EAST COAST NATIVE TRUST LANDS. BALANCE-SHEET AND STATEMENT OF ACCOUNTS FOR THE PERIOD 1st JULY, 1937, TO 30th JUNE, 1938.

Appendix to the Journals of the House of Representatives, 1938 Session I, G-03

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1938. NEW ZEALAND.

EAST COAST NATIVE TRUST LANDS. BALANCE-SHEET AND STATEMENT OF ACCOUNTS FOR THE PERIOD 1st JULY, 1937, TO 30th JUNE, 1938.

Presented to both Houses of the General Assembly in pursuance of Section 40 of the Native Purposes Act, 1931.

EAST COAST NATIVE TRUST LANDS. Balance-sheet as at 30th June, 1938. Liabilities. Assets. Public Trustee — £ s. d. £ s. d. s - • Mortgages .. .. •• 78,200 0 0 Freehold lands .. .. .. •• 360,413 15 4 Interest . . .. .. 1,449 5 0 Mangatu No. 1 .. 3, 10 79,649 5 0 Live-stock on stations .. .. .. 71,180 19 0 Bank of New South Wales— Advances to Natives on account of 0 ~ on 1K « Mortgage .. .. •• 8,108 7 3 rent, farm profits, &c. .. .. .. 8,587 it. 0 Interest accrued .. .. 205 15 0 £ s - 8,314 2 3 Sundry debtors on open account .. 2,940 0 1 Tairawhiti District Maori Land Rent due and accrued .. .. 4,644 310 Board— J 11 Mortgage .. .. •• 8,000 0 0 InvestmentsInterest accrued .. .. 70 0 0 Gisborne Sheep - farmers' Frozen 8,070 0 0 Meat and Mercantile Co., Ltd., State Advances Corporation of New Zealand shares .. .. .. 1, 458 0 0 mortgage.. .. 3,012 3 3 Hawke's Bay Farmers, Ltd., Rates accrued .. •• •• •• 585 19 8 shares .. .. •• 17 10 0 Sundry creditors on open account .. .. 3,255 17 4 Williams and Kettle, Ltd., shares 262 10 0 Amount due to Natives on account of purchase- Common, Shelton, and Co., Ltd., monev, rents, &c 804 2 4 shares 2 8 b Rent due and accrued 4,644 310 G. H. Scales, shares .. .. 15 0 i nAI R Amount at credit of blocks on account of purchase- „ ''' money, &c 6,426 12 8 Inscribed stock .. .. 6,520 19 9 Bad Debts Reserve Account 27,845 2 3 Interest accrued >112 4 ]q i Amount at credit of Posts Suspense Account ..1,785 161 <a,oi4 Balance •• •• •• 338,271 14 11 Office premises— Section .. .. • • 600 16 0 Building .. .. 3, 262 2 7 3,862 18 7 Less depreciation .. . . 67 18 8 3,794 19 11 Office furniture and fittings .. • . 204 0 0 Travelling plant .. .. •• 1,272 0 0 Wool unrealized .. .. •• 4,619 0 0 Produce, &c., unrealized .. .. .. 3,756 19 2 Timber-mill Suspense .. .. .. 4,635 310 Maori housing: Preliminary expenses .. 75 13 6 £482,664 19 7 £482,664 19 7 Auditors' Certificate. We have audited the accounts of the East Coast Native Trust Lands for the year ended 30th June, _ 1938, and our report on the audit of the accounts is contained in letter of even date to the Hon. the Minister of Native Affairs. Clarke, Menzies, Griffin, and Co., Wellington, 20th September, 1938. Public Accountants, Auditors,

