G.—4

1933. 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, 1932, TO 30th JUNE, 1933.

Presented to both Houses of the General Assembly in pursuance of the Native Purposes Act, 1931.

MANGATŪ No. 1. Balance-sheet as at 30th Junk, 1933. liabilities Asset". P =™£ l :?" 'V. sfe ! \ S=? :: JL \\ »■- lJ ' Pukutarewa mortgage .. 15,000 0 0 Survey Account .. 287 8 6 ? Interest accrued .. q g _ __ ~']ie 7 0 Wairere mortgage ..50,000 0 0 Advances--Interested .. , , V. 1" 0 Bank o£ Australasia- Royal Commission .1,899 511 Current Account ..24,188 8 9 Owners appeal on account Interest accrued .. 278 17 9 of Blocks 1 and 4 .. 859 5 9 24 467 6 6 Advances to owners .. 3,340 4 7 AT .. _, . 6,640 12 8 Native Trustee — „ „ , . j. 9ij. if; i Mortgage Account ..20,000 0 0 Mangatu Nos. 3 and 4 .. •• 4,214 15 3 Intereiaccrued .. Sft' " ..g SJJ 5 914 9 io Foster Trustees — Mortgage Account .. 1,600 0 0 Investments--"accrue d .. q q 50 0 East