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1930. NEW ZEALAND.

EAST COAST NATIVE TRUST LANDS. MANGATU Nos. 1, 3, AND 4 BLOCKS. BALANCE-SHEET AND STATEMENT OF ACCOUNTS FOR THE PERIOD 1st July, 1929, to 30th JUNE, 1930.

Presented to both Houses of the General Assembly in pursuance of Section 14 of the Mangatu No. 1 Empowering Act, 1893.

MANGATU No. 1. Balance-sheet as at 30th June, 1930. Liabilities. A ssels. Public Trustee— £ s. d. £ s. d. £ g. d. £ s. d. General mortgage .. 30,591 11 10 Freehold property .. .. 301,696 0 0 Interest accrued .. 181 0 8 Roads Account * .. 2,092 5 1 30,772 12 6 Survey Account .. 287 8 6 Mortgage Account (Puku- 2,379 13 7 tarewa) .. .. 15,000 0 0 Fencing Account, .. .. 116 7 0 Interest accrued .. 256 8 (I Advances 15,256 8 9 Sundry blocks .. 472 16 8 Mortgage Account (Wai- Distribution Acco v nt rere) .. .. 50,000 0 0 No. 1 .. 304 0 0 Interest accrued .. 739 14 6 Royal Commission .. 1,682 4 4 50,739 14 6 ■ Owners' appeal on acMortgage Accounl (Wi count of Blocks I and 4 761 1 11 Pere) .. .. 28,335 0 0 Advances to owners .. 4,275 12 2 Interest accrued .. 139 14 9 7.495 15 ,1 28,474 14 9 Mangatu Nos. 3 and 4 .. .. 4,441 12 10 Bank of Australasia— Sundry debtors .. 788 2 9 Current Account .. 15,538 12 9 Rent outstanding .. 952 13 8 Interest accrued .. 217 13 7 1,740 Xi 5 15,756 6 4 Investments- — Native Trustee — Poverty Bay Farmers' Mortgage Account .. 20,000 0 0 Meat Co., Ltd. (shares) 5 0 0 Interest accrued .. 236 14 3 Williams and Kettle^ 20,236 14 3 Ltd. (shares) .. 35 0 0 Foster Trustees— 40 0 0 Mortgage Account .. 1,600 0 0 Mangatahu live-stock .. .. 7,514 0 0 Interest accrued .. 19 4 0 Okaihau Station .. 11,787 iS 2 .1,619 4 0 Live-stock .. .. 3,103 5 0 East Coast Commissioner .. 8,507 6 1 14.890 10 2 Rates accrued .. .. .. 93 811 Pukutarewa Station ..14,348 3 2 Sundry creditors .. .. 464 11 1 Live-stock .. .. 6,582 16 0 Mangatahu Station Current Account 25,162 14 11 20,930 19 2 Distribution Accounts .. .. 1,168 14 6 Waitangirua Station .. 10,169 2 9 Capital Account .. .. 206,785 13 0 Live-stock .. .. 3,205 10 0 Income Account .. .. 1,748 18 0 13,374 12 9 Wairere Station .. 3,912 18 2 Live-stock .. .. 15.0.17 II 0 18,930 9 2 Waikakariki Station .. 9,881 5 5 Live-stock .. . . 1,978 5 0 11,859 10 5 Office furniture and fittings .. 15 15 0 Produce unrealized .. .. 1,361 0 0 £406,787 1 7 £406,787 1 7 Auditor's Certificate. I have audited the accounts of Mangatu No. 1 Block, East Coast Native Trust Lands, for the year ended 30th June, 1930, and my report on the audit of the accounts is contained in my letter of even date, to the Hon. the Minister of Native Affairs. Wellington, 18th October, 1.930. D. R. Menzies, Chartered Accountant (Aust.), Auditor.

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