G.—4

MANGATU No. I—continued Statement op Accounts for the Year ended 30th June, \943--continued WAIRERE STATION WAITANGIRUA STATION Credits £ s. d. Debits £ s. d. Balance at credit at 30th June, 1942 .. .. 62,627 13 2 Balance at debit at 30fch June, 1942 .. .. 22,231 18 7 Live-stock at 30th June, Live-stock at 30th June, 1943 — £ s. d. £ s. d. 1942 — £ s. d. £ s. d. 13,076 sheep .. 8,927 8 0 4,761 sheep .. 3,208 16 0 1,711 cattle .. 6,180 10 0 " 711 cattle .. 2,734 0 0 49 horses .. 276 0 0 29 horses .. 205 0 0 15,383 18 0 6,147 16 0 1942 wool— Sheep bought .. .. . . 80 0 0 Surplus .. .. 407 2 6 Cattle bought .. .. .. 1,436 15 0 Realized £365 10s. 4d. ; Horses bought .. .. . . 4 0 0 valued at £224 .. 141 10 4 Wages .. .. .. 1,698 17 11 548 12 10 Running-expenses, including repairs 1943 wool— and maintenance .. .. 925 3 5 Sold .. .. 5,989 15 4 Rates .. .. .. 309 4 7 Unrealized .. 184 0 0 Interest . . .. ..1,191178 6,173 15 4 Management and office expenses .. 220 0 0 Sheep sold .. .. .. 5,104 19 10 12,013 14 7 Cattle sold .. .. .. 1,538 411 Horses sold .. .. .. 31 0 0 34,245 13 2 Skins and hides sold .. . . 32 6 2 Credits Meat sold . . . . . . 10 4 6 1942 wool— £ s. d. £ s. d. Interest . . .. . . 2,080 4 5 Surplus .. .. 94 4 5 - — 30,903 6 0 Realized £61 4s. 6d.; valued at £48 .. 13 4 6 93,530 19 2 108 8 11 Debits 1943 wool— Live-stock at 30th June, Sold .. .. 1,393 19 7 1942 — £ s. d. £ s. d. Unrealized .. 48 0 0 12,929 sheep .. 8,860 11 0 1,441 19 7 1,384 cattle .. 4,896 0 0 Sheep sold .. .. .. 891 18 1 51 horses .. 311 0 0 Cattle sold .. .. .. 1,279 10 6 — 14,067 11 0 Skins and hides sold .. .. 32 1 6 Sheep bought .. . . .. 412 2 6 Posts and battens sold .. .. 288 10 6 Cattle bought .. .. .. 1,408 10 0 Timber royalty .. .. .. 177 1 3 Horses bought .. . . . . 24 0 0 Meat sold .. .. .. 8 18 0 Wages .. .. .. .. 1,987 7 4 Live-stock at 30th June, Running-expenses, including repairs 1943 — £ s. d. and maintenance .. .. 947 10 3 4,835 sheep .. 3 ,305 5 0 Rates .. .. .. .. 766 16 3 880 cattle .. 3,409 0 0 Management and office expenses .. 535 0 0 33 horses .. 196 0 0 20,148 17 4 6,910 5 0 11,138 13 4 Balance at credit at 30th June, 1943 . . £73,382 1 10 Balance at debit at 30th June, 1943 .. .. £23,106 19 10 Statement of Stock depastured on Stations as at 30th June, 1943 Sheep. Cattle. Horses. Total. Station. — Number. Value. Number. Value. Number. Value. Number. Value. £ s. d. £ s. d. £ s. d. £ s. d. Komihana .. .. .. 8,390 5,596 7 0 893 3,140 0 0 9 45 0 0 9,292 8,781 7 0 Dome .. .. .. 7,028 4,736 8 0 856 2,777 10 0 12 90 0 0 7,896 7,603 18 0 Mangatahu .. .. 7,411 5,068 14 0 811 2,818 0 0 9 45 0 0 8,231 7,931 14 0 Maia .. .. .. 4,806 3,302 6 0 580 2,073 10 0 45 230 0 0 5,431 5,605 16 0 Maungahaumi .. .. 10,942 7,569 10 0 1,238 4,429 10 0 12 60 0 0 12,192 12,059 0 0 Okaihau .. .. .. 3,379 2,317 0 0 323 1,094 0 0 22 110 0 0 3,724 3,521 0 0 Omapere— Flock .. .. .. 3,767 2,656 9 0 231 775 0 0 17 293 0 0 4,015 3,724 9 0 Stud .. .. .. 381 675 510 286 4,31119 7 ..• .. 637 4,987 5 5 Pukutarewa — Flock .. .. ... 6,932 4,965 13 0 949 3,801 10 0 119 1,424 0 0 8,000 9,691 3 0 Stud .. .. .. 783 1,435 410 263 1,866 15 0 .. .. 1,046 3,30119 10 Tarndale .. .. .. 5,702 4,022 1 0 620 2,208 0 0 18 90 0 0 6,340 6,320 I 0 TeHua .. .. .. 9,156 6,309 18 0 1,011 3,503 0 0 39 249 0 0 10,206 10,061 18 0 Waitangirua .. .. 4,835 3,305 0 0 880 3,409 0 0 33 196 0 0 5,748 6,910 5 0 Wairere .. .. .. 13,076 8,927 8 0 1,711 6,180 10 0 49 276 0 0 14,836 15,383 18 0 86,558 60.887 9 8 10,652 41,888 4 7 384 3,108 0 97,594 105,883 14 3 MANGATU Nos. 3 and 4 Balance-sheet as at 30th June, 1943 Liabilities Assets £ s. d. Freehold property — £ s. d. £ s. d. Capital Account .. .. .. .. 29,640 0 0 No. 3 .. .. .. 21,640 0 0 £ s. d. No. 4 .. . . .. 8,000 0 0 Revenue Account .. .. 8,189 11 6 29,640 0 0 Less balance .. .. .. 1,020 14 5 Mangatu No. 1 .. .. .. 6,049 1 6 7,168 17 1 Improvements— Fencing .. .. .. 577 18 7 Survey .. .. .. 541 17 0 1,119 15 7 £36,808 17 1 £36,808 17 1 Auditors' Certificate We have audited the accounts of Mangatu Blocks 3 and 4, East Coast Native Trust Lands, for the year ended 30th June, 1943, and our report on the audit of the accounts is contained in our letter of even date to the Hon. the Minister of Native Affairs. Clarke, Menzies, Griffin, and Co., Public Accountants, Auditors. Wellington, 21st October, 1943.

2—G. 4.

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