G.—3

EAST COAST NATIVE TRUST LANDS— continued Statement of Accounts for the Year ended 30th June, 1944— continued PAPANUI STATION : TAHORA 2i' 2 continued PAREMATA 64 Debits No. 1 Account Live-stock at 30th June, Credits £ s. d. 1943— £ a. (1. £ s. d. £ B. d. Balance at crodit at 30th June, 1943 .. .. 7,173 13 2 8,875 sheep .. 6,175 13 0 _.'. 1,240 cattle .. 4,195)0 0 No further transactions. 92 horses .. 507 0 0 10,878 3 0 Sheep bought .. .. 230 12 0 No 2 Account Cattle bought .. .. 134 0 0 Wages .. .. •• 1,747 12 4 Credits £ s. d. Running-expenses, including re- Balance at credit at 30th June, 1943 .. .. 1,607 17 3 pairs and maintenance .. 928 9 1 Rent received 900 0 0 Rates .. .. .. 434 10 1 _ Management and office expenses 410 0 8 2,507 17 3 14. 763 7 2 Debits £ s. d. Distributions .. .. .. 793 6 8 Balance at credit at 30th June, 1944 .. ..£23,310 2 4 Donations .. .. .. 62 10 9 -- Committee fees and expenses .. 21 12 4 Land-tax . . .. .. 4 15 10 TAHORA 2c 2 SECTION 2 Management and office expenses .. 45 0 0 , 927 5 7 Credits i s. d. Balance at credit at 30th June, 1943 .. .. 11,877 10 2B j t credit at 30th j 1944 _ _ £1 580 ~ 8 Rent received .. .. •• •• 786 10 6 __L - Debits £ s. d. 12,664 0 8 Distributions .. .. 453 18 8 PAREMATA 73 AND 73a Donations ...... 17 011 Committee foes and expenses .. 13 11 0 Debits £ s. d. Land-tax .. .. •• II 22 Balance at debit at 30th Juno, 1943 .. .. 1,070 17 8 Timber royalty reversed .. 500 0 0 Interest .. .. .. .. .. 40 13 0 Management and office expenses 38 16 6 1,034 9 3 Credits £ s. d. 1,111 10 8 Rent: Eight years at £25 .. 200 . 0 0 Balance at credit at 30th June, 1944 .. ..£11,029 11 5 Rates : Eight years adjusted .. 246 2 7 ;=== Cutting gorse : Adjusted .. .. 45 0 0 491 2 7 TAHORA 2c 3, SECTION 2 „ ~, Balance at debit at 30th June, 1944 .. .. £620 8 1 Debus Quirk's Mill Section : Debit balance £ s. d. £ s. d. at 30th June 1943 707 14 7 PAREMATA 48 Tapere Farm : Debit balance at 30th June 1943 .. •• •• 1,094 4 0 Credits £ s. d. Balance at credit at 30th June, 1943 .. .. 0 2 7 Tahora 2c 3-2: Credit balanoo at 1,801 18 7 Rent received .. .. .. .. 56 18 6 30th June, 1943 .. .. 1,374 8 4 — 427 10 3 57 1 I Live-stock at 30th June, 1943— Debits £ s. d. £ s. d. Distribution .. .. .. 30 11 4 70 sheep .. .. 42 0 0 Management and office oxpenses .. 216 11 2 horses '.'. .. 40 0 0 33 8 3 82 0 0 Sheep bought .. .. . ■ 44 2 0 Balance at credit at 30th June, 1944 .. .. £23 12 10 Cattle bought .. .. .. 1,421 0 0 —■ Horse bought .. .. . • 110 0 Wages 588 13 3 Running-expenses, including repairs PAREMATA No. 4 HALL ACCOUNT and maintenance .. .. 146 10 0 Debits £ g, d. Rent, Tahora 2o 2-2 : Two years .. 10 0 0 Balance at debit at 30th June, 1943 .. .. 800 7 9 Rates .. .. .. • • 133 16 0 Insuranco .. .. .. .. .. 719 1 Interest .. .... 86 13 2 Insurance .. .. •• 20 2 4 Balance at debit at 30th June, 1944 .. .. £808 610 Legal expenses .. .. .. 16 14 0 ____^__^ Management and offico expenses .. 20 15 8 2,581 12 5 IWINUI STATION : PAREMATA 3 AND U o nn Q 9 « Debits £ s. d. „ ... ■ s ' ulM A ° Balance at debit at 30th June, 1943 .. .. 14,970 0 7 Credits £ s d Wool sold , J! 2 n Distribution .. .. 306 6 3 Cattle sold .. .. 1,653 0 0 Donations 51 8 5 Skins and hides sold .. .. 4 / A g g House blocks .. .. .. 16 8.6 Live-stock at 30th June, Rent collected .. .. .. 44 7 4 £ s d Timber royalty . .. .. 500 0 0 3,048 sheep ..2,360 6 6 Sale of buildings and materials .. 342 9 8 516 cattle ..1,733 0 0 Live-stock at 30th June, 1944 — 14 horses 160 0 0 £ s. d. 4 253 q o 83 sheep .. . 41 10 0 Sheep bought .. .. 17 3 22 cattle .. .. 110 O 0 Cattle bought .., .. 35 0 0 3 horses • • • ■ 45 ° ° , % .„ Wages 987 311 Running - expenses, including __„ „ I repairs and maintenance .. 644 18 6 ,y. i, t. 'la t a Rates .. .. .. 425 8 5 Plant and furniture on hand .. 76 7 0 r Interest 753 410 ' ° Committee fees and expenses .. 32 14 7 . ~-,, .„ 0 Management and office expenses 173 5 6 Balance at debit at 30th Juno, 1944 .. .. £157 12 3 c g ( j A g jg Q TAHORA 2G 2 24,231 2 0 Debits £ s. d. Credits Balance at debit at 30th June, 1943 .. .. 823 17 4 1943 wool: Surplus.. .. 174 16 0 No further transactions. Carried forward .. .. 174 16 0

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