G.—3

EAST COAST NATIVE TRUST LANDS— Statement op Accounts for the Year ended 30th June, 1943 — continued TAHORA 2o 3, SECTION 2 : QUIRK'S MILL TAHORA 2o 2 Debits £ s d £ s. d. Balance at debit at 30th June, 1942 .. . . 871 13 2 Balance at debit at 30th June, 1942 .. .. 823 17 4 £ b. d. T . — Purchase cost two bridges .. .. 12 0 0 No ™rther transactions. Insurance .. .. .. .. 12 12 10 Interest, 25th November, 1941, to 30th June, 1943 .. .. .. .. 59 13 10 84 6 8 ONENUI STATION Debits £ s. d. 955 19 10 Balance at debit at 30th June, 1942 .. .. 4,095 610 Credits £ s . d. Sale of No. 8 Cottage .. .. .. 1.20 0 0 Distribution .. .. 1,629 7 6 Sale of building-materials .. .. 128 5 3 Donations — £ s. d. 248 5 3 Mormon Church . . 250 0 0 Ringatu Church . . 150 0 0 Balance at debit at 30th June, 1943 .. .. £707 14 7 Tangi's .. .. 15 0 0 i Ngati Poneke Club 15 0 0 TAHORA 9r 9 Education grants .. 105 0 0 IAHUKA £B & Tamatekapua and Debits £ s, d. Tawakeheimoa MeetBalance at debit at 30th June, 1942 .. .. 6,344 8 5 ting-houses .. 14 6 0 £ s. d. Maori Battalion Fund 18 2 1 Distributions .. .. .. 1,400 3 3 Rangi Royal meeting, Donations— &c. .. .. 26 4 3 Cost of boiler for Takitimii £ s. d. Maori soldiers'farewell 22 14 1 Meeting-house . . 75 0 0 • 616 6 5 Maori Battalion Fund 18 2 1 Fees and expenses re petitions .. 495 0 0 Ngati Poneke Club .. 10 14 3 2,740 13 11 Rangi Royal meeting, &c. 15 10 0 Live-stock at 30th June, Tamatekapua and Tawa- 1942— £ s. d. koheimoa Meeting- 7,672 sheep .. 5,331 13 0 houses .. .. 14 0 0 538 cattle ..1,900 0 0 133 12 4 48 horses .. 540 0 0 Committee of Inquiry ... .. 14 1 7 7,771 13 0 Expenses re meeting, &c. .. .. 615 0 Sheep bought .. .. .. 944 11 10 Interest .. .. .. 280 16 4 Cattle bought .. .. .. 110 0 0 Management and office expenses .. 9 3 3 Horses bought .. .. .. 30 0 0 — 1,844 11 9 Wages .. .. .. .. 1,687 11 11 ■ — Running-expenses, including repairs 8,189 0 2 and maintenance .. .. 1,555 4 1 Credits Rates .. .. .. .. 300 17 2 Rent received .. .. .. .. 183 5 1 Interest .. .. .. 547 16 11 Rent, Ahuriri Section .. .. 58 10 0 Balance at debit at 30th June, 1943 .. .. £8,005 15 1 Committee of Inquiry .. .. 14 1 7 ™==»=sB«», Committee fees and expenses .. 42 7 1 PAPUNI STATION Management and office expenses .. 260 ° ° ls 7 Credits £ s. d. Balance at credit at 30th June, 1942 .. .. 12,786 7 9 20,758 14 4 1942 wool— £ s. d. £ s. d. Credits Surplus .. .. .. 225 19 8 1942-43 wool— £ s. d. Realized .. .. 122 18,8 Sold .. ..3,428 11 2 Valued at .. 112 0 0 Less wool unrealized 10 18 8 at 30th June, 1942 136 0 0 1943 wool— 3,292 11 2 Sold .. .. 3,387 3 9 1943 wool unrealized .... .. 88 0 0 Unrealized .. 136 0 0 3,380 11 2 3,523 3 9 Sheep sold .. .. .. 1,683 15 9 Sheep sold .. .. .. 2,243 0 7 Cattle sold .. .. .. 1,251 6 1 Cattle sold .. .. .. 753 15 11 Horses sold .. .. .. 35 0 0 Horses sold .. .. .. 56 0 0 Skins and hides sold . . .. 64 4 2 Skins and hides sold .. .. 28 8 6 Meat sold ... .. .. I 15 0 Amount transferred to Fishing Boats Interest .. .. .. .. 174 19 2 Account .. .. .. 392 3 1 Live-stock at 30th June, Live-stock at 30th June, 1943— £ s. d. 1943— £ s. d. 8,875 sheep .. 6,175 13 0 7,595 sheep .. 5,32118 0 1,240 cattle .. 4,195 10 0 525 cattle .. 1,850 10 0 92 horses .. 507 0 0 44 horses .. 445 0 0 10,878 3 0 7,617 8 0 17,849 5 3 14,471 7 3 30,635 13 0 Balance at debit at 30th June, 1943 .. ... £6,287 7 1 Debits - - Live-stock at 30th June, 1942— £ s. d. 8,224 sheep .. 5,608 5 0 ...mn,.™™ 1,074 cattle .. 3>09 0 0 ONENUI LAUNCH 91 horses .. 452 0 0 Debits. 9,929 5 0 £ s. d. £ s, d. Sheep bought .. .. .. 164 210 Fishing-boats .. .. .. 373 7 6 Cattle bought .. .. .. 120 0 0 Shed .. .. .. .. 45 10 7 Wages .. .. .. .. 1,702 19 2 Chevrolet truck .. .. .. 100 0 0 Running-expenses, including repairs Sundry fishing plant .. .. .. 30 0 10 and maintenance .. .. 808 15 10 548 18 11 Rates .. .. .. .. 428 5 1 Wages .. .. .. .. 147 15 2 Management and office expenses .. 370 0 0 Stores .. .. .. .. 6 2 8 Benzine and oil .. .. 26 0 9 13,523 711 Repairs and running-expenses.. .. 35 511 Plant .. .. .. .. 204 11 0 Interest .. .. .. .. 1 14 2 13,727 18 11 216 18 8 Balance at credit at 30th June, 1943 .. ..£16,907 14 I Balance at debit at 30th June, 1943 .. .. £765 17 7

7