G.—4

MANGATU No. I—continued Income Account as at 30th Junk, 1913 £ a. d. Balance at debit at 30th June, 1942 .. .. 37,900 2 1 £ s. d. Rent collected ex— £ s. d. £ b. d. Distribution .. .. .. 8,449 8 10 Lessees .. .. • • 1,526 18 4 Donations— £ s. d. Occupation licensees .. .. 82 4 3 Waikohu Patriotic Zone 50 0 0 Adjustment, war-damage insurance .. 80 7 6 Cook County Patriotic ~~ 1,689 10 1 Zone .. .. 50 0 0 Balance .. • > •. -• •• 5^,7031311 Gisborne Patriotic Zone 50 0 0 Tapuihikitea Dining-hall 17 0 0 Tamatekapua andTawakehcimoa Meetinghouses .. .. 50 1 3 Maori soldiers' farewell 26 9 11 Patriotic Committee .. 15 0 0 Ngarimu V.C. hui .. 25 0 0 Waiapu Diocesan Trust 71 15 4 Ngati Poneke Club 25 0 0 Pare Keiha Tangi . . 10 0 0 Tukahi Meeting-house 50 0 0 Maori Battalion . . 83 6 8 R. Moffat, 1940 .. 25 0 0 Maori Home Guard meeting .. .. 13 18 1 562 11 3 Henare Ruru tangi .. •. 155 5 4 Commission of Inquiry .. .. 150 0 0 . Land-tax .. •. • • 156 6 1 Management and office expenses .. 180 510 Interest .. •• 10 2 Legal expenses .. .. ■ . 14 16 6 Committee fees .. .. . . 241 8 0 Rates .. .. .. 20 1 11 Secretary's — £ s. d. Salary .. .. 113 11 0 Expenses .... 210 3 116 l 3 Chairman's— Salary .. .. 57 2 11 Expenses .. 617 3 64 0 2 Expenses, general meeting •. 2 10 2 Travelling-expenses .. .. 5 16 Tolls, &c. .. .. •• 1 6 10 Expenses re Wellington trip, 1938 .. 20 1 2 Management and office expenses .. 76 6 11 , 16,493 1 11 £54,393 4 0 £54,393 4 0 Statement of Accounts for the Year ended 30th June, 1943 DOME STATION KOMIHANA STATION Debits Debits £ s - d- £ s . d. £ s. d. £ s. d. Balance at debit at 30th June, 1942 .. .. 6,715 6 1 Sheep bought .. 7,398 2 0 Building .. 172 1111 Sheep sold .. 418 5 1 Live-stock at 30th June, 6,979 16 11 1943— £ s. d. £ s. d. Cattle bought .. 3,724 9 3 8,118 sheep .. 5,387 12 0 Cattle sold .. 129 3 3 791 cattle ..3,153 0 0 3,595 6 0 5 horses .. 25 0 0 Horses bought .. .. .. 53 0 0 , , — 8,565 12 0 Sheep bought .. .. .. 2,840 15 10 10,628 211 Cattle bought .. .. .. 336 15 0 Live-stock at 30th June, 1943 Horses bought .. .. .. 68 0 0 (written down to book values) — Wages .. .. .. 1,675 7 7 £ a, d. Running-expenses, including repairs 7,028 sheep .. 4,736 8 0 and maintenance .. .. 704 3 9 '856 cattle ! . 2,777 10 0 Bates .. .. .. .. 501 15 2 12 horses .. 90 0 0 Interest.. .. .. .. 592 17 1 7,603 18 0 Management and office expenses .. 325 0 0 15,610 6 5 3,024 4 11 Compensation .. 10,747 0 0 22,498 4 5 Implements .. 282 12 6 Credits Furnishings .. 104 111 1942 wool £ s. d. £ s. d. Valuation fees .. 26 5 0 Realized .. .. 140 10 11 11,159 19 5 Valued at.. .. 96 0 0 —_ 14,184 4 4 44 10 11 Wages .. .. •• •• 399 8 5 1943 wool— Running-expenses, including repairs Sold .. .. 3,646 11 0 and maintenance .. .. 208 1 6 Unrealized .. 120 0 0 Rates .. .. •• •• 163 11 9 — o o Interest.. .. •• •• 224 17 6 Sheep sold .. .. .. 4,316 22 Management and office expenses .-. 137 4 1 Cattle sold .. .. .. 1,408 310 — 1,133 3 3 Horse sold .. .. .. 8 0 0 Skins and hides sold .. .. 25 1 10 15,317 7 7 Live-stock at 30th June, Credit 1943— _ £ s. d. Wool unrealized •• •• •• •• 40 0 0 ..8,390 sheep .. 5,596 7 0 893 cattle .. 3,140 0 0 9 horses .. 45 0 0 —r- 8,781 7 0 18,349 16 9 Balance at debit at 30th June, 1943 .. ..£15,277 7 7 Balance at debit at 30th June, 1943 .. ..£4,148 7 8

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