G—3

EAST COAST MAORI TRUST LANDS —continued Statement of Account for Year Ended 30th June, 1950 —continued TAPERE STATION : PARTS TAHORA 2c 1, SECTION 3, 2c 2, SECTION 2, AND 2c 3, SECTION 2 Debits & s * d. Balance at debit at 30th June, 1949 .. .. .. • • • ■ •• 15,883 12, 7 £ s. d. Plant purchased .. .. . • • • • • • • 168 2 0 £ s. d. Plant and furniture at 30th June, 1949 .. 1,015 14 4 Depreciation .. . • • • • - 310 0 4 705 14 0 873 16 0 Improvements— Clearing and grassmg .. .. .. • • • • » Building additions .. •• •• •• •• 367 7 1 Clearing fence-line .. •• •• •• •• lbB 1U U 721 n 9 Loss for year ended 30th June, 1949, transferred to blocks now reversed .. .. 1,339 3 9 18,818 4 1 Live-stock at 30th June, 1949 — 1,982 sheep .. •• 1,406 0 0 563 cattle 2,332 0 0 7hoISeS 3,803 0 0 Sheep bought (8 rams) .. .. .. •• •• 76 0 0 Cattle bought (2 bulls) .. .. •• •• i 0 0 Adjustment on cattle ex Tahora 2c 3, Section 2 .. .. 1,02b U U Horse bought (1) . ■ • - • • • • • • 7 qk k ? General farm wages .. .. .. - • • • • • qoq « o Fencing and splitting .. .. .. •• •• ° ® Packing .. .. •• •• •• •• •• J J ■ Building repairs .. .. • ■ • • • • • • Tqq on Shearing and crutchmg .. • • • ■ • • • • oqq q q Repairs, maintenance, and running-expenses .. .. . • yyy 6 s Cartage . 261 8 8 Fencing materials .. .. .. • • • • • • L ' ~ Depreciation : Plant and furniture .. .. • • • - 310 0 4 Rent of buildings from Ist July, 1947 to 30th June, 1950 .. 423 10 0 Bates 166 5 7 Interest .. .. • • • - • • • • • • 726 0 0 Management and office expenses .. .. •• •• Zbl A 1 1Q lg2 1? ? 28,981 1 8

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