G. —3.

EAST COAST NATIVE TRUST LANDS—continued. Statement op Accounts for Year ended 30th June, 1942 —continued. Tahora 2f 2. Onbntji Station —continued. £ s , t [. Debits—continued. Balance at debit at 30th June, 1941 .. 6,152 6 2 £ d - f d „ Brought forward .. .. 954 0 2 6,676 4 7 Debits. £ s. d. Donations — £ s. d. £ s. d. Eishing-boats and charges 346 12 6 Unity Hall .. .. 75 0 0 Boat-shed .. .. 45 10 7 _ Waiapu Trust Board .. 20 0 0 392 3 1 Maori Battalion .. .. 10 0 0 Plant .. .. • • *>5 10 0 105 0 0 Inquiry re ownership .. . • 90 O 0 Committee expenses .. .. 310 0 1,491 13 3 Court fee .. .. .. • • 0 10 0 Live-stock at 30th June, Interest .. .. . ■ ■ ■ 257 4 1 1941— Management and office expenses .. 9 3 3 8,063 sheep .. 5,638 17 0 — 375 7 4 718 cattle .. 2,399 10 0 — 45 horses .. 510 0 0 6,527 13 6 8 - 5 -J8 7 0 Credits. Sheep bought.. .. •• 165 6 6 Rent collected .. .. .. .. 183 5 1 Cattle bought.. .. •• 80 0 0 Wages .. . ■ • - 1,608 1.) I Balance at debit at 30th June, 1942 .. .. £6,344 8 5 Running-expenses, including repairs i and maintenance .. . ■ 1 > 060 910 Rent: Ahuriri .. ■ • 58 10 0 Paptjni Station. Rates .. .. • • 283 12 10 £ s. d. Interest .. .. • • W 11 0 Balance at credit at 30th June, 1941 .. .. 9,131 12 6 Committee fees and expenses of meetings .. .. ■ ■ 109 3 4 Credits. Management and office expenses 240 0 0 1941 wool— £ s. d. £ s. d. 12,770 19 7 Surplus .. .. 168 14 3 Realized, £146175. 5d.; 20,938 17 5 value at, £116 30 17 5 Credits. 199 11 8 1941 wool— £ s. d. 1942 wool— Surplus .. . ■ 197 18 6 Sold .. .. 3,085 17 3 Realized, £102 195.; Unrealized .. .. 112 0 0 valued at, £72 .. 30 19 0 — 3,197 17 3 228 17 6 Sheep sold .. .. .. 3,269 9 9 1942 wool— Cattle sold 831 19 2 Sold .. ..3,248 16 6 Horses sold .. .. .. 58 0 0 Unrealized.. .. 136 0 0 Skins and hides sold .. .. 23 14 8 3 >384 16 6 Meat sold .. .. .. 2 5 6 Sheep sold .. .. •• 3,029 3 3 Balance ex Ngapakira .. .. 523 11 10 Cattle sold .. .. •• ' ~ Interest .. .. •• 35 10 11 Horse sold .. .. 10 0 0 Live-stock at 30th June, Skins and hides .. .. 33 2 1 1942 Meat sold .. .. • ■ 115 7 8,224 sheep .. 5,668 5 0 Live-stock at 30th June, 1,074 cattle ..3,809 0 0 1942— 91 horses .. 452 0 0 7,672 sheep .. 5,331 13 0 9,929 5 0 538 cattle .. 1,900 0 0 18,071 5 9 48 horses .. 540 0 0 — 7,771 13 0 27,202 18 3 16,243 10 7 Debits. Live-stock at 30th June, Balance at debit at 30th June, 1942 .. ..£4,695 6 10 1941— £ S- d. 8,905 sheep .. 6,189 8 0 945 cattle .. 3,208 0 0 90 horses .. 444 0 0 9,841 8 0 Sheep bought 1,180 9 0 Whaitiei No. 2. Cattle bought.. .. .. 84 0 0 „ 8 ' f Wages .. .. •• 1,699 15 7 Balance at credit at 30th June, 1941 .. .. 28 19 3 Running-expenses, including repairs and maintenance .. .. 910 18 10 Credits. Rates .. .. • • 399 19 1 Rent received .. .. ■ • • • • • 240 0 0 Management and office expenses 300 0 0 Interest .. •• ■■ •• 147 14,416 10 6 Balance at credit at 30th June, 1942 .. .. £270 3 10 Balance at credit at 30th June, 1942 .. .. £12,786 7 9 Tahoba 2a, Section 2. £ s. d. Balance at debit at 30th June, 1941 .. .. £823 17 4 Whaitibi 2 : No. 2 Account. £ s. d. £ s. d. No further transactions. Live-stoek at 30th June, 1941 .. 829 0 0 Onenui Station. Debits. £ s. d. Cattle bought .. .. .. 1,208 0 0 Balance at debit at 30th June, 1941 .. .. 6,676 4 7 Wages .. .. •• •• 815 0 Rates .. .. .. •• 47 18 3 Debits. Interest .. .. .. •• 9136 Donations— £ s. d. £ s. d. Insurance J J Unity Hall.. .. 250 0 0 Rent 240 0 0 Ringatu Church 150 0 0 ' 2,343 12 o Mormon Church .. 225 0 0 Credits. Waipu Diocesan Trust 100 0 0 Cattle sold .. . . ■■ f « Headstone: Kereru .. 20 0 0 Live-stock at 30th June, 1942 .. 574 0 0 Maori Battalion .. 10 0 0 Transfer to Management and Office Education grants .. 170 17 6 Expenses Account .. .. 47 7il Meat for tangis .. 28 2 8 2,343 12 5 954 0 2 Balance as at 30th June, 1942 Carried forward .. .. 954 0 2 6,676 4 7

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