G—3

EAST COAST MAORI TRUST LANDS —continued Statement of Accounts for the Year Ended 30th June, 1948—continued WHAITIRI No. 2, No. 2 ACCOUNT Credits £ s. d. Cattle sold .. .. .. .. .. .. .. .. 3,727 6 5 Refund insurance premium .. .. .. .. .. .. 01310 3,728 0 3 Debits £ s. d. Live-stock at 30th June, 1947 : 188 cattle .. .. .. 1,582 0 0 Cattle bought .. .. .. .. .. .. .. 862 0 0 Wages .. .. .. .. .. .. .. 33 4 2 Rates .. .. . . .. .. .. .. 36 15 10 Rent .. .. .. . . .. .. .. .. 160 0 0 Balance, transferred to management and office expenses .. .. 1,054 0 3 —- 3,728 0 3 MANGAOTANE STATION Credits £ s. d. Balance at credit at 30th June, 1947 .. .. .. .. .. 6,164 0 6 Plant and furniture at 30th June, 1948 .. .. .. .. .. 879 10 6 1947 wool — £ s. d. £ s. d. Realized .. .. .. .. .. 156 9 5 Valued .. ■ .. .. .. 48 0 0 lOB 9 5 1948 woolSold .. .. .. .. .. 2,214 12 0 Unrealized .. .. .. 40 0 0 2,254 12 0 Sheep sold (966) .. .. .. .. .. .. 1,406 7 1 Cattle sold (232) .. .. .. .. .. .. 3,608 10 0 Horses sold (1) .. .. ;. .. .. 10 0 0 Skins and hides sold .. .. .. .. .. 44 6 1 Meat sold .. .. . . .. .. .. 8 14 0 Transfer to Special Reserve .. .. .. .. 2,470 14 I Live-stock at 30th June, 1948 4,505 sheep .. .. .. .. .. 3,132 2 0 710 cattle .. .. .. .. .. 3,410 10 0 31 horses .. .. .. .. .. 239 0 0 0,781 12 0 16,693 4 8 23,736 15 8 Live-stock at 30th June, 1947 Debits 3,520 sheep .. .. .. .. .. 2,422 10 0 530 cattle .. .. .. .. .. 2,648 10 0 29 horses . . .. .. .. .. 244 0 0 5,315 0 0 Sheep bought (956) .. .. .. .. .. 1,548 10 4 Cattle bought (438) .. .. .. .. .. 5,031 15 0 Horses bought (7) .. .. .. .. .. 95 0 0 Wages .. .. .. .. .. .. .. 1,784 17 9 Repairs, maintenance, and running-expenses .. .. .. 1,090 11 8 Rates .. .. .. .. .. .. .. 70 6 6 Interest .. .. .. .. .. .. .. 53 0 0 Management and office expenses .. .. .. .. 207 1 5 15,196 2 8 Plant bought .. .. .. .. .. 30 10 0 Plant and furniture at 30th June, 1947 .. .. 849 0 6 879 10 6 16,075 13 2 Balance at credit at 30th June, 1948 .. .. .. .. .. £7,661 2 6

28