G.-4

MANGATU No I.—continued Income Account foe the Year ended 30th June, 1944 £ s. d. Accumulated profits to 30th June, Balance at debit at 30th June, 1943 .. .. 52,703 13 11 1043 — £ s. d. £ s. d. Distributions .. .. .. •• 8,445 0 0 Station— £ s. d. Donations— £ s. d. Mangatahu . . 98,072 I 3 Waiapu Diocesan Trust .. 71 13 4 Wairere .. 73,382 110 Ngarimu, V.C., Hui .. .. 75' 0 0 171,454 3 1 Tamarai* Meeting-house .. 30 0 0 Less accumulated losses to 30th Contribution tangi, &c., Materoa, June, 1943 — Reedy, and Tai Mitchell .. 58 3 0 Station — Expenses Maori soldiers' farewells, Dome .. 15,277 7 7 receptions, &c. .. .. 67 .16 7 Komihana .. 4,148 7 8 — 302 12 11 Maia .. 2,128 5 2 Committee of inquiry .. .. 100 0 0 Maungahaumi 2,407 14 5 Land-tax .. .. ■ ■ 3 15 10 Okaihau .. 23,422 5 5 Interest .. .. .. 141 15 0 Omapere .. 9,969 7 9 Legal expenses .. .. .. 118 16 11 Pukutarewa . . 15,273 19 5 Committee fees and expenses .. 520 13 9 Tarndale .. 16,232 14 3 Rates . . . . .. . . 34 010 Te Hua .. 1,603 16 6 Tolls, &c. .. .. .. 418 8 Waitangirua 23,106 19 10 Stores for meetings .. .. 8 19 9 113,570 18 0 Stationery, &c. .. .. .. 4 2 0 57,883 5 1 Secretary's salary .. .. 158 18 1.1 Profits for year,ended 30th June, Management and office expenses .. 42 2 6 1944— 1,1.38 4 2 Station— Balance at credit at 30th June, 1944 .. .. 25,940 0 7 Dome .. 2,402 15 8 Komihana .. 4,537 3 1 Maia .. 342 14 5 Mangatahu .. 4,901 13 9 Maungahaumi 3,379 0 1 Pukutarewa .. 1,733 8 4 Tarndale .. 1,109 3 3 TeHua .. 5,805 17 9 Wairere .. 6,803 16 1 Waitangirua 197 9 1 31,213 1 6 Less losses for year ended 30th June, 1944 — Station— Okaihau .. 461 12 3 Omapere .. 1,157 2 4 — 1,618 14 7 29,594 6 11 Rent collected ex— Lessees .. .. . . 842 9 2 Occupation licensees .. . . 202 11 11 — 1,045 1 1 Adjustment, war-damage insurance .. .. 6 18 6 £88,529 11 7 £88,529 11 7 Balance at credit at 30th June, 1944 .. .. £25,940 0 7 Capital Account for the Year ended 30th June, 1944 £ s. d. £ s. d. £ s. d. Roads Account .. .. 2,092 5 1 Balance at credit as at 30th June, 1943 .. 206,780 13 0 Survey Account .. .. 287 8 6 Improvements to 30tli June, 1943 — Fencing Account .. .. 116 7 0 £ s. d. Sundry blocks .. .. .. 533 16 5 Dome Station .. .. 11,159 19 5 Royal Commission .. .. 1,899 511 Komihana Station .. .. 1,492 14 11 Owners' appeal re No. 4.. .. 859 5 9 Mangatahu Station .. .. 12,514 18 7 5,788 8 8 Maia Station .. .. 1,466 18 8 Balance at credit as at 30th June, 1944 .. 312,058 12 1. Maungahaumi Station .. 702 9 1 Okaihau Station .. .. 9,183 0 6 Omapere Station .. .. 2 s 645 6 0 Pukutarewa Station .. 21,429 0 10 Tarndale Station .. .. 7,21313 9 Te Hua Station .. .. 2,721 19 1 Waitangirua Station .. 7,995 10 4 Wairere Station .. . . 29,915 12 2 108,441 3 4 Improvements during year ended 30th June, 1944—' Komihana Station .. .. 124 5 3 Maia Station .. .. 837 1 8 Maungahaumi Station .. 131 6 I Omapere Station .. .. 201 9 9 Pukutarewa Station . . .. 1,128 3 7 Wairere Station . . .. 202 18 1 2,625 4 5 £317,847 0 9 £317,847 0 9 Balance at credit as at 30th June, 1944 .. £312,058 12 1

2