B—l [Pt. IV]

ARAWA DISTRICT TRUST BOARD— continued MAKETU FARM'— continued Balance-sheet (As incorporated in Arawa District Trust Board books for period ended 31st March, 1947) Liabilities ' £ Assets £ £ Capital Account, Arawa Trust Board .. .. .. .. 41,176 Buildings.. .. .. .. .. .. 3,574 Sundry creditors .. .. .. . . .. . . 107 Less depreciation .. .. .. .. 179 3,395 Replacement of sheds— Dairy .. .. .. .. 1,140 Implements and equipment .. .. .. .. 1,490 Less depreciation .. .. .. .. 186 1,304 Office car and garage .. .. .. .. 549 Less depreciation .. .. .. .. 68 4Bl Land-development .. .. .. .. .. .. 21,000 Tauranga Power Board : Deposit .. .. .. .. 21 Dairy company shares .. .. .. .. .. 77 Debtors .. .. .. .. .. . . . . 713 Sundry debtors: Stock .. .. .. .. .. 2 Cash at bank .. .. .. . . .. 1,386 Less outstanding cheques .. .. . . .. 70 1,316 Appropriation Account .. .. .. , . .. 5,146 Horses on hand .. .. .. . . . . .. 490 Run cattle on hand .. .. . . ~ .. 259 Dairy cattle on hand .. .. .. .. .. 4,624 Sheep .. .. .. .. .. .. .. 1,081 Pigs .. .. .. .. .. .. .. 234 £41,283 £41,283 A. Mclntyre, A.R.A.N.Z., Advisory Accountant to Board. J. Z. N. Mitchell, Chairman, Arawa District Trust Board.

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