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EAST COAST NATIVE TRUST LANDS. Mangapoike No. 2a 3.—Statement oe Account for Year ended 31st March, 1918. Principal Security Blocks.—Statement oe Account £ s, d. for the Year ended 31st March, 1918. Balance at debit, 31st March, 1917 .. 1,058 1 8 £ s. d. Balance at debit, 31st March, 1917 .. 40,453 11 11 Payments. £ s. d. Payments. Rents to beneficiaries .. 471 0 0 Improvements, Pakowhai, To £ s. d. County and harbour rates .. 9 11 Kuri, Tangoteto Blocks .. 412 8 11. Land-tax .. ~ 107 18 10 Law-costs and mortgage ox- Law-costs .. .. .. 0 11 0 penses .. .. 515 6 Interest .. .. .. 63 15 0 County rates .. .. 141 18 11 Salaries, office and travelling Interest .. .. .. 2,467 12 6 expenses.. .. ... 67 0 3 Salaries, office and travelling 719 6 2 expenses .. .. 107 18 9 3,135 9 7 1,777 7 10 Receipts. £43,589 1 6 Rents .. .. .. 744 7 0 Receipts. Balance Estate Company's Balance at debit, 31st March, 1918 ..£1,033 0 10 Working Account .. 47 13 10 m "' Surplus from Pakowhai Farm 413 1 5 Area of block, 9,438 acres 3 roods 22 perches. . 460 15 3 Value, £21,995. Balance at debit, 31st March, 1918 . .£43,128 6 3 =====*= Mangapoike B.—Statement of Account for the Year ended 31st March, .1918. area and value of principal security blocks. £ s - d. Acres. Balance at credit, 31st March, 1917 .. 11l 11 1 Mangatu Nos. 5 and 6 .. .. ..30,630 Mangaokura No. I .. .. .. .. 2, 027 Receipts. Pakowhai .. .. .. .. 374 £ s. d. Tangoteto No. 1 .. .. .. .. 5 Rents .. .. .. 15 0 0 Tangoteto No. 2 .. .. .. .. 75 Interest .. .. .. 6 2 0 Te Kuri .. .. ... .. .. 216 21 2 0 Whatupoko G, Sec. 32 .. .. .. 10 132 13 1 33,337 Value, £48,594. Payments. Salaries, oflico and travelling expenses .. 110 0 Mangaheia No. 2d.-43tatembwt of Account fob the Balanoc at credit > 31st Maroh > 1919 ' ■ 3 ] Year ended 31st March, 1918. . .. ~ . „„„ „„ , „ , ... ~.., Area of block, 383 acres 38 perches. Value £1,018. £ a £ a d Mangapoike No. 2b.—Statement of Account for the Rents to beneficiaries .. 1,588 13* 6 Yl!AB BNDBD 31sT Maucm ' 1918 ' Land^ax tio " toPat .™ 234 9 7 Balance at debit, 31st March, 1917 .. 3,389% 1 Interest ...... 46 6 0 „ , Law-cost, .. .. 3 3 0 Payments Salaries, office and travelling _, , ~ , , ~.„ .'_ '_ mo ii ii County and harbour rates .. 138 17 5 expenses .. .. 102 11 11 T ' 1 on 4 0 Interest ~ .. .. 210 2 8 Law-costs.. .. .. 16 8 Receinti Salaries, office and travelling Balance at credit, 31st March, " £ s. d. expenses .. .. 85 10 0 . 1917 88 18 5 m 16 8 Uonta '• ■• ■" x ' 759 19 1Q j Big l 3 Balance at debit, 31st March, 1918 ..£3,825 510 „ , . jt •. oi iht i inio com m Area of block, 3,024 acres. Value, £10.484. Balance at debit, .51st March, 1918 .. £201 5 9 Area of block, 5,965 acres 3 roods 16 perches. ~ ~ ~ ~. ~ . . ' ,'r , ~,„ Kll ' Mangapoike No. 2b (Mah[jranoi Farm Account). — value, £011,000. ,-, . * , T ~, Statement of Account for the Year ended 31st March, 1918. £ s. d. Mangapoike A, —Statement of Account for the Year Balance at debit, 31st March, 1917 .. 615 011 ended 31st March, 1918. £ s. d. Debits. Balance at credit, 31st March, 1917 .. 184 13 3 Wool unrealized, 31st March, £ s. d. 1917 .. .. .. 180 0 0 Receipts. Fencing .. .. 165 11 6 Rents.. .. .. .. .. 722 18 6 Sheep bought .. .. 1,101 4 0 Interest .. .. .. 10 3 8 Cattle .. .. .. 920 0 0 Shearing and dipping .. 170 8 3 917 15 5 Wages, supervision, and Payments. droving .. .. 462 18 0 £ s. d. Plant and station requisites 15 1 0 Rents to beneficiaries .. 578 14 6 Travelling-expenses .. 21 12 11 Land-tax .. .. .. 156 17 6 Telephones .. .. 6 7 0 Law-costs .. .. .. 110 Fire and accident insurance 8 18 4 Salaries, office and travelling ex- Rabbit Board rate .. 8 16 penses .. .. .. 67 11 9 Interest.. .. .. 142 8 4 804 4 9 Miscellaneous charges .. 8 10 Repairs.. .. g*.. 3 12 6 Balance at credit, 31st March, 1918 ..£ll3 10 8 3,214 4 10 Area of block, 16,420 acres. Value, £39,798. 3,829 5 9 *
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