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MANGATU Nos. 3 AND 4 Balance-sheet as at 30th June, 1944 Liabilities £ g. d. Assets Capital Account .. .. .. .. 29,640 0 0 Freehold property— £ s. d. £ s. d. £ s- d. No. 3 .. 21,640 0 0 i Revenue Account .. .. 7,168 17 1 No 4 S 000 0 0 Plus balance .. .. 439 1 8 ' 2 9 640 0 0 7,607 18 9 Mangatu No. 1 .. .. .. .. 6'488 3 2 Improvements— Fencing .. .. .. 577 18 7 Survey .. . . .. 541 17 0 1,119 15 7 £37,247 18 9 £37^18~9 Auditors' Certificate We have audited the accounts of the Mangatu Blocks 3 and 4, East Coast Native Trust Lands, for the year ended 30th June, 1944, 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, 2nd November, 1944-. Income Account as at 30th June, 1944 £ s. d. £ s. d. £ s. d Distribution .. . . .. 920 0 0 Rent received . . .. .. .. 1 239 18 9' Land-tax, . . . . . . 716 8 Interest .. .. . . . . '2 1 >4 11 q Rates . . .. , . 97 1 8 Legal expenses . . . . 0 10 6 1,025 8 10 Balance .. .. . . ~ .. 439 1 g £1,464 10 6 £1,464 10 6 v ===, MANGATU No. 3 Statement of Account for the Year ended 30th June, 1944 Credits £ s. d. Balance at credit at 30th June, 1943 .. .. 12,249 9 0 £ s. d. Interest . . . . . . 491 7 1 Rent .. .. .. 1,239 18 9 1,731 5 10 13,980 14 10 Debits Distribution .. .. 920 0 0 Land-tax .. . . . . 7 16 8 927 16 8 Balance at credit at 30th June, 1944 .. .. £13,052 18 2 MANGATU No. 4 Statement of Account for the Year ended 30th June, 1944 Debits £ s. d. Balance at debit at 30th June, 1943 .. .. 6,200 7 6 £ s. d. Rates .. .. .. 97 1 8 Legal . . .. .. 0 10 6 Interest .. .. . . 266 15 4 364 ' 7 6 Balance at debit 30t-h June, 1944 .. £6,564 15 0
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