G.—4

1937. NEW ZEALAND.

EAST COAST NATIVE TRUST LANDS. MANGATU Nos. 1, 3, AND 4 BLOCKS. BALANCE-SHEET AND STATEMENTS OF ACCOUNTS FOR THE PERIOD 1st JULY 1936, TO 30th JUNE, 1937.

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, 1937. Liabilities. Assets. £ g, ,] t Public Trustee — £ s. d. £ s. d. Freehold lands .. .. .. 301,589 13 9 Mortgages .. .. 148,237 5 0 Roads Account .. .. .. 2'092 5 1 Interest on mortgages .. 3,160 13 0 Survey Account .. .. .. '287 8 6 151,397 18 0 Fencing Account .. .. .. 116 7 0 Bank of New South Wales Current Advances— £ s . d. Account .. .. 15,821 11 9 Sundry blocks .. .. 533 16 5 Interest accrued .. .. 65 14 6 Royal Commission .. 1,899 511 __ 15,887 6 3 Owners'appeal .. .. 859 5 9 East Coast Commissioner .. .. .. 276 10 4 3 292 8 1 Rates accrued .. .. . . . . 539 4 9 Mangatu Nos. 3 and 4 .. . . 3,234 15 2 Rent due and accrued .. .. .. 284 6 9 Sundry debtors .. .. 3,048 8 4 Rent due by occupation licensees .. .. 832 17 10 Rent due .. .. .. 284 6 9 Sundry creditors .. .. .. .. 2,007 0 7 Rent due by occupation licensees 832 17 10 Margataliu Station Current Account .. .. 55,551 17 0 4 165 12 11 Wairere Station Current Account .. .. 22,812 17 1 Investments— Distribution Account .. .. .. .. 3,970 10 1 Poverty Bay Farmers' Meat Co., Distribution Account, No. 3 .. .. .. 423 2 I Ltd.' (shares) .. .. 5 0 0 Capital Account .. .. .. .. 206,785 13 0 Williams and Kettle, Ltd. (shares) .. .. .. 35 0 0 40 0 0 Government inscribed stock .. 12,916 11 6 Interest accrued .. .. 182 17 2 13,099 8 8 Mangatahu live-stock .. .. .. 8.005 0 0 Wairere live-stock .. .. .. 15j 305 2 0 Okaihau Station .. .. 17,584 13 4 Live-stock .. .. .. 3,404 8 0 20,989 1 4 Pukutarewa Station .. .. 23,078 0 7 Live-stock .. .. .. 10,503 14 0 33,581 14 7 Waitangirua Station .. .. 15,758 3 6 Live-stock .. .. .. 5,258 18 0 21,017 1 6 Kokomoko Station .. .. 7,566 10 11 Live-stock .. .. .. 5,133 13 0 — 12,700 311 Tarndale Station .. .. 8,079 0 .1 Live-stock .. .. .. 5,689 13 0 • 13,768 13 1 Produce unrealized .. .. .. 14 0 0 Income Account .. . . .. 7,470 8 2 £460,769 3 9 £460,769 3 9 Auditors' Certificate. We have audited the accounts of Mangatu No. 1 Block, East Coast Native Trust Lands, for the year ' ended 30th June, 1937, 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, 15th October, 1937. Public Accountants, Auditors. I—G. 4.