G.— 3

EAST COAST NATIVE TRUST LANDS— continued Statement of Accounts for the Year ended 30th June, 1944 PAKOWHAI FARM : WHEROWHERO KOPUA STATION : MARAETAHA Id Credits £ s. d. DrMts £ a. d. Balance at credit at 30th June, 1943 .. .. 9,228 11 1 Balance at debit at 30th June, 1943 .. .. 4,450 2 5 Plant and furniture on hand .. .. .. 327 15 6 £ 8. d. 1943 wool— £ s. <1. £ 8. d. Distribution .. .. 2,303 0 0 Surplus .. . • 32 15 2 Donations and improvements : Realized £8 16s. 3d'.'; Marae .. .. .. 20 14 8 valued at £8 .. 0 16 3 Furnishing .. .. . . 18 0 0 33 11 5 2,341 14 8 1944 wool Live-stock at 30th June, Sold .. .. 202 2 9 1943— £ 8. d. Unrealized .. 8 0 0 3,987 sheep ..2,746 19 0 210 2 9 547 cattle ..1,835 0 0 Sheep sold .. .. .. 1,601 17 7 10 horses .. 80 0 0 Cattle sold 2,433 13 10 4,66119 0 Grazing .. .. • • 285 0 0 Sheep bought .. .. 720 13 0 Skins and hides sold .. .. 2 7 1 Cattle bought .. .. 357 0 0 Meat sold .. .. .. 110 0 Horses bought .. .. 72 0 0 Drill sold (second hand) .. 4 1.0 0 Wages .. .. .. 1,974 9 5 Live-stock at 30th June, Running - expenses, including 1944 repairs and maintenance .. 953 19 2 580 sheep.. .. 453 5 0 Rent of New Burn .. .. 260 2 0 44 cattle .'. 159 0 0 Rates .. .. .. 180 19 5 2 horses .. 25 0 0 Interest .. .. .. 422 911 , 037 5 0 Committee fees and expenses .. 47 10 0 5,219 7 8 Management and office expenses 189 6 0 9,840 7 11 14,775 14 3 16,632 5 0 Debits Credits Live-stock at 30th June, ] 943 wool— £ s. d. 1943— £ s. d. Surplus .. .. 289 5 7 915 sheep .. .. 612 15 0 Realized £41 10s. Bd.; 94 cattle .. 292 10 0 valued at £32 .. 910 8 3 horses .. 30 0 0 298 16 3 935 5 0 1944 wool— Sheep bought .. .. 1,028 16 0 Sold .. ..1,799 12 5 Cattle bought .. .. 1,646 0 0 Unrealized .. 50 0 0 Wages .. .. .. 422 9 11 1,855 12 5 Running - expenses, including Sheep sold .. .. .. 1,738 16 10 repairs and maintenance .. 163 0 3 Cattle sold .. .. .. 651 6 2 Rates ' .. .. .. 166 7 2 Horse sold .. . . .. 6 10 0 Legal expenses .. .. 3 10 Skins and hides sold .. .. 25 18 8 Committee fees and expenses .. 44 5 0 Live-stock at 30th June, Management and office expenses 50 0 0 1944 — h 3,994 sheep .. 2,823 7 0 4,459 4 4 543 cattle ..1,786 10 0 Distribution .. 374 0 0 26 horses .. 160 0 0 Donations and improve- 4,769 17 0 ments: Marae .. 70 14 9 444,14 9 9,346.17 4 4,903 19 1 Plant and furniture on hand .. 507 7 9 9,914 5 1 Balance at credit at 30th June, 1944 .. .. £9,87115 2 '. . Balance at debit at 30th June, 1944 .. .. £6,717 19 11 TE KURI PATEMARU STATION : MARAETAHA No. 2, SECTIONS 3 Debits AND 6 £ s. d. Credits £ s. d. Balance at debit at 30th June, 1943 .. .. 938 2 7 Balance at credit at 30th June, 1943 .. .. 32,289 18 10 Legal expenses .. .. .. . ■ 31 0 Furniture am i p i ant on ] lam i .. .. .. 221 19 0 ~zrr, r~: 1943 wool— £ «. d, £ s. a. Balance at debit at 30th June, 1944 .. .. £941 6 I Surplus .. .. 316 2 9 ' = ~" Realized £75 145.; MARAETAHA 2, SECTION 4 valued at £48 .. 27 U 0 g Credits 1944 wool— £ s. d. Sold .. .. 1,741 1811 Balance at credit at 30th June, 1943 .. .. 5,347 16 1 Unrealized .. 40 0 0 1,781 18 11 No further transactions. Sheep sold .. .. .. 1,521 6 9 Cattle sold .. . . .. 749 7 0 MARAETAHA 2, SECTIONS 3 AND 6 «J dn » and hides 3old ■ • • ■ 2 \ l * * Meat sold .. .. .. b 6 0 Debits Live-stock at 30th June, £ s. d. 1944— Balance at debit at 30th June, 1943 .. .. 8,467 7 5 3,786 sheep .. 2,560 0 0 £ 8 - d. 592 cattle .. 2,130 10 0 Compensation paid Gibson .. 4,000 0 0 13 h or9e s .. 65 0 0 Distribution .. .. 2,349 0 0 . 4,755 10 0 Donations and improvements: 9,181 1 7 Maerae ...... 31 14 3 Committee fees and expenses .. 83 5 4 41,692 19 5 Legal expenses .. .. 4 6 0 Debits Land-tax .. .. .. 22 3 Live-stock at 30th June, Interest .. .. .. 343 19 7 1943— £ s. d. Management and office expenses 35 12 10 3,341 sheep .. 2,326 14 0 MOO ° 3 '494 cattle .. 1,562 0 0 14 horses .. 66 0 0 15,267 7 8 3,954 14 0 Sheep bought .. .. 92 0 0 Credits Cattle DoUgilt .. .. 722 0 0 Rent collected .. .. 712 15 9 Wages 706 12 9 Sale of land for roadman's cottage 23 10 0 Running - expenses, including Adjustment of rates .. .. 113 3 repairs and maintenance .. 348 5 3 .— 737 19 0 Rates .. .. .. • 269 13 2 Management and office expenses 188 18 7 6,282 3 9 Balance at debit at 30th June, 1944 .. ..£14,529 8 8 Balance at credit at 30th June, 1944 .. ■■ £35,410 15 8

3