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Statement showing the Position op the Different Blocks as at 30th June, 1938. Amount at Debit of the undermentioned Blocks on Current Account. Amount at Credit of the undermentioned Blocks on Current Account. Principal security— £ s. d. £ s. d. Mangatu 5 and 6 — £ s. d. £ s. d. General Account .. .. 33,236 19 J Mangaotane Station .. .. 9,828 18 6 Te Kuri .. .. .. 832 14 7 Less live-stock .. .. 6,294 18 0 Pakowhai live-stock .. .. 730 10 0 3 534 0 6 Maraetaha 2, Sections 3 and 6— 34,800 3 8 Patemaru Station .. .. 14,162 19 9 Less Pakowhai Station .. 8,243 7 5 £ s. d. _ — 26,556 16 3 General Account 3,010 2 7 Mangapoike 2b— • New burn ..2,557 5 7 Mahurangi Station .. .. 10,314 2 1 Patemaru liveMahurangi live-stock .. .. 9,331 9 0 stock .. 4,586 0 0 19,645 11 1 — 10,153 8 2 Maraetaha Id — 4 009 ] 1 7 Kopua Station .. .. 2,451 10 6 Tahora 2c 1, Section 3' — Kopua live-stock .. .. 4,799 6 0 General Account .. .. 19,384 311 7,250 16 6 Waimaha Station 4,378 10 3 Mangaheia 2d— Waimaha liveParoa Station .. .. 30,875 16 6 stock .. 5,494 10 0 Paroa live-stock .. .. 8,024 12 0 9 873 0 3 _! 9,511 3 8 38,900 8 6 Live-stock on stations .. .. .. 71,180 19 0 Less General Account .. 4,718 2 0 Mangapoike A .. .. 18,327 14 8 34,182 6 6 Mangapoike B .. .. 93 0 0 Mangapoike 2a 3— Mangapoike 2d .. .. 5,069 17 0 Pohaturoa Station .. .. 24,347 11 4 Mangapoike 2b .. .. 3,993 310 Pohaturoa live-stock .. .. 8,766 1 0 Maraetaha 2, Section 4.. .. 5,347 1 6 1 Paremata 64— £ s. d. 33,113 12 4 No. 1 Account .. 7,173 13 2 Less General Account .. 592 8 4 No. 2 Account .. 1,798 18 5 32,521 4 0 8,972 11 7 Paremata No. 4 : Hall Account .. .. 767 12 4 Tahora 2c 2, Section 2.. .. 8,102 12 6 Paremata No. 3— Tahora 2o 3, Section 2.. .. 6,326 12 10 Iwinui Station .. .. 15,442 15 6 Whangawehi 1b lc .. .. 200 0 0 Iwinui live-stock .. .. 3,868 13 0 Whaitiri No. 2 .. .. 115 19 6 19,311 s 6 — 56,549 8 0 Paremata 73and73A .. .. .. 751 8 10 Freehold Accounts— Tahora 2a 2 . . . . .. 823 17 4 Principal security .. .. 32,530 0 0 Tawapata South No. 1— Mangaheia 2d .. .. 45,485 7 10 Onenui Station .. .. 9,054 3 5 Mangaheia 2e .. .. 970 0 0 Onenui live-stock .. .. 8,966 10 0 Mangapoike A .. .. 39,798 0 0 18,020 13 5 Mangapoike 2a 3 .. .. 29,046 0 0 Tahora 2l 2— Mangapoike B .. .. 1,018 0 0 Papuni live-stock . .. 10,205 5 0 Mangapoike 2b .. 11,294 0 0 General Account .. 4,389 18 5 Mangapoike 2d .. .. 10,779 0 0 Mangapoike 2e .. .. 4,470 0 0 14,595 3 5 Maraetaha Id .. .. 24,899 0 0 Papuni Station .. .. 2,613 210 Maraetaha 2, Sections 3 and 6. . 29,842 0 0 11,982 0 7 Paremata 3.. .. .. 20,86700 Paremata 48 .. .. .. .. 0 210 Paremata 4.. .. .. 4,348 0 0 Willows live-stock .. .. .. 113 5 0 Paremata 48 .. .. 390 0 0 Balance .. .. .. .. 338,271 14 11 Paremata 64 .. .. 9,550 0 0 Paremata 73 and 73a .. 776 0 0 Tahora 2o 1, Section 3 .. 41,157 0 0 Tahora 2o 2, Section 2 .. 3,800 0 0 Tahora 2c 3, Section 2 . . 4,050 0 0 Tahora 2f 2.. .. .. 30,764 0 0 Tahora 2o 2.. .. .. 1,346 0 0 Tawapata South No. 1 .. 15,869 7 6 Whaitiri No. 2 .. .. 1,565 0 0 Wherowhero.. . . .. 800 0 0 £51M98 18 1 £510,198 18 1

