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EAST COAST MAORI TRUST LANDS—continued Statement of Account for Year Ended 30th June, 1950 —continued POHATUROA STATION : PART MANGAPOIKE 2a 3 Debits £ s. dBalance at debit at 30th June, 1949 .. .. .. •• •• •• 26,132 19 3 £ s. d. Plant and furniture at 30th June, 1949 .. .. • • 625 8 6 Depreciation .. .. .. .. . • • • 168 7 6 457 1 0 26,590 0 3 Live-stock at 30th June, 1949 — £ s. d. 3,800 sheep .. .. .. .. 2,635 4 0 388 cattle .. .. .. .. 1,375 10 0 19 horses .. .. -. .. 95 0 0 4,105 14 0 Sheep bought (20 rams) .. .. ■ - 195 0 0 General farm wages .. .. .. .. .. •• 1,423 12 3 Splitting .. .. - - - - • • • • • • 90 510 Fencing 318 16 9 Bridge repairs .. .. .. .. .. 157 3 11 Shearing and crutching .. .. .. .. .. 333 7 3 Repairs, maintenance, and running-expenses .. .. .. 1,16165 Cartage .. .. .. .. • • • • • • 76 9 2 Fencing materials .. .. .. •- •• •• 116 511 Depreciation : Plant and furniture .. .. .. .. 168 7 6 Rates 290 18 7 Interest 1,237 16 5 Management and office expenses .. .. .. .. 277 3 2 Mangapoike 2a 3: Profit for year .. .. .. .. 1,070 4 4 11,022 11 6 37,612,11 9 Credits 1949 wool— £ s. d. Sold .. .. .. .. 135 1 0 Valued at .. .. .. 48 0 0 B7 1 0 1950 wool — Sold .. .. .. .. 3,837 18 3 Unrealized .. .. .. 40 0 0 3,877 18 3 3,964 19 3 Sheep sold (1,540) .. .. .. .. .. •• 2,115 3 2 Cattle sold (46) .. .. .. .. .. • • 477 5 3 Goats sold (570) .. .. .. .. .. - - 85 10 0 Skins and hides sold .. .. .. .. • • 50 0 0 Meat sold .. .. .. .. .. - - • • 1114 0 Rebate on purchases ex Trust store .. .. .. • • 9 7 9 Rebate on cartage by Trust truck .. .. . - - • 7 6 1 Live-stock at 30th June, 1950 3,567 sheep .. .. .. .. 2,522 6 0 465 cattle .. .. .. .. 1,689 0 0 18 horses .. .. .. .. 90 0 0 4,301 6 0 11,022 11 6 Plant and furniture at 30th June, 1950 .. .. • • 457 1 0 Accumulated losses, improvements, &c., to 30th June, 1950, transferred to Mangapoike 2a 3 .. .. .. .. 26,132 19 3 37,612 11 9 Lambing tally .. .. .. • ■ 1,845 Calving tally .. .. .. .. 98 Area of station .. .. .. .. 7,104 acres.

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