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EAST COAST MAORI TRUST LANDS—continued Statement of Account for Year Ended 30th June, 1950—continued MANGAPOIKE B Debits £ s. d. £ s. d. Amount advanced against profits to Taihoa Marae .. . . .. 300 0 0 Exchange on above .. .. .. .. .. .. .. 076 Donations .. .. .. .. .. .. .. .. 1 15 6 Adjustment rent .. .. .. .. .. .. 77 19 9 Profits for year ended 30th June, 1949, reversed .. .. .. 222 9 0 Accumulated loss to 30th June, 1949 .. .. .. .. .. 78 17 0 6Bl 8 9 Credits Credit balance at 30th June, 1949 .. .. .. .. .. 222 9 0 Proportion profit for year ended 30th June, 1950, ex Paparatu .. .. 394 6 6 616 15 6 Balance at debit at 30th June, 1950 .. .. .. .. .. .. £64 13 3 MANGAPOIKE 2a 3 Debits £ s. d. £ s. d. Legal expenses re Block Committee .. .. .. .. 110 Committee fees and expenses .. .. .. .. .. 830 Donation for year .. .. .. .. .. .. 44 310 Adjustment— Rent .. .. .. .. .. .. .. 146 11 9 Interest .. .. .. .. .. .. .. 74 7 6 Profit for year ended 30th June, 1949, reversed .. .. .. 1,461 9 10 Accumulated loss to 30th June, 1949 .. .. .. .. 13,762 13 4 Old donation, ex Pohaturoa Station .. .. .. .. 215 10 Accumulated improvements to 30th June, 1950 .. .. 12,841 4 10 — 28,342 10 11 Credits Credit balance at 30th June, 1949 .. .. .. .. 5,499 7 10 Interest .. .. .. .. .. .. .. 219 15 9 Adjusted profit ex Mahurangi Station for year ended 30th June, 1949 539 19 8 Proportion profits for year ended 30th June, 1950 — Mahurangi Station .. .. .. .. .. 1,153 14 0 Paparatu Station .. .. .. .. .. .. 2,369 4 2 Profits for year ended 30th June, 1950, ex Pohaturoa Station .. 1,070 4 4 10,852 5 9 Balance at debit at 30th June, 1950 .. .. .. .. .. £17,490 5 2
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