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Statement of Accounts for the Year ended 30th June, 1938. Principal Security Account. £ s. d. Debit balance at 30th June, 1938 .. .. .. •• 33,236 19 L No further transactions. Pakowhai Farm. Mangaheia 2d and 2e—continued. £ s. d. Balance at credit at 30th June, 1937 .. .. 8,486 17 0 Debits. £ s. d. Distribution .. •• •• 74Z io d Credits. Donations .. . • • • 125 0 0 Wool- £ s. d. £ s. d. Land-tax i* » J Sold .. .. 016 3 Committee fees .. .. . • A u Unrealized .. .. 104 0 0 Survey expenses 44 19 4 - . 104 16 3 Legal expenses . . . . • ■ iz o o Sheep sold 1,549 8 9 Management and office expenses .. 67 5 2 Cattle sold 2,229 4 0 M 34 10 0 Meat s™d' liC^eS .. •• 016 0 Balance at credit at 30th June, 1938 .. .. £4,718 2 0 Live-stock at 30th June, 1938— £ s. d. 600 sheep .. .. 435 0 0 74 cattle .. .. 270 10 0 2 horses .. 25 0 0 730 10 0 Paroa Station. 4,618 18 4 £ s . d, 7 Balance at debit at 30th June, 1937 .. .. 27,405 15 10 13,105 15 4 Debits. Debits. £ s. d. Live-stock at 30th June, Plant .. .. . • • • 20 16 6 1937 — £ s- d. Concrete tanks .. .. .. 62 6 2 676 sheep . • • • 526 2 0 83 2 8 33 cattle .. • • 104 10 0 Live-stock at 30th June, 3 horses .. .. 60 0 0 1937. — £ a. d. 690 12 0 6,323 sheep .. 4,546 0 0 Sheep bought .. .. •• 1,445 4 3 539 cattle .. 2,669 2 0 Cattle bought . . ■ • •• I >992 15 0 37 horses .. 476 0 0 Wages .. .. ■ • • ■ 277 8 9 7,691 2 0 Running-expenses, including repairs Sheep bought .. .. • • 4,471 18 6 and maintenance .. •• 143 5 7 Cattle bought .. .. ■■ 628 16 0 Rates .. .. • • • • 9 5 Horses bought .. . . .. 82 10 0 Committee expenses .. • ■ _4 3 4 Wages .. .. . • • • 1,807 0 4 Management and office expenses . . 50 0 0 Running-expenses, including repairs and maintenance .. ..1,572 8 1 4,817 18 4 Rates 563 13 9 £ s. d- Interest .. •• 1,602 12 7 Donations .. 28 510 Management and office expenses .. 232 16 10 Plant ■ • ■■ 16 3 9 0 18,652 18 1 44 9 7 4,862 7 11 46,141 16 7 ~ ~ Credits. Balance at credit at 30th June, 1938 .. .. £8,243 7 5 Woql — £ s _ ( j > —— gold .. .. 1,396 6 2 Unrealized ■. 40 0 0 1,436 6 2 Te Kuri. Sheep sold .. ■■ •• 4,537 4 8 £ S A d J Cattle sold 1,128 12 2 Balance at debit at 30th June, 1937 •• 744 0 1 Horges so ia . . 45 0 0 , Skins and hides sold . . . • 35 8 0 Debits. £ s. d. Meat _ _ .. 58 17 1 Donation .. • • • • • • 8 6 8 Live-stock at 30th June, Fencing .. •• •• .. 55 12 0 1938— £ s. d. Rates • • • • • • • • 415 10 6,449 sheep . • 4,896 8 0 Management and office expenses .. 20 0 0 618 cattle' .. 2,630 4 0 88 14 b 39 horses < _ 498 0 0 8,024 12 0 Balance at debit at 30th June, 1938 .. £832 14 7 15,266 0 1 Area of block, 216 acres. Balance at debit at 30th June, 1938 .. .. £30,875 16 6 Mangaheia 2d and 2e. Balance at credit at 30th June, 1937 .. ..4,340 14 6 Mangapoike A. Gtedits s d £ s* d* Rent collected .. •■ " 1,292 3 0 Balance at credit at 30th June, 1937 .. .. 17,235 16 2 Principal and interest: Drainage loan 32 19 0 Bovaltv .. •• 86 15 6 1,411 17 6 Credits. a y Rent collected .. .. .. •• 4,749 17 6 5,752 12 0 21,985 13 8

