EAST COAST NATIVE TRUST LANDS. MANGATU Nos. 1, 3, AND 4 BLOCKS. 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-04

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1938. NEW ZEALAND.

EAST COAST NATIVE TRUST LANDS. MANGATU Nos. 1, 3, AND 4 BLOCKS. 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 the Native Purposes Act, 1931.

MANGATU No. 1. Balance-sheet as at 30th June, 1938. t • i-t*' n Assets. £ s. d. Public Trustee- ™ £ ..d. £ s. d. Freehold lands- 301,589 13 9 . iss 237 5 0 Roads Account .. •• •• £,vJ4 •> J Mortgages .. .. •• ' ° " Survev Account .. •• 287 8 6 Interest on mortgages .. 3,150 0 8 burvey accou 161,387 5 8 Fencing Account .. .. •• •• roo ilk Bank of New South Wales — Sundry blocks i 899 5 11 Current Account .. .. 19,113 16 6 Royal Commission 1,899 511 Interest accrued .. .. 272 2 4 Owners appeal .. .. •• •• ™ ° 19,385 18 10 Mangatu Nos. 3 and 4 .. .. •• 16 8 East Coast Commissioner " 1? £s.d. Rentdueby Occupation licensees .. ®16 4 Williams and Kettle, Ltd. (shares) 35 0 0 Mangatahu Station: Current Account .. 61,256 11 10 Inscribed stock .. 12,916 11 6 Wairere Station: Current Account .. .. 27,706 12 7 Interest accrued 13 099 8 8 Distribution Account: Mangatu No. 1.. .. 867 «{ 7 j g g g Distribution Account: Mangatu No. 3.. .. ™ Kokomoko Station : Current Account .. .. 10!549 17 9 Capital Account Okaihau Station: Current Account .. .. 18,33116 4 Pukutarewa Station: Current Account .. 24,927 12 11 Tarndale Station: Current Account .. •• 14,435 17 9 Waitangirua Station: Current Account .. 16,897 13 1 Live-stock on stations, as per Schedule •. 56, 757 9 0 Wool unrealized .. .. •• •• 3,282 0 0 i Produce unrealized .. .. • • • ■ 75 0 0 I Income Account .. .. •• •• 11,428 4 8 £483,543 9 0 £483,543 9 0 Auditors' Certificate. We have audited the accounts of Mangatu No. 1 Block, East Coast Native Trust Lands, for the year ended 30th June, 1938, and our report on the audit of the accounts is contained m letter of even date to the Hon. the Minister of Native Affairs. ri ™ m Clarke, Menzies, Griffin, and Co., Wellington, 20th September, 1938. Public Accountants, Auditors.

