G—'3

EAST COAST MAORI TRUST LANDS—continued Statement of Account for Year Ended 30th June, 1950—continued GREY STREET STORE ACCOUNT Credits £ s. d. £ s. d. Sales for year .. .. .. .. .. . . 9,824 8 0 Hire charges of marquee .. .. .. .. 300 9,827 8 0 Cartage rebate .. .. .. .. .. . - • • - • 27 4 6 Stock on hand at 30th June, 1950 .. .. .. •• •• -• 2,960 16 0 12,815 8 6 Debits Stock on hand at 30th June, 1949 .. .. •• 2,601 2 11 £ s. d. Stock purchased .. .. .. .. 8,312 4 6 Charges on stock .. .. .. .. 347 5 4 8,659 9 10 Rent of store premises .. -. .. 156 8 7 Rent of section at back of premises .. .. 17 0 0 173 8 7 Stationery .. .. .. .. .. . • • • 6 10 1 Insurance on stock .. .. .. .. .. • • 18 15 2 Depreciation of store fittings .. .. .. .. 77 14 11 Phone rental .. .. .. .. . • • • 14 3 0 General expenses .. .. .. .. • • • • 16 7 9 Management and office expenses .. .. .. .. 400 0 0 Rebate to stations accounts, &c.— Iwinui .. .. .. - • • • 44 1 3 Kopua .. .. .. .. .. 44 5 0 Mahurangi .. .. .. .. 27 1 0 Mangaotane .. .. • - • • 46 0 3 Marewa .. .. .. . - . . 44 16 1 Mapou .. .. .. .. .. .. 418 6 Onenui .. . . .. .. .. .. 71 19 0 Patemaru .. .. .. .. .. 26 17 4 Papuni .. .. .. .. • • 47 19 4 Pakowhai .. .. .. .. .. 12 11 0 Pohaturoa .. .. .. .. .. 979 Paroa .. .. . . .. .. 37 7 4 Paparatu.. .. .. .. . - 61 8 11 Tukemokihi .. .. .. .. 49 1 8 Titirangi.. .. .. .. .. .. 18 0 8 Tapere .. .. .. .. . - 30 0 6 Waimaha . . . . .. .. ■ • 65 14 4 Lindsay Suspense .. .. .. .. .. 2 12 0 Mill Working .. .. .. .. .. 3 14 4 647 16 3 12,615 8 6 Balance at credit, being Store Stock Reserve at 30th June, 1950 .. . - - • £2OO 0 0

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