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Statement op Accounts for the Year ended 30th June, 1938 —continued. Mangapoike A—continued. Mangapoike B. £ s. d. Debits. £ s. d. Balance at credit at 30th June, 1937 .. .. 528 1 6 Distribution .. .. .. 2,604 5 3 Donations .. .. .. 413 6 11 Credits. Committee expenses .. .. 31 18 5 Rent collected .. .. .. .. 83 2 6 Land-tax .. • .. .. 369 18 5 Management and office expenses .. 238 10 0 611 4 0 3,657 19 0 Debits. £ s. d. Donations .. .. .. .. 509 15 3 Balance at credit at 30th June, 1938 .. .. £18,327 14 8 Land-tax .. .. .. .. 015 7 — — Committee expenses .. .. .. 2 10 0 Area of block, 16,420 acres ; value, £39,798. Management and office expenses .. 5 3 2 518 4 0 — Balance at credit at 30th June, 1938 .. .. £93 0 0 Area of block, 383 acres 38 perches ; value, £1,018. Mangapoike 2a 3. Credits. £ s. d. £ s. d. Rent collected .. .. .. 149 12 1 Royalty: Posts, &c. .. .. 1,850 0 0 1,999 12 1 Mahukangi Station. £ s. d. Debits. Balance at debit at 30th June, 1937 .. .. 8,683 4 8 Balance at debit at 30th June, 1937 682 12 8 Distribution .. .. .. 520 0 0 Debits. £ s. d. Donations .. .. .. 101 3 0 Distribution .. .. .. 400 0 0 Land-tax .. . . .. 6 3 1 Donations .. .. .. 87 2 11 Interest .. .. .. 66 2 6 Water-supply .. .. .. 162 14 11 Committee expenses .. .. 22 13 0 Dip . . .. . . .. 113 4 ] Management and office expenses .. 8 9 6 Plant: Plough .. .. .. 115 0 — 1,407 3 9 774 6 11 Live-stock at 30th June, Balance at credit at 30th June, 1938 .. . . £592 8 4 1937 — £ s. d. 6,742 sheep .. 4,864 1 0 Area of block, 9,438 acres 3 roods 22 perches; value, £29,046. 858 cattle .. 3,026 10 0 11 horses .. 130 0 0 8,020 11 0 — Sheep bought .. .. .. 1,007 8 0 Cattle bought .. .. .. 196 10 0 Horses bought .. .. .. 75 0 0 Pohatuboa Station. Wages .. .. .. 1,620 1 3 £ s. d. Running-expenses, including repairs Balance at debit at 30th June, 1937 .. .. 21,148 0 8 and maintenance .. .. 3,547 15 9 Rates .. .. .. . . 267 3 6 Debits. £ s. d. Interest .. . . .. 757 16 3 Fencing .. .. .. 1,595 9 9 Management and office expenses .. 325 0 0 Seed .. .. .. . . 284 16 0 Committee expenses . . .. 118 9 1,880 5 9 15,828 14 6 Live-stock at 30th June, 1937— £ s. d. 25,286 6 1 7,302 sheep .. 5,197 17 0 619 cattle . . 2,097 10 0 Credits. 14 horses . . 70 0 0 Wool — £ s. d. 7,365 7 0 Sold .. .. 1,625 0 5 Sheep bought .. .. .. 2,762 2 9 Unrealized .. 70 0 0 Cattle bought .. .. .. 1,900 14 6 1,695 0 5 Wages .. .. .. .. 1,253 12 5 Sheep sold .. .. .. 2,967 13 5 Running-expenses, including repairs Cattle sold .. .. .. 847 0 10 and maintenance .. . . 987 10 2 Meat sold .. .. .. 26 5 2 Rates .. .. .. .. 300 11 3 Skins and hides sold .. .. 18 16 5 Interest .. .. .. 1,376 10 11 Firewood sold .. .. .. 85 18 9 Management and office expenses .. 300 0 0 Live-stock at 30th June, 16,246 9 0 1938— £ s. d. 7,326 sheep .. 5,243 9 0 39,274 15 5 1,109 cattle .. 3,913 0 0 Credits. 14 horses .. 175 0 0 Wool— £ s. d. 9,331 9 0 Sold .. .. 1,613 14 1 14,972 4 0 Unrealized .. 45 0 0 1,658 14 1 Balance at debit at 30th June, 1938 .. .. £10,314 2 ] Sheep sold .. .. .. 3,872 17 7 Cattle sold .. .. .. 599 8 5 Skins and hides sold . . .. 28 12 1 Meat sold .. . . .. 1 10 11 Live-stock at 30th June, 1938— £ s. d. 7,588 sheep .. 5,372 1 0 Mangapoike 2d. 859 cattle . . 3,324 0 0 £ s. d. 14 horses .. 70 0 0 Balance at credit at 30th Jane, 1937 .. .. 4 967 18 10 8,766 1 0 14,927 4 1 Credits. Rent collected .. . . .. .. 688 18 10 Balance at debit at 30th June, 1938 .. .. £24,347 11 4 ■ -- 5,656 17 8

