G—3
EAST COAST MAORI TRUST LANDS —continued Statement of Account for Year Ended 30th June, 1950 —continued MAREWA STATION : PARTS TAHORA 2c 1, SECTION 3, AND 2c 2, SECTION 2 Debits £ s. d. Balance at debit at 30th June, 1949 .. .. •• •• •• 32,583 11 7 £ s. d. £ s. d. Plant purchased .. .. • • • • 93 19 6 Plant and furniture at 30th June, 1949 .. 1,502 1 6 1,596 1 0 Depreciation .. •• •- •• •• •• 231 13 0 ! 364 8 0 Improvements : New fencing .. -. • • • • 328 13 C Imnrovements transferred from Mapou Station .. .. .. 3,731 15 0 F - 4,060 8 0 38,008 7 7 Live-stock at 30th June, 1949 — 7,207 sheep .. .. •• •• 5,051 0 0 1,436 cattle .. .. .. •• 5,438 10 0 13 horses.. •• •• •• •• *B5 0 0 10,674 10 0 Sheep bought (2,300) •- •• •• •• 4,295 18 0 Cattle bought (5) .. • • • - • • • • 241 15 0 Horses bought (8) .. • • • • • • • • 77 0 0 General farm wages .. . - • - * • • • • • 1 >833 9 7 Fencing and splitting .. • • • • • • • • 868 14 2 Shearing and crutching .. • • • • • • • • ?76 18 10 Repairs, maintenance, and running-expenses .. .. .. 1,364 11 10 Cartage .. .. • - • • • • •• •• 309 11 1 Fencing materials .. .. • • • • • • • • 193 6 " Depreciation : Plant and furniture .. .. .. -. 231 13 0 Rent of buildings from Ist July, 1947 to 30th June, 1950 .. 813 15 0 Rates .. •. • • - • - • • • • • 437 3 3 Interest .. .. •• •• •• •• •• 1,575 8 5 Management and office expenses .. .. • • • • 739 16 1 Profit for year transferred as under — Tahora 2c 1, Section 3 .. .. 8,045 0 9 Tahora 2c 2, Section 2 .. .. •• 2,649 4 0 10,694 4 9 35,127 15 6 73,136 3 1
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