G.—3.

BAST COAST NATIVE TRUST LANDS—continued. Statement of Accounts for Year ended 30th June, 1941 —continued. Mahubanoi Station—continued. Maraetaha 2, Sections 3 and 6. £ s. d. Credits. Balance at debit at 30th June, 1940 .. .. 5,441 7 10 1940 wool— £ s. d. £ s. d. £ s. d. Realized .. .. 266 0 0 Debits. Valued at .. 205 16 5 £ s. d. 60 3 7 Land-tax .. . . .. .. 22 3 1941 wool— Donation: Farewell to soldiers .. 110 0 Sold .. ..2,494 5 5 Committee fees and expenses of meetings 19 13 10 Unrealized .. 96 0 0 Interest .. . . .. .. 242 4 11 2,590 5 5 Management and office expenses .. 7 11 0 Sheep sold .. .. .. 3,020 0 10 273 2 0 Cattle sold .. .. .. 2,060 14 10 — Horses sold ...... 30 0 0 5,714 9 10 Skins and hides sold .. .. 14 9 1 Credits. Heat sold .. .. .. 11 10 3 Rent received .. .. .. .. 151 0 6 Live-stock at 30th June, — 1941 — Balance at debit at 30th June, 1941 .. .. £5,563 9 4 8,494 sheep .. 5,862 15 0 1 1,167 cattle .. 4,181 10 0 20 horses .. 220 0 0 ■*—- 10,264 5 0 18,051 9 0 Patemartj Station. £ s. d. Balance at debit at 30 June, 1941 .. .. £10,589 11 0 Balance at credit at 30th June, 1940 .. .. 20,843 3 4 Credits. 1940 wool— £ s. d. £ s. d, Realized .. .. 167 0 2 Valued at .. .. 147 2 3 19 17 11 1941 wool — Manoapoike 2d. Sold .. .. 1,561 19 3 £ s. d. Unrealized .. 48 0 0 Balance at credit at 30th June, 1940 .. .. 6,318 16 11 —> 1,609 19 3 1939 mutton and lamb— Credits. Unrealized .. 693 3 0 Rent received .. .. . . .. 721 7 4 Unrealized still .. 693 3 0 7,040 4 3 Sheep sold .. .. .. 1,822 17 1 Cattle sold .. . . .. 1,413 17 8 Debits. Skins and hides sold . . .. 17 19 6 £ s. d. Meat sold .. . . .. 6 6 0 Land-tax .. .. .. 7 7 3 Interest .. .. .. 799 12 3 Donations — Live-stock at 30th June, Wairoa and Mohaka £ s. d. 1941 — Pastorate .. 12 14 5 3,227 sheep ..2,240 15 0 Arawa Trust .. 11 0 0 623 cattle .. 2,164 0 0 Hata Tipoki's tangi 35 0 0 12 Horses .. 60 0 0 Farewell to soldiers.. 0 10 9 4,464 15 0 59 5 2 — — 10,155 4 8 Stores for meeting . . .. 210 0 — Management and office expenses 36 1 4 30,998 8 0 105 3 9 —— Debits. Balance at credit at 30th June, 1941 .. .. £6,935 0 6 Live-stock at 30th June, 1940— £ s. d. £ s. d. 3,233 sheep .. 2,215 14 0 567 cattle ..1,978 0 0 12 horses .. 60 0 0 4,253 14 0 Sheep bought .. .. 103 19 0 Cattle bought .. .. 532 12 6 Mangapoike 2e. Wages .. .. .. 604 12 4 £ s. d. Running-expenses, including repairs Balance at credit at 30th June, 1940 .. .. 4,561 610 and maintenance .. .. 286 9 3 Rates .. . . .. 266 17 10 Credits. Management and office expenses 209 2 0 Rent .. .. .. .. .. 572 3 2 6,257 6 11 5,133 10 0 Balance at credit at 30th June, 1941 .. .. £24,741 1 1 Debits. £ s. d. Land-tax .. . . .. 16 8 8 Donations — Maraetaha (New Burn). Wairoa and Mohaka £ s. d. £ s. d. Pastorate .. 9 1 11 Balance at debit at 30th June, 1940 ... .. 937 14 2 AraWa Trust .. 8 0 0 Hata Tipoki's tangi 24 0 0 Debits. Farewell to soldiers 0 4 3 Interest .. .. .. .. 42 4 3 41 6 2 Stores for meeting .. .. 22 0 979 18 5 Management and office expenses 28 12 2 88 9 0 Credits. Rent collected .. .. .. .. .. 370 0 0 Balance at credit at 30th June, 1941 .. .. £5,045 1 0 Balance at debit at 30th June, 1941 .. .. £609 18 5 r—

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