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Statement op Accounts for the Year ended 30th June, 1938 —continued. Mangapoike 2d —continued. Patemabu Station—continued. Debits. Debits. i s. . Live-stock at 30th June, Distribution .. .. . • 454 10 4 Donations .. .. . . 66 8 5 3,613 sheep ..2,477 19 0 Land-tax.. .. .. .. 15 411 533 cattle ..1,77110 0 Committee expenses .. 14 18 0 jj horses .. 70 0 0 Management and office expenses .. 35 9 0 / j gjg 9 0 587 0 8 Sheep bought 1J72 4 0 Balance at credit at 30th June, 1938 .. .. £5,069 17 0 Horse bought .. *8 0 0 —— Wages .. .. • • • • 680 16 2 Area of block, 5,419 acres ; value, £10,779. Running-expenses, including repairs and maintenance .. .. 395 15 2 Bates .. .. . • • • 242 10 0 Management and office expenses .. 175 0 0 7,732 4 4 Mangapoike 2e. Balance at credit at 30th June, 1938 .. £14,162 19 9 £ s. d. Balance at credit at 30th June, 1937 .. .. 3,844 12 3 Credits. £ s. d. Mabaetaha No. 2, Part Sections 3 and 6 (New Bubn). Bent ........ 572 3 2 £ s. d. Rovaltv 17 17 2 Balance at debit at 30th June, 1937 .. .. 2,723 14 0 590 0 4 Debits. 4,434 12 7 Interest .. .. .. •• 122 11 7 Debits. Distribution 196 12 8 2,846 5 7 Donations . • ■ • • • 184 5 1 Credits. Land-tax .. .. . . .. 26 18 8 Rent collected .. .. .. • ■ 289 0 0 Committee expenses .. ..4 0 2 _ ~ ~ Management and office expenses .. 29 12 2 Balance at debit at 30th June, 1938 .. .. £2,557 o 7 441 8 9 — Balance at credit at 30th June, 1938 .. .. £3,993 310 Mabaetaha No. 2, Section 4. £ s. d. Area of block, 2,980 acres ; value, £4,470. Balance at credit at 30th June, 1938 .. .. 5,347 16 1 No further transactions. Mabaetaha No. 2, Sections 3 and 6. £ s. d. Iwinui Station. Balance at debit at 30th June, 1937 .. .. 2,977 10 9 S o C ~ Balance at debit at 30th June, 1937 .. .. 14,342 3 7 Debits. £ s. d. Donations 31 10 0 Debits. £ s. d Land-tax 6 9 4 Donations 62 10 0 Committee expenses .. .. 6 8 0 Whare .. .. .. 35 Id 11 Interest 131 14 0 98 6 11 Management and office expenses .. 711 0 Live-stock at 30th June, 6 183 12 4 1937— £ s. d. 2,226 sheep .. 1,725 10 0 3,161 3 1 495 cattle .. 1,709 10 0 Credits. 15 horses .. 255 0 0 Rent collected .. .. •• 151 0 6 ?'oo2 io o • Sheep bought .. .. •• 1,835 13 2 Balance at debit at 30th June, 1938 .. .. £3,010 2 7 Horses bought .. .. .. 68 10 0 — Wages .. .. . . 760 0 3 Area of block, 4,658 acres ; value, £29,842. Running-expenses, including repairs and maintenance .. .. 1,131 14 2 — —- Rates .. .. . • ■ • 353 0 10 Interest .. • • . ■ 794 0 2 Management and office expenses . . 165 0 0 Patemabtj Station. Committee expenses .. .. 2 17 9 £ s. d. 8,800 16 4 Balance at credit at 30th June, 1937. .. .. 11,839 19 1 23,241 6 10 Credits. Credits. Wool — £ s. d. Wool— £ s. d. £ s. d. Sold .. .. 550 7 1 495 l 7 Unrealized .. 15 0 0 Unrealized" !! s io 0 0 565 7 1 1,005 1 7 Sheep sold .. .. .. 2,496 2 7 Sheep sold .. .. 2,712 6 5 Cattle sold .. .. .. 800 0 0 Cattle sold .. .. 1,365 16 1 Skins and hides sold .. .. 19 4 0 Skins and hides sold .. .. 26 7 7 Meat sold .. .. .. 45 4 8 Meat sold .. .. • ■ 20 9 6 Rent .. .. Interest .. •• 339 3 10 Live-stock at 30th June, Live-stock at 30th June, 1938-— £ s. d. 1938 £ S. d. 2,217 sheep .. 1,729 3 0 3 687 sheep .. 2,527 0 0 558 cattle .. 1,818 10 0 '594 cattle .. 1,999 0 0 21 horses .. 321 0 0 12 horses .. 60 0 0 3,868 13 0 4,586 0 0 7,798 11 4 10,055 5 0 — Balance at debit at 30th June, 1938 .. .. £15,442 15 6 21,895 4 1 ■

