G.— 3

EAST 1 COAST NATIVE TRUST LANDS—continued Statement of Accounts for the Year ended 30th June, [Mi—continued POHATUROA STATION : MANGAPOIKE 2\ Z— continued WAIMAHA STATION : TAHORA 2c 1-3 £ s. d. £ s. d. Credits £ a. d. Brought forward .. 2,13118 8 Furniture and plant on hand .. .. .. 883 6 0 Sheep sold .. .. .. 1,405 (i 1- 1943 wool— £ s. d. £ a. d. Cattle sold 1,373 8 6 Surplus .. ..394 15 1 Skins and hides sold 24 13 4 Realized £90 10a. Ad. ; Meat sold 18 3 valued at £64 .. 2b 10 4 Live-stock at 30th June, ' i2l J ° 1944— £ s. d. 1 ( J44 wool— 0,114 sheep .. 4,221 J8 0 Sold .. ..2,525 12 10 582 cattle .. 2,099 0 0 Unrealized .. 64 0 0 22 horses .. 110 0 0 2,589 12 10 6 430 jy o Sheep sold .. .. .. 3,890 4 10 Cattle sold .. .. .. 1,673 5 6 11 769 13 1 Horses sold .. .. .. 73 15 1 Plant and furniture on hand .. '625 8 6 Skins and hides sold .. .. 12 10 9 12,395 1 7 Meat sold . . .. .. 10 0 Live-stock at 30th June, 1944 — Balance at dehit at 30th June, 1944 .. ..£24,149 12 1 5,570 sheep ..4,006 10 0 728 cattle .. 2,019 10 0 34 horses .. 545 0 0 MAHURANGI STATION: MANGAPOIKE 2u, 2n, AND 2a 3 7,171 0 0 Debits £ s. d. 15,838 14 5 Balance at debit at 30th June, 1943 .. .. 7,190 17 2 16 722 0 5 Distribution .. .. 1,200 0 0 . ■ , DehiU - Donations 45 11 2 Live-stock at 30th J uno, 1 245 11 2 1943— £ s. d. ~ . , ~,,,,, Trm 5,655 sheep ..4,010 16 0 Live-stock at JOUi June, ' ~ ,f a~na i<\ ~ ]<)43— £ a. d. 761 cattle ..2,796 10 0 a iu>i u a aar, m n 59 horses .. 490 0 0 6,927 sheep .. 4,885 10 U _ <,„„ „ „ 908 cattle ..3,216 10 0 _, . . ~ 'f! ,„ " 42 horses .. 298 0 0 Sheep bought .. .. 1,146 10 6 a a,ui no Cattle bought .. .. 5 10 6 Sheep bought .." .. '458 3 5 Wages .. .. 1,085 11 10 Cattle bought .. .. 517 0 0 Running-expenses, including rew ° 2 255 9 3 pairs and maintenance .. 769 lb 8 Running - expenses, including ... '' , „'' " _„ n „ _ repairs and maintenance . 1,853 7 3 Management and office expenses 26 ° 8 ° Rent ...... 106 10 8 R t 306 2 9 10,986 6 0 rni: o o Balance at debit at 30th June, Interest .. .. 506 2 3 4,818 13 2 Committee lees and expenses .. / / o 4 _j . _ „„. , „ „ Legal expenses .. .. 6 110 2_J Management and office expenses 325 8 6 y 5 Balance at credit at 30th June, 1944 .. .. £917 1 3 23,344 9 9 TAHORA 2f 2 Credits DebUs £ S| J. 1943 wool— Balance at debit at 30th June, 1943 .. .. 8,005 15 1 Surplus .... 429 13 10 £ s . d . Realized £16145. Bd. ; Distribution .. .. 1,400 3 3 valued at £104 .. 57 4 8 Donations .. .. .. 80 1 8 486 18 G Committee fees and expenses .. 38 13 8 1944 wool— Legal expenses .. .. 0 15 9 Sold .. ..2,747 13 11 Interest 34115 11 Unrealized .. 64 0 0 ~".„'• Management and office expenses 93 3 2,811 13 11 ! 870 13 6 Sheep sold .. .. .. 2,272 0 7 Cattle sold .. .. .. 2,110 7 1 9)870 a 7 Horse sold .. .. .. 5 0 0 Credits Skins and hides sold .. .. 11 5 3 Ront rece ; ve a .. .. .. .. 183 5 1 Meat sold .. .. .. 29 17 3 Potatoes sold .. .. 10711 4 Balance at debit at 30th June, 1944 .. .. £9,693 3 6 Live-stock at 30th Juno, 1044 7,380 sheep ..5,169 10 0 PAPUNI STATION : TAHORA 2 805 cattle .. 2,948 10 0 Credits £ s. d. 53 horses .. 357 0 0 Balance at oredit at 30th June, 1943 .. .. 16,907 14 1 8,475 0 0 Furniture and plant on hand .. .. .. 1,089 13 0 1943 wool— £ s. d. £ s. d. 16,309 13 11 Surplus .. .. 551 510 Plant and furniture on hand .. 487 5 0 Realized£l6sl9s.9d.; 16,796 18 11 valued at £136 .. 29 19 9 — 581 5 7 Balance at debit at 30th June, 1944 .. .. £6,547 10 10 1944 wool— ■—= Sold . . .. 3,441 8 2 Unrealized .. 136 0 0 TAHORA 2c 1, SECTION 3 3 j577 a 2 Credits £ a. d. Sheep sold .. .. .. 3,825 5 2 Balance at credit at 30th June, 1943 .. ... 27,796 19 3 Cattle sold .. .. .. 1,305 711 Rent received .. .. .. ..- 1,692 9 8 Horses sold .. .. .. 15 0 0 Skins and hides sold ... .. 27 0 1 29,489 811 Meat sold .. .. .. 0 5 0 . Debits £ a. d. Interest .. .. .. 323 2 1 Distribution .. .. 1,222 1 2 Ngapakira .. .. .. 395 3 5 Donations .. .. .. 79 16 8 Live-stock at 30th June, Committee foes and expensea .. 55 16 2 t 1944 — Land-tax .. .. .. 30 10 5 7,788 sheep .. 5,316 15 0 Legal expenses .. .. 0 15 9 1,267 eattlo .. 4,240 10 0 Management and office expenses 84 12 6 76 horsea .. 469 0 0 1,473 12 8 .10,026 5 0 20,076 2 5 Balance at credit at 30th June, 1944 .. ..£28,015 16 3 — 38,073 9 6

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