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MANGATU No. I—continued.1 —continued. Income Account as at 30th June, 1938. £ s. d. £ s. d. Balance at 30th June, 1937 .. .. .. 7,470 8 2 Rent collected .. .. .. .. 7,683 16 1 Distribution .. .. .. .. 4,222 9 7 Balance .. .. .. .. .. 11,428 4 8 Donations .. .. .. .. 1,245 0 0 Donation : Potatoes, Tolaga flood relief .. 13 12 2 Land-tax .. .. .. .. .. 771 15 4 Legal expenses .. .. .. .. 54 10 1 Interest .. .. .. .. .. 4,409 15 1 Rates .. .. .. .. .. 132 18 1 General expenses .. .. .. .. 337 2 3 Management and office expenses .. .. 454 10 0 £19,112 0 9 £ s. d. Balance .. .. .. .. .. £11,428 4 8 £19,112 0 9 Statement of Accounts for the Year ended 30th June, 1938. Waitangirua Station. Mangatahtj Station —continued. £ s. d. Balance at debit at 30th June, 1937 .. .. 15,758 3 6 Debits. Live-stock at 30th June, Debits. 1937 — £ s. d. Live-stock at 30th June, 7,150 sheep .. 4,936 0 0 1937— £ s. d. £ s. d. 863 cattle .. 2,994 0 0 4,144 sheep .. 2,868 8 0 12 horses .. 75 0 0 £ s. d. 586 cattle .. 2,315 10 0 8,005 0 0 12 horses .. 75 0 0 Sheep bought .. .. .. 157 10 0 5,258 18 0 Cattle bought .. .. .. 105 0 0 Sheep bought .. .. .. 121 4 0 Horses bought .. .. .. 16 0 0 Cattle bought .. .. .. 1,141 7 6 Wages .. .. .. 1,131 15 9 Horses bought .. .. .. 53 5 0 Running-expenses, including repairs Wages .. .. .. 1,121 11 8 and maintenance .. .. 565 211 Running-expenses, including repairs Rates .. .. .. .. 461 5 10 and maintenance .. .. 868 13 8 ■ Management and office expenses .. 285 0 0 Rates .. .. .. .. 288 14 11 10,726 14 6 Interest .. .. .. 998 11 11 Management and office expenses .. 205 0 0 Balance at credit at 30th June, 1938 .. .. £61,256 11 10 10,057 6 8 —. 25,815 10 2 Puktttarewa Station. Credits. £ s. d. £ s. d. Balance at debit at 30th June, 1937 .. .. 23,078 0 7 Wool sold .. .. 932 6 4 Wool unrealized .. 45 0 0 Debits. £ s. d. —— 977 6 4 Plant : New drill .. .. 93 15 0 Sheep sold .. .. .. 1,037 1 4 Concrete tanks .. .. .. 175 15 0 Cattle sold .. .. .. 1,427 16 3 269 10 0 Skins and hides sold .. .. 28 12 8 Live-stock at 30th June, Meat sold .. .. .. 35 5 5 1937— £ s. d. Timber royalty .. .. .. 331 10 1 6,530 sheep .. 5,580 3 0 Live-stock at 30th June, 957 cattle .. 3,777 11 0 1938 — £ s. d. 99 horses .. 1,146 0 0 4,206 sheep ..2,780 5 0 10,503 14 0 593 cattle .. 2,190 0 0 Sheep bought .. .. .. 1,378 7 6 19 horses .. 110 0 0 Cattle bought .. .. .. 1,168 10 0 ——- 5,080 5 0 Horses bought .. .. .. 40 0 0 8,917 17 1 Wages .. .. .. .. 2,401 12 5 ■ Running-expenses, including repairs Balance at debit at 30th June, 1938 .. .. £16,897 13 1 and maintenance .. .. 3,442 6 9 — Rates .. .. .. .. 403 0 1 Interest .. .. .. 1,538 9 7 Management and office expenses .. 400 0 0 21,276 0 4 Mangatahu Station. 44,623 10 11 £ s. d. Credits. Balance at credit at 30th June, 1937 .. .. 55,551 17 0 £ s. d. Wool sold .. .. 1,096 3 1 Credits. Wool unrealized .. 584 0 0 £ s. d. £ s. d. 1,680 3 1 Wool sold .. .. 2,318 5 9 Sheep sold .. .. .. 4,168 1 9 Wool unrealized .. 25 0 0 Cattle sold .. .. .. 1,168 9 3 2,343 5 9 Horses sold .. .. .. 204 0 0 Sheep sold .. .. .. 2,347 4 7 Skins and hides sold .. .. 58 9 8 Cattle sold .. .. .. 1,495 8 6 Meat sold .. .. .. 63 10 0 Skins and hides sold .. .. 24 7 6 Maize sold .. .. .. 21 16 3 Interest .. .. .. 2,124 11 0 Live-stock at 30th June, Live-stock at 30th June, 1938 — £ s. d. 1938— £ s. d. 7,212 sheep .. 6,172 17 0 7,228 sheep .. 4,996 12 0 1,259 cattle .. 5,041 11 0 873 cattle .. 3,020 0 0 101 horses .. 1,117 0 0 13 horses .. 80 0 0 12,331 8 0 8,096 12 0 19,695 18 0 16,431 9 4 — =— Balance at debit at 30th June, 1938 .. .. £24,927 12 11 71,983 6 4 —