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Statement of Accounts fob the Year ended 30th June, 1938 —continued. Paremata No. 48. Waimaha Station. £ s. d. £ s. d. v Balance at debit at 30th June, 1937 .. .. 0 410 Balance at debit at 30th June, 1937 .. .. 3,027 310 Debits. £ s. d. Debits. Distribution .. .. 72 0 0 Building .. .. .. .. .. 256 3 11 Management and office expenses .. 316 0 Live-stock at 30th June, <J '75 16 0 1937— £ s. d. 4,906 sheep .. 3,336 16 0 76 0 10 586 cattle ..2,271 0 0 Credits. 18 horses . . 150 0 0 Rent collected ~ .. .. . . 75 18 0 5,757 16 0 Sheep bought . . .. . , 201 0 0 Balance at debit at 30th June, 1938 .. . . £0 210 Cattle bought .. . . . 707 10 0 ——Horses bought .. .. . . 27 10 0 Area of block, 12 acres 3 roods ; value, £390. Wages .. . . . . 1,404 22 Running-expenses, including repairs and maintenance .. 1,016 6 1 Rates .. .. .. 404 5 5 Interest .. .. . . 462 6 10 Paremata No. 64. Management and office expenses . . 200 0 0 — 10,180 16 6 No. 1 Account. £ s. d. Balance at credit at 30th June, 1938 .. .. 7,173 13 2 13 454 4 3 No further transactions. Credits. Wool unrealized .. .. .. 1,009 0 0 No. 2 Account. £ s. d. Sheep sold .. .. .. 1,763 7 1 Balance at credit at 30th June, 1937 .. .. 2,114 11 5 Cattle sold .. .. .. 799 0 0 Skins and hides sold .. . . 19 16 11 Credits. Live-stock at 30th June, Rent collected .. .. .. .. 600 0 0 1938 £ s. d. 4,304 sheep .. 2,873 10 0 2,714 11 5 660 cattle .. 2,461 0 0 14 horses .. 160 0 0 Debits. £ s. d. 5 494 jo q Distribution .. .. . . 793 6 8 g Qgg 14 0 Donation .. .. .. .. 62 10 0 ! Committee expenses .. .. 217 10 Balance at debit at 30th June, 1938 .. .. £4,378 10 3 Land-tax .. .. .. 4 15 10 , — Legal expenses . . .. .. 21 2 8 Management and office expenses .. 31 0 0 915 13 0 Balance at credit at 30th June, 1938 .. .. £1,798 18 5 Tahoka 2c 2, Section 2. Area of block, 2,380 acres ; value, £9,550. £ s - d. Balance at credit at 30th June, 1937 .. .. 7,859 16 9 Credits. * Rent collected .. .. .. . . 776 10 6 Paremata Nos. 73 and 73a. £ s. d. 8,636 7 3 Balance at debit at 30th June, 1937 .. .. 694 0 10 Debits. £ s. d. Debits. £ s. d. Distribution .. .. .. 453 18 8 Rates .. .. .. 19 14 4 Donation .. .. .. 25 0 0 Interest .. .. .. . . 31 710 Land-tax .. .. .. . . II 22 Insurance unemployment workers clearing Committee expenses . . .. 4 7 5 gorse .. .. .. .. 6510 Management and office expenses . . 39 6 6 57 8 0 533 14 9 Balance at debit at 30th June, 1938 .. .. £751 810 Balance at credit at 30th June, 1938 .. .. £8,102 12 6 Area of block, 100 acres 3 roods 37 perches ; value, £776. Area of block, 3,775 acres ; value, £3,800. Tahoka 2c 1, Section 3. £ s.' d. Tahoka 2c 3, Section 2. Balance at credit at 30th June, 1937 .. .. 19,228 17 0 £ s. d. Balance at credit at 30th June, 1937 .. .. 9,755 14 1 Credits. Rent collected .. .. .. .. 1,692 9 8 Credits. £ s. d. Rent .. .. .. .. 431 12 4 20,921 6 8 Rates adjustment re Quirk .. 149 13 3 581 5 7 Debits. £ s. d. — Distribution .. .. .. 1,222 1 0 10,336 19 8 Donations .. .. .. 133 3 6 Debits. Land-tax .. .. .. 30 10 0 Distribution .. .. .. 3,940 1 6 Planting trees, and feneing-in same.. 46 15 0 Fencing repairs .. .. .. 68 9 8 Committee fees .. .. .. 19 0 9 Management and office expenses .. 1 15 8 Management and office expenses .. 85 12 6 1,537 2 9 4,010 6 10 Balance at credit at 30th June, 1938 .. .. £19,384 311 Balance at credit at 30th June, 1938 .. .. £6,326 12 10 Area of block, 22,065 acres ; value, £41,157. Area of block, 1,470 acres ; value, £4,050.

