G—3

EAST COAST MAORI TRUST LANDS —continued Statement op Accounts for the Year Ended 30th June, 1948 —continued TAHORA 2c 3, SECTION 2 Credits £ s. d. Building-materials .. .. .. .. .. .. .. 250 6 9 Rent .. .. .. .. .. .. .. .. .. 170 0 0 Buildings transferred to Tapere Station .. .. .. .. .. 3,400 0 0 3,820 6 9 Debits £ s. d. Wages .. .. .. .. .. .. .. 97 14 0 Insurance .. .. .. .. .. .. .. 14 18 1 Cartage .... .. .. .. .. .. 432 Management and office expenses .. .. .. .. .. 13 10 0 Interest written back .. .. .. .. .. .. 101 5 6 Balance at debit at 30th June, 1947 .. .. .. .. 330 18 9 562 9 6 Balance at credit at 30th June, 1948 .. .. .. .. .. £3,257 17 3 TAHORA 2g 2 Debits £ s. d. Balance at debit at 30th June, 1947 .. .. .. .. .. .. 823 17 4 No further transactions. PAREMATA 64, No. 1 ACCOUNT Credits £ s. d. Balance at credit at 30th June, 1947 .. .. .. .. .. .. 9,015 6 1 Debits Interest written back .. .. .. .. .. .. .. 1,841 12 11 Balance at credit at 30th June, 1948 .. .. .. .. .. .. £7,173 13 2 PAREMATA 64, No. 2 ACCOUNT Credits £ s. d. Balance at credit at 30th June, 1947 .. .. .. .. .. .. 957 14 4 Interest .. .. .. .. .. .. ~ .. .. 584 16 2 1,542 10 6 Debits £ s. d. Donations .. .. .. .. .. .. .. 15 0 0 Committee fees and expenses .. .. .. .. .. 15 5 0 Proportion cost Paremata Hall .. .. .. .. 700 0 0 Interest written back .. .. .. .. .. 341 6 6 1,071 11 6 Balance at credit at 30th June, 1948 . . .. .. .. .. .. £470 19 0

22