G.—3

EAST COAST NATIVE TRUST LANDS—continued Statement of Accounts for the Year ended 30th June, 1944 — continued IWINUI STATION : PAREMATA 3 and If— continued WHAITIRI FARM ACCOUNT Credits —continued Credits £ s. d. £ s. d. £ s. d. £ s. d. £ s d. Brought forward .. 174 16 0 Cattle sold .. .. .. 3,565 17 6 1944 wool— Live-stock at 30th Juno, 1944 : TT Sol( * , •• •• I'lH1 ' 1 H * » lOcows 30 0 0 Unrealized .. .. SZ 0 0 o kok i 7 a 1,151 8 9 ' Sheep sold .. .. .. 3,400 17 7 Deblts Cattle sold .. .. .. 456 0 0 Live-stock at 30th June, 1943 : Meat sold 11 10 2 215 cattle .. .. 979 10 0 Skins and hides sold .. .. 6 14 5 Cattle bought .. .. 1,650 15 0 Live-stock at 30th June, W a S es •• •• ■• ,?° l * X 1944 _ Rent .. .. .. 240 0 0 3,404 sheep .. 2,523 13 0 Rates •• •• •■ 51 4 1 560 cattle 1,788 10 0 Interest .. .. .. 6 17 0 13 horses .. 140 0 0 Insurance .. .. .. 016 7 4 459 3 0 Managomant and ollice expenses 228 0 10 J . 3,195 17 6 9,653 9 11 Plant and furniture on hand .. 431 8 9 Balance at credit at 30th June, 1944 .. .. £400 0 0 10,084 18 8 Balance at debit at 30th June, 1944 .. .. £14,146 3 4 WHAITIRI, No. 2 ACCOUNT MANGAHEIA2i> OfMU £ fc .^ Credits £ s. d. Balance at credit at 30th June, 1943 .. .. 363 18 3 Balance at credit at 30th June, 1943 .. 7,385 3 2 £ s. d. Rent received .. .. 1,129 18 5 Rent .. .. .. 240 0 0 Interest .. .. .. 299 10 8 Interest .. .. .. 9 10 7 1,429 9 1 249 10 7 8,814 12 3 613 8 10 Debits ■ DtUU Distribution .. .. 742 15 3 Distribution .. .. .. .. 213 0 0 Donations .. .. .. 75 1 4 Committee fees and expenses .. 43 4 8 Balance at credit at 30th June, 1944 .. .. £400 810 Land-tax .. .. .. 38 9 10 - Legal expenses .. .. 3 10 Management and office expenses 56 9 11 959 2 0 „„ „„ ,„ „ MANGAOTANE STATION : MANGATU 5 AND 6 Balance at credit at 30th June, 1944 .. .. £7,855 10 3 — Credits £ s. d. Balance at credit at 30th June, 1943 .. .. 5,659 9 8 PAROA STATION : MANGAHEIA 2d Transferred from Bad Debts £ s. d. Debits £ S. d. Account .. .. .. 3,000 0 0 Balance at debit at 30th June, 1943 .. .. 32,737 11 4 Plant and furniture on hand .. 627 16 3 Plant and furnishings during current year .. 246 12 4 d > bzl lfa A Live-stock at 30th June, n 0 „_ _ ~ 1943- £ s. d. £ s. d. 9 .287 511 6,243 sheep ..4,567 13 0 1943 wool- £ s d. 669 cattle ..3,11110 0 | nr $ nB J ™ r „/• 297 U 5 15 horses .. 195 0 0 Realized £67 ss. 2d.; , 7 §74 3 > valued at £56 .. II 0 2 Sheep bought .. .. M 37 2 3 ,„,, , ' 3 ° B 19 7 Cattle bought .. .. 7 10 0 1944 wool— , aoo ,« - Wages 1,92117 1 Sold .. ..1,638 15 7 Running - expenses, including Unrealized .. 24 0 0 repairs and maintenance .. 800 2 9 \<™® ]° I Rates 861 2 3 sheep sold 1,409 17 5 Interest .. 1,622 13 0 Cattle sold .. .. .. 1,839 15 0 Rent of Paromata 73 and 73a .. 200 0 0 Skins and hides sold .. .. 21 9 4 Management and office expenses 304 14 0 Live-stock at 30th June, 15,029 4 4 1944— 5,186 sheep .. 3,522 8 0 48,013 8 0 648 cattle .. 3,235 10 0 Credits 27 horses .. 180 0 0 1943 wool— £ s. d. 6 '937 18 <> Surplus .. .. 366 13 4 12 - 180 U U Realized£l43 3s. 7d.; ~ ... „ .„ valued at £88 .. 55 3 7 lZ ' ibH °1U — 421 16 11 1944 wool— I)eUla gold #- _, 2,542 4 9 Live-stock at 30th June, Unrealized" '.'. ' 64 0 0 1943— £ s. d. 2,606 4 9 5,781 sheep .. 4,074 10 0 Sheep sold .. .. .. 2,623 10 9 661 cattle .. 3,046 10 0 Cattle sold .. .. .. 710 2 3 22 horses .. 140 0 0 Skins and hides sold .. .. 22 8 1 7,261 0 0 Meat sold 26 19 10 Sheep bought .. .. 128 0 0 ]y a j ze Cattle bought .. .. 1,373 0 0 Sold .. .. 74 18 9 Horses bought .. .. 90 0 0 Unrealized" '.'. 150 0 0 Wages .. .. .. 1,135 17 11 224 18 9 Running - expenses, including Potatoes unrealized .. .. 22 5 0 repairs and maintenance .. 585 15 0 Live-stock at 30th June, Rates .. 70 16 6 1944 Interest .. .. .. 56 19 9 6 797 sheep .. 4,815 8 0 Management and office expenses 238 15 9 '782 cattle .. 3', 473 10 0 . 15 horses .. 195 0 0 10,940 411 8,483 18 0 Furnishings .. .. .. 35 17 4 . . 10,976 2 3 15,142 4 4 Plant and furniture on hand .. 1,404 14 0 10,49118 7 16,546 18 4 Amounts transferred to Special Reserve .. 2,926 4 4 Balance at debit at 30th June, 1944 .. .. £31,466 9 8 Balance at credit at 30th June, 1944 .. .. £7,565 14 3

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