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Statement of Accounts for the Year ended 30th June, 1938—continued. Tahora 2f 2, Section 2. Onenui Station. £ s. d. £ s. d. Balance at debit at 30th June, 1937 .. .. 2,801 10 6 Balance at debit at 30th June, 1937 .. .. 8,049 10 9 Debits. £ s. d. Debits. £ s. d. Distribution .. .. .. 1,400 3 3 Distribution .. .. .. 1,086 5 0 Donations .. .. .. 153 6 11 Donations .. .. .. 323 10 0 Committee fees and expenses .. 21 1.2 4 Plant .. .. .. . . 02 6 6 Expenses re petition .. .. 25 0 0 1,472 1 6 Interest .. .. .. 158 8 3 Live-stock at 30th June, Management and office expenses .. 10 0 0 1937 — £ s. d. — 1,768 11 3 7,766 sheep ..5,210 1 0 — 1,040 cattle .. 3,342 10 0 4,570 7 9 38 horses .. 415 0 0 8,967 11 0 Credits. Sheep bought .. .. .. 292 10 3 Rent collected .. . . . . .. 180 9 4 Cattle bought .. . . . . 120 0 0 Horses bought .. .. .. 35 0 0 Balance at debit at 30th June, 1938 .. £4,389 18 5 Wages .. .. .. .. 1,754 7 7 — Running-expenses, including repairs Area of block, 11,870 acres ; value, £30,764. j and maintenance .. .. 1,180 211 j Rates .. .. .. .. 293 17 9 j Interest .. .. .. 809 16 8 i Committee fees .. .. .. 25 3 0 | Expenses re Mahia petition .. 15 0 0 Rent subdivisions .. .. 58 10 0 Management and office expenses .. 280 0 0 Patiini Station. ! 13,831 19 2 £ s. d. | — Balance at credit at 30th June, 1937 .. .. 4,695 6 4 23,353 11 5 Credits. Credits. Wool — £ s. d. £ s. d. Wool unrealized .. .. .. 1,477 0 0 Sold .. .. 740 17 8 Sheep sold .. .. .. 2,240 11 0 Unrealized .. 1,137 0 0 Cattle sold .. .. .. 1,574 3 7 1,877 17 8 Skins and hides sold .. .. 40 13 5 Sheep sold .. .. .. 1,635 7 9 Meat sold .. .. .. 0 10 0 Cattle sold .. .. .. 1,320 8 9 live-stock at 30th June, Skins and hides sold . . . . 33 13 3 1938 — £ s. d. Live-stock at 30th June, 8,291 sheep .. 5,753 0 0 1938— £ s. d. 889 cattle .. 2,873 10 0 9,130 sheep .. 0,295 5 0 38 horses .. 340 0 0 1,024 cattle ..3,690 0 0 8,900 10 0 35 horses .. 214 0 0 14,299 8 0 10,205 5 0 : — 15,078 12 5 Balance at debit at 30th June, 1938 .. .. £9,054 3 5 19,773 18 9 Debits. Sheep bought .. .. .. 410 17 0 —— Cattle bought .. .. .. 1,462 18 6 Horses bought .. .. .. 51 5 0 Wages .. .. .. .. 2,114 9 11 Running-expenses, including repairs Whangawehi Ib lc. and maintenance .. .. 1,580 7 2 ! £ s. d. Rates .. .. .. •• 445 11 1 j Balance at credit at 30th June, 1937 .. .. 200 0 0 Interest .. .. .. 309 15 4 ! - — — Management and office expenses .. 300 0 0 No further transactions. Live-stock at 30th June, 1937— £ s. d. 9,158 sheep .. 6,227 11 0 749 cattle ..2,725 0 0 24 horses .. 150 0 0 — 9,102 II 0 15,783 15 0 Seed .. . . 840 11 4 Whaitiri No. 2. Fencing .. . . 530 9 7 £ s. d. 1,377 011 Balance at credit at 30th June, 1937 .. .. 222 2 1 17,160 15 11 Credits. Balance at credit at 30th June, 1938 .. .. £2,613 210 Rent collected .. .. .. .. 205 3 6 427 5 7 Debits. £ s. d. Distribution .. .. .. 298 3 8 Land-tax .. .. .. .. 2 7 3 Taiiora 2g, Section 2. Management and office expenses . . 10 15 2 £ s. d. 311 6 1 Balance at debit at 30th June, 1938 .. . . 823 17 4 ======—== Balance at credit at 30th June, 1938 .. .. £115 19 6 No further transactions. —— Area of block, 1,346 acres ; value, £1,346. j Area of block, 426 acres ; value, £1,565.

