit at 30th June, 1943 .. .. 25,729 010 Transfer to Special Reserve : Loss Live-stock at 30th June, of launch (expenses regarding lg4g £ s d £ s d Maori Battalion overseas-fish 6,484 sheep ..4,536 10 6 shipments and collection of 703 cattle ..2,552 10 0 a g ar ) •• V '• bM 4 a K „ 9 ,„ „ 22 horses .. 110 0 0 orfz i 0 ° 7,199 0 0 Balance at debit at 30th June, 1944 .. .. W 8,0 ggjg bought .. .. 57 10 0 Wages .. .. .. 1,259 16 4 MANrAPOIKF A Running - expenses, including MANGAPOIKfc A maintenance , , 449 13 6 Credits £ s. d. R ateB .. .. .. 239 18 9 Balance at credit at 30th June, 1943 .. .. 25,261 0 5 Interest .. .. .. 1,287 4 9 Rent received .. .. .. •• 4,858 4 1 Management and office expenses 259 3 6 ■ 10,815 6 10 30,119 4 6 . 36,544 13 8 Debits Credits £ s. d. 1943 wool— £ s. d. Distribution .. ■ .. 2,604 5 2 Surplus .. .. 383 6 8 Donations .. .. •• 67 5 8 Realized £90 13s. 7d. ; Committee fees and expenses .. 174 15 3 valued at £72 .. 18 13 7 Legal expenses .... 2 16 6 . 402 0 3 Land-tax 384 14 8 1944 woolManagement and office expenses 242 18 2 Sold .. ..2,05118 8 3,476 15 5 Unrealized .. 80 0 0. 2,13118 8. Balance at credit at 30th June, 1944 .. ..£26,642 9 1 I Carried forward .. .. 2,131 18 8

4