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EAST COAST MAORI TRUST LANDS —continued Statement of Account for Year Ended 30th June, 1950—continued TAHORA 2c 2, SECTION 2 Debits £ s. d. £ s. d. Donations .. .. .. .. .. .. .. 396 15 I Legal expenses re Block Committee .. .. .. .. 064 Committee fees and expenses .. .. .. .. .. 1100 Expenses re meetings .. .. .. .. .. 37 19 8 Adjustment rent .. .. .. .. .. .. 271 0 0 Adjustment interest .. .. .. .. .. 58 11 8 Profit for year ended 30th. June, 1949, reversed .. .. .. 2,303 8 0 Accumulated loss to 30th June, 1949 .. .. .. .. 9,354 0 5 Proportion loss for year ended 30th June, 1950, ex Tapere Station .. 391 11 7 Accumulated improvements to 30th June, 1950, ex— Marewa Station .. .. .. .. .. .. 4,755 18 5 Tapere Station .. .. .. .. .. .. 4,687 1 4 22,267 12 6 Credits Balance at credit at 30th June, 1949 .. .. .. .. 15,230 9 7 Interest .. .. .. .. .. .. .. 562 18 0 Rent of buildings on Marewa Station, Ist July, 1947 to 30th June, 1950 797 5 0 Loss for year ended 30th June, 1949, reversed .. .. .. 849 7 4 Proportion profits for year ended 30th June, 1950, ex Marewa Station 2,649 4 0 20,089 3 11 Balance at debit at 30th June, 1950 .. .. .. .. .. .. £2,178 8 7 TAHORA 2c 3, SECTION 2 Debits £ s. d. £ s. d. Donations .. .. .. .. .. .. .. 228 Cost of seal .. .. .. .. .. .. 050 Adjustment— Rent .. .. .. .. .. .. .. 170 0 0 Interest .. .. .. .. .. .. .. 144 0 5 • Value of buildings transferred to Tapere Station, 1947, now reversed.. 3,400 0 0 Accumulated loss to 30th June, 1949 .. .. .. .. 759 8 6 Lose for year ended 30th June, 1950, ex Tapere Station .. 40 19 7 Accumulated improvements to 30th June, 1950, ex Tapere Station .. 1,821 14 4 6,338 10 6 Credits Balance at credit at 30th June, 1949 .. .. .. .. 2,908 12 10 Adjustment workers' compensation premium .. .. .. 2 10 Interest .. .. .. .. .. ~ .. 116 8 3 Difference on cattle taken over by Tapere Station at Ist July, 1947, at book value now adjusted to market value .. .. .. 1,026 0 0 Rent of buildings on Tapere Station, Ist July, 1947, to 30th June, 1950 440 0 0 Loss for year ended 30th June, 1949, reversed .. .. 489 16 5 4,982 18 6 Balance at debit at 30th June, 1950 .. .. .. .. .. .. £1,355 12 0

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