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Statement op Accounts foe the Year ended 30tii June, 1938 —continued. Kopua Station. Mangaotane Station. £ s. d. £ s. d. Balance at debit at 30th June, 1937 .. .. 3,834 111 Balance at credit at 30th June, 1937 .. .. 10,933 14 1] Credits. Debits. Wool— £ s. d. £ s. d. Donations .. .. .. .. .. 33 14 8 gold ~ .. i,455 411 Live-stock at 30th June, Unrealized .. 40 0 0 1937— £ s. d. £ s. d. 1,485 411 3,946 sheep.. ..2,088 10 0 Sheep sold .. .. 7 1 635 cattle .. 2,046 0 0 Cattle sold .. .. .. 2,307 4 4 6 horses.. .. 30 0 0 Skins and hides sold .. .. 13 11 4 — 4,764 10 0 Meat sold .. .. .. 9 0 0 Sheep bought . . .. .. 103 13 6 Interest .. .. .. 108 17 7 Cattle bought . . .. . . 70 0 0 Live-stock at 30th June, Horses bought .. .. . . 15 0 0 J938 £ s# Wages .. .. .. .. 501 5 5 6,110 sheep .. 4,313 8 0 Running-expenses, including repairs and 487 cattle 1 911 10 0 maintenance .. . . .. 697 10 7 14 horses . . 70 0 0 Rates .. .. . . . . 265 18 7 6 294 18 0 Interest .. .. .. . . 380 15 3 _1 H 3 3 Rent .. .. .. .. 289 0 0 _! Committee expenses .... 4 3 4 22 814 18 2 Management and office expenses .. 175 0 0 7,266 16 8 D ebi t s . Live-stock at 30th June, 11,134 13 3 1937 —• 6,648 sheep .. 4,661 11 0 Credits. 511 cattle .. 2,336 0 0 Wool — £ s. d. 12 horses .. 60 0 0 Sold .. .. .. 907 18 2 7,057 11 0 Unrealized .. . . 156 0 0 Sheep bought .. .. .. 30 0 0 1,063 18 2 Cattle bought .. .. .. 1,970 12 1 Sheep sold .. .. .. 1,247 19 9 Wages .. .. .. .. 1,459 5 11 Cattle sold .. .. .. 1,555 14 6 Running-expenses, including repairs Meat sold .. . . .. .. 16 4 4 and maintenance . . .. 714 7 3 Live-stock at 30th June, Rates .. .. . . .. 98 14 0 1938 — £ s. d. Management and office expenses .. 200 0 0 4,068 sheep.. .. 2,747 6 0 602 cattle ..2,017 0 0 11,530 10 3 7 horses, . . . 35 0 0 Building-materials for wool-shed and — 4,799 6 0 and men's quarters .. 1,455 9 5 8,683 2 9 12,985 19 8 Balance at debit at 30th June, 1938 .. ..£2,451 10 6 Balance at credit at 30th June, 1938 .. .. £9,828 18 6

Statement of Live-stock depastured on Stations as at 30th June, 1938.

Approximate Cost of Paper.—Preparation, not given ; printing (585 copies, including map), £12 10s

Authority: E. Y. Paul, Government Printer, Wellington. —1938,

Price 6d.]

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Sheep. Cattle. Horses. Total. Station. — Number. Value. Number. Value. Number. Value. Number. Value. £ s. d. £ s. d. £ s. d. £ s. d. Iwinui .. .. .. 2,217 1,729 3 0 558 1,818 10 0 21 321 0 0 2,796 3,868 13 0 Kopua .. .. .. 4,068 2,747 6 0 602 2,017 0 0 7 35 0 0 4,677 4,799 6 0 Mahurangi .. .. .. 7,326 5,243 9 0 1,109 3,913 0 0 14 175 0 0 8,449 9,331 9 0 Mangaotane .. .. 6,110 4,313 8 0 487 1,911 10 0 14 70 0 0 6,611 6,294 18 0 Onenui .. .. .. 8,291 5,753 0 0 889 2,872 10 0 38 340 0 0 9,218 8,966 10 0 Patemaru .. .. .. 3,687 2,527 0 0 594 1,999 0 0 12 60 0 0 4,293 4,586 0 0 Papuni .. .. .. 9,130 6,295 5 0 1,024 3,696 0 0 35 214 0 0 10,189 10,205 5 0 Pakowhai . . .. . . 600 435 0 0 74 270 10 0 2 25 0 0 676 730 10 0 Pohaturoa .. .. .. 7,588 5,372 1 0 859 3,324 0 0 14 70 0 0 8,461 8,766 1 0 Paroa — Flock .. .. .. 6,242 4,668 8 0 475 1,484 10 0 39 498 0 0 6,756 6,650 18 0 Stud .. .. .. 207 228 0 0 143 1,145 14 0 .. 350 1,373 14 0 Waimaha .. .. .. 4,304 2,873 10 0 660 2,461 0 0 14 160 0 0 4,978 5,494 10 0 Willows .. . . .. 270 101 5 0 4 12 0 0 .. 274 113 5 0 60,040 42,286 15 0 7,478 26,926 4 0 210 1,968 0 0 67,728 71,180 19 0