&—5

Live-stock at 30th June, 1947— Cattle sold .. .. .. .. 2,135 9 3 3,897 sheep .. .. 2,733 8 0 Skins and hides sold .. .. .. 22 18 10 438 cattle .. .. 1,531 0 0 Meat sold .. .. .. .. 9 2 8 22 horses .. .. 107 0 0 Maize sold .. . . .. .. 120 0 0 4,371 8 0 Live-stock at 30th June, 1947— 2,776 sheep .. .. 2,083 16 0 9,281 8 8 323 cattle .. .. 1,156 10 0 Plant and furniture at 30th June, 1947 .. 625 8 6 8 horses .. .. 64 0 0 9,906 17 2 3,304 6 0 Balance at debit at 30th June, 1947 .. .. £25,670 6 3 10,227 11 3 — l ■ Plant at 30th June, 1947 .. .. 424 8 9 10,652 0 0 Balance at debit at 30th June, 1947 .. .. .. £11,983 2 4 PAREMATA 73 AND 73a __ Debits £ s. d. Balance at debit at 30th June, 1946 .. .. .. 586 12 8 £ s. d. Cost of ploughing, seed, &c. .. .. 252 3 5 Interest 23 9 7 MANGAHEIA 2d 275 13 0 Credits £ s. d. ~ Balance at credit at 30th June, 1946 .. .. .. 10,366 1 4 obz 00. £ s. d. _ , . , Credits Rent received .. .. .. .. 565 9 0 Rent received .. .. .. .. .. 60 0 0 Interest . . .. .. .. 422 11 2 : QOQ rv o Balance at debit at 30th June, 1947 .. .. .. £BO2 5 8 ===== 11,354 1 6 Debits Donations .. .. .. .. 25 0 0 T. A A r-1 A Land-tax .. .. .. .. 38 9 10 PAREMATA 48 Plan of area _ _ _ _ 5 10 0 Credits £ s. d. Fire premium, McMillan's house .. .. 0 19 0 Rent received .. .. .. .. .. 56 18 6 Plantations on James's property .. . . 300 0 0 Rates on James's property .. .. 12 14 10 Debits Proportion cost repairs Tolaga Bay Meeting- £ s. d. house .. .. .. .. 7126 Distributions .. .. .. .. 36 1 0 Committee fees and expenses .. .. 9 15 0 Management and office expenses .. .. 2 16 11 Management and office expenses .. .. 28 5 6 3B 17 11 491 16 8 Balance at credit at 30th June, 1947 .. .. .. £lB 0 7 Balance at credit at 30th June, 1947 .. .. .. £10,862 4 10

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