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MANGATU No. I—continued. Statement of Accounts fob the Year ended 30th June, 1938 —continued. Waibeke Station. Tarndalb Station. £ s. d. Balance at credit at 30th June, 1937 .. .. 22,812 17 1 Balance at debit at 30th June, 1937.. .. 8,079 0 1 Credits. DeMls - „ f nQ f" d " £ s. d. £ s. d. Buildings 2,393 12 0 Wool sold .. ..1,520 10 7 Furnishings 291 9 3 Wool unrealized ..1,434 0 0 Shearing-plant .. .. 2 954 10 7 Levelling building-site .. .. IoZ LZ o Sheep sold «:<m 3 2 Concrete tanks 8314 ° 3 ,178 15 5 Skin "and hides soid " '' 34 511 Live-stock at 30th June, Meat sold 10 0 1937- £ a. d. Interest •• 319 17 11 4,734 sheep .. 3,401 3 0 Re stock at 30th June, 682 cattle ... 2,223 10 0 Ift oc e q d 13 horses .. o5 U U 10 1 ~ Q i 7l o A 5,689 13 0 13,188 sheep .. 9,071 8 0 » ft 0 1,802 cattle ..6,615 0 0 Sheep bought 715 0 0 46 horses .. 245 0 0 Cattle bought 914 15 0 15,931 8 0 Wages .. .. .. •• 2,597 13 10 26,255 1 3 Running-expenses, including repairs and maintenance .. .. 1,335 11 4 49,067 18 4 Rates .. .. .. 196 5 7 Interest .. • • • • 748 10 5 Debits. Management and office expenses .. 245 0 0 Live-stock at 30th June, __l 1937— £ s * d. 7qq a g 12,577 sheep ..8,713 2 0 J3 ' 7UU 1,833 cattle .. 6,342 0 0 CredltB ' 47 horses .. 250 0 0 Wool unreahzed 872 0 0 —15 305 2 0 Sheep sold .. .. •• 1,267 o o Sheep bought '905 18 0 Cattle sold . . .. .. 559 910 Cattle bought 332 10 0 Skins and hides sold .. .. 33 19 11 Wages .. •• •• 2,034 9 8 Meat sold .. .. •• 11 9 Running-expenses, including repairs Live-stock at 30th June, .. .. 1,413 10 11 Management and office expenses .. 590 0 0 . Q Seattle 6,508 19 0 Balance at credit at 30th June, 1938 .. • • £27,706 12 7 9,26 Balance at debit at 30th June, 1938 .. .. £14,435 17 9 Kokomoko Station. £ s. d. Balance at debit at 30th June, 1937 .. 7,566 10 11 Okaihau Station. , £ g> Debits. x s. a. Balance at debit at 30th June, 1937 .. 17,584 13 4 Concrete tanks .. .. •• 15^0 Debits. Farm implements .. .. 131 5 0 Live-stock at 30th June, , T IQO7 £ a. d. £ s. d. Live-stock at 30tn June, 3,278 sheep ..2,361 18 0 2 090 14 *0 277 cattle ..1,002 10 0 2,644 sheep ..2,090 14 0 8 horses .. 40 0 0 7 1 cattle .. 2,739 1J 0 3 404 8 0 18 horses .. U U i 1 770 14 0 5,133 13 0 Cattle bought " . '80 0 0 Sheep bought .. •• .. 2,152 7 0 Horses :: :: :: 3715 o w >'» Wages 678 5 5 Horses bought 68 0 0 Running-expenses, including repairs \\ ages .. • • •• > and maintenance .. • • 535 4 7 Running-expenses, including repairs Rates 27 10 3 and maintenance .. " 0 6 Interest 957 9 9 Rates 198 18 5 Management and office expenses .. 105 0 0 Interest .. • • • • ' s 7 596 7 0 Management and office expenses .. 180 0 0 ' 6 11,770 3 9 Credits. 2j ' 181 ° £ Ted f S 'd 2 °' 234 4 6 Wool sold .. .. 801 6dl Wool sold .. 295 8 5 Wool unrealized .. 60 0 0 Wool unreahzed .. 262 0 0 ggj Q J OO / O 0 Sheep sold 1,992 17 9 Sheep sold 1,572 4 2 Cattle sold 490 0 0 Cattle sold . . .. .. 2,177 1 3 Skins and hides sold .. .. 13 10 0 Skins and hides sold .. .. Meat sold 15 8 2 Meat sold .. .. 23 12 4 Live-stock at 30th June, Live-stock at 30th June, l f s d 1908 — s* u. 3,428 Sheep ..2,464 2 0 3,972 sheep •• 2,952 0 0 278 cattle .. 957 0 0 506 cattle ..2,042 15 0 11 horses .. 55 0 0 21 horses .. 338 0 0 3,476 2 0 5 > 332 15 0 Q ... „ Q 6,849 4 0 9,684 6 9 Balance at debit at 30th June, 1938 .. .. £18,331 16 4 Balance at debit at 30th June, 1938 .. .. £10,549 17 9

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Statement of Stock depastured on Stations at 30th June, 1938.

