EAST COAST MAORI SOLDIERS' FUND.

Toa Takitini, Issue 79, 1 March 1928, Page 749

EAST COAST MAORI SOLDIERS' FUND.

BALANCE-SHEET AS AT 31st MAY, 1927.

BALANCE-SHEET (Continued).

BALANCE-SHEET (Continued).

£ s. d. £ s. d. £ s. d. Main Fund — Cash with Native Trustee Hereheretau Station — General Improvements £ s. d. £ s. d. £ s. d. £ a. d. Fund Main Hereheretau net net Less £ 6£322 £322 10 0 £2500 13167 19 4 4 6 629 7 7 10345 3 0 Bushfelling 2724 14 £2500 s. 15 0 d. 6 10 £ 13167 2822 s. 19 16 d. 4 4 £ s. d. Main Fund — Cash with Native Trustee Hereheretau Station — General Improvements £ s. d. £ s. d. £ s. d. £ 629 a. 7 d. 7 10345 3 0 Bushfelliug 2724 14 6 CreditorsHereheretau Plus Additions for year . 209 13 5 11 2934 7 Trustee Native 3000 4355 Sowing Plus Additions for Year . 1991 18 8 First Mortgage Flus Additions for year . 209 13 5 2934 2212 3103 56 26 50 81 7 11 U U 6 10 220 10 0 2212 8 8 3000 4355 0 0 6 10 Sowing Flus Additions for Year . 1991 220 18 10 8 0 8 Reserve Building 1592 8 2 9 Fencing Plue Additions for Year . 2332 17 2 Creditors 5 10 6953 5 9 770 17 0 51 ns Stock-yards 56 13 0 Sheep-yards 42 19 26 19 1 Telephone 3 Plue Additions for Year . 7 9 0 50 8 3 Buildings 85 15 5 Less Depreciation 4 11 4 81 4 i 8465 15 2 Live Stock 964 Cattle ( 330) 0 0 Sheep (1984) 1758 2 0 Horses ( 8) 41 1U 0 2763 12 o Tools and Plant 16 18 10 Plue Additions for Year . 18 2 3 35 3 1 1 Less Depreciation .. 16 7 31 4 6 1592 5 8 10 2 9 6953 5 9 Fencing Flue Additions for Year . 2332 770 17 17 2 0 14 13 19 $ Stock-yards Sheep-yards Telephone Flue Additions for Year . 42 7 19 9 3 0 0 1 3 Buildings Less Depreciation 85 15 4 11 5 4 4 1 8465 15 07 AS 10 2 Live Stock Cattle ( 330) Sheep (1984) Horses ( 8) 964 1758 41 0 2 10 0 0 0 o Tools and Flant Flue Additions for Year . 16 18 18 10 2 3 35 3 1 1 Less Depreciation .. 16 7 31 4 6 Carried 819298 9 Carried Forward 11260 11 8 629 7 7 8 9 Carried Forward 11260 11 8 629 7 7

Brought loia Creditors % Native Mortgage £ s. 0 d. £ s. 19298 S 0 d. 9 Brought Forward -Produce on Hand — 15 Sheep Skins & 701bs. Wool £ s. d. £ s. d. £ s. 11260 11 d. £ 8 629 s. 7 d. 7 Current Buildings Sundry for >> 0 n 7 o 9% Sacks Grass Seed . AVire 4 11 42 10 8 7 0 17 15 0 2 5 Furniture .. .. 39 13 0 O 17770 17 0 Bess Depreciation 2 9 6 37 219 6 8 Kent (Paid in Advance) .. o « Hoia Station — llOoJ 2 1 Leasehold Property A/c. 9665 3 4 Bess Depreciation 939 14 8 8725 8 General improvements — Bushfelling 3413 19 10 Plus Additions for Year 987 10 6 4401 10 Sowing 1541 15 8 Plus Additions for Year 774 11 3 Fencing *oiv o 11 2302 7 9 Plus Additions for Year 416 13 9 2719 1 6 Buildings 574 2 5 Plus Additions for Year 1476 14 1 2050 16 6 Telephone 7 IS 3 Plus Additons for Year 1 5 7 Reading » O IV ft ft n Sheep Yards .. ,. 84 6 9 J-J-OOI o 1U £ s. 0 0 0 14 d. £ s. d. 19298 8 9 0 7 0 0 Brought Forward Produce on Hand — 15 Sheep Skins & 701hs. Wool 9 ¥> Sacks Grass Seed . Wire .. .. £ s. d. £ s. 4 11 42 10 17 15 d. 8 7 0 £ s. d. £ 11260 11 8 629 64 17 3 s. 7 d. 7 2 5 17770 17 0 Furniture Bess Depreciation 39 13 0 2 9 6 37 219 3 6 9 8 Kent (Paid in Advance) .. Hola Station — 2 1 Leasehold Property A/c. Less Depreciation . .. 9665 3 939 14 4 8 8725 8 8 General Improvements — Bushfelling Plus Additions for Year 3413 987 19 10 10 6 4401 10 Sowing Plus Additions for Year 1541 15 774 11 8 3 4 Fencing Plus Additions for Year 2302 7 416 13 9 9 «oiu u XX 2719 1 6 Buildings Plus Additions for Year 574 2 1476 14 5 1 2050 16 6 Telephone Plus Additons for Year 7 18 1 5 3 7 Reading Sheep Yards » O J.O 6 3 0 84 6 9 8 10 Forward 37069 5 Carried Forward . 20312 17 6 12211 9 8 Carried Forward . 20312 17 6 12211 9 8 9

£ s. d. £ s. d. £ s. £d. s. d. 5 9 Brought 20312 17 12211 9 8 Stock Sheep 2350 1 0 217) 650 0 0 4) 30 0 0 3030 1 0 Plant and 119 0 11 Additions 352 9 9 10471 6 10 6 Furniture 75 7 6 Year Plus 7 Q 0 82 10 0 Debtors Sundry 70 4 9 Investments Limited, called) 750 0 0 on Fleeces 17 0 0 2 18 15 O 300 00 10 7 6 8 37 6 0 and 57 3 0 140 8 — 24857 16 1 11 8 24857 16 1 5£37069 9 £37069 5 9