G.-4

1943 NEW ZEALAND

EAST COAST NATIVE TRUST LANDS MANGATU Nos. 1, 3, and 4 BLOCKS BALANCE-SHEET AND STATEMENT OF ACCOUNTS FOR THE PERIOD 1st JULY, 1942, TO 30th JUNE, 1943

Presented to both Houses of the General Assembly in 'pursuance of Section 40 of the Native Purposes Act, 1931

MANGATU No. 1 Balance-sheet as at 30th June, 1943 Liabilities Assets Public Trustee — £ s. d. £ s. d. £ a. d. Mortgagee .. .. .. 148,237 5 0 Freehold lands .. .. .. .. 301,589 13 9Interest .. .. .. 3,111 0 8 £ s. d. 151,348 5 8 Roads Account .. .. 2,092 5 1 Bank of New South Wales— , Surveys Account .. .. 287 8 0 Current Account .. 55,603 16 9 Fencing Account .. .. 116 7 0 Interest accrued . . .. 194 17 1 Sundry blocks .. .. .. 533 16 5 —• 55,798 13 10 Royal Commission .. .. 1,899 511 Mangatu 3 and 4 .. .. .. 6,049 1 6 Owners'appeal re No. 4 .. 859 5 9 East Coast Commissioner .. .. 4,785 2 3 5,788 8 8 ■ Rent due by lessee .. .. 3 0 0 Sundry debtors .. .. .. 5,615 510 Rent due by occupation licensees 451 4 5 Investments— 454 4 5 Williams and Kettle: Shares .. 35 0 0 Sundry creditors .. .. .. 2,101 10 10 War loan .. .. .. 15,000 0 0 Distribution Account .. .. .. 2,462 18 5 15,035 0 0 Mangatahu Station: Current Rates paid in advance .. .. .. 14 10 3 Account .. .. .. 98,072 1 3 Dome Station: Current Account 15,277 7 7 WairereStation: Current Account 73,382 110 Komihana Station: Current Account 4,148 7 8 ; — 171,454 3 1 Maia Station: Current Account 2,128 5 2 Capital Account .. .. .. 206,780 13 0 Maungahaumi Station: Current Account .. .. .. 2,407 14 5 Okaihau Station: Current Account 23,422 5 5 Omapere Station: Current Account 9,969 7 9 Pukutarewa Station: Current Account .. .. .. 15,273 19 5 Tarndale Station : Current Account 16,232 14 3 Te Hua Station : Current Account 1,603 16 6 Waitangirua Station : Current Account .. .. ..23,106 19 10 113,570 IB 0 Live-stock on stations as per Schedule .. .. 105,883 14 3 Water-supply at Mangatu .. .. .. 65 8 4 Wool unrealized .. .. .. .. 968 0 O Income Account .. .. .. .. 52,703 13 11 £601,234 13 0 £601,234 13 0 Auditors' Certificate We have audited the accounts of Mangatu No. 1 Block, East Coast Native Trust Lands, for the year ended 30th June, 1943, and our report on the audit of the accounts is contained in letter of even date to the Hon. the Minister of Native Affairs. Clarke, Menzies, Griffin, and Co., Public Accountants, Auditors. Wellington, 21st October, 1943.