MANGATU Nos. 3 AND 4. Balance-sheet as at 30th June, 1938. Liabilities. £ s. d. Assets. Mangatu No. 1 .. .. .. .. 3,745 16 8 Freehold property — £ s. d. £ s. d. Capital Account .. .. .. .. 39,640 0 0 Mangatu No. 3 .. .. 21,640 0 0 Mangatu No. 4 .. .. 18,000 0 0 39,640 0 0 Improvements— £ s. d. Fencing .. .. 577 18 7 Survey .. .. 541 17 0 1,119 15 7 Revenue Account .. 2,114 19 7 Balance, Income Account .. 511 1 6 2,626 1 1 3,745 16 8 £43,385 16 8 £43,385 16 8 Auditors' Certificate. We have audited the accounts of Mangatu Blocks 3 and 4, East Coast Native Trust Lands, for the year ended 30th'June, 1938, and our report on the audit of the accounts is contained in our letter of even date to the Hon. the Minister of Native Affairs. Clarke, Menzies, Griffin, and Co., ft ellington, 20th September, 1938. Public Accountants, Auditors. Income Account as at 30th June, 1938. £ s. d. £ s. a. Interest .. .. .. • • • • 147 3 9 Rent collected .. .. .. .. 706 11 2 Rates .. .. .. .. 94 5 9 Balance .. .. .. .. .. 511 I 6 Land-tax .. .. .. .. • ■ 7 16 8 Distribution .. .. .. .. .. 920 0 0 Management and office expenses .. .. 48 6 6 £1,217 12 8 £1,217 12 8

MANGATU No. 3. Statement of Accounts for the Year ended 30th. June, 1938. £ s. d. Balance at credit at 30th June, 1937 .. .. 9,161 19 9 Credits. £ s. d. Rent collected .. .. .. 706 11 2 Interest .. .. . . .. 413 5 3 1,119 16 5 10,281 16 2 Debits. Distribution .. .. .. 920 0 0 La,nd-tax .. .. .. .. 7 .16 8 Management and office expenses .. 35 16 6 963 13 2 Balance at credit at 30th June, 1938 .. . . £9,318 3 0

MANGATU No. 4. Statement of Accounts for the Year ended 30th June, 1938. £ s. d. Balance at debit at 30th June, 1937 .. .. 12,396 14 11 Debits. £ s. d. Rates .. .. .. ... 94 5 9 Interest .. .. .. .. 560 9 0 Management and office expenses .. 12 10 0 667 4 9 Balance at debit at 30th June, 1938 .. .. £13,063 19 8

Approximate Cost of Paper.—Preparation, not given ; printing (585 copies), £6.

By Authority: E. V. Paul, Government Printer, Wellington.—l93B.

Price 3d.]

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Sheep. Cattle. Horses. Totals. Station. J j ; Number. Value. Number. Value. Number.! Value. Number.! Value. £ s. d. £ s. d. £ s. d. £ s. d. Ivokomoko (flock) . . .. .. 3,687 2,402 17 0 452 1,618 10 0 21 338 0 0 4,160 4,359 7 0 (stud) .. .. .. 285 549 3 0 54 424 5 0 .. .. 339 973 8 0 Mangatahu .. .. .. 7,228 4,996 12 0 873 3,020 0 0 13 80 0 0 8,114 8,096 12 0 Okaihau .. .. .. .. 3,428 2,464 2 0 278 957 0 0 11 55 0 0 3,717 3,476 2 0 Pukutarewa (flock) .. .. 6,439 4,594 14 0 1,099 3,929 10 0 101 1,117 0 0 7,639 9,641 4 0 (stud).. .. .. 773 1,578 3 0 160 1,112 1 0.. .. 933 2,690 ,4 0 Tarndale .. .. .. .. 5,064 3,662 9 0 775 2,781 10 0 13 65 0 0 5,852 6,508 19 0 Waitangirua .. .. .. 4,206 2,780 5 0 593 2,190 0 0 19 110 0 0 4,818 5,080 5 0 Wairere .. .. .. .. 13,188 9,071 8 0 1,802 6,615 0 0 46 245 0 0 15,036 15,931 8 0 44,298 32,099 13 0 6,086 22,647 16 0 224 2,010 0 0 50,608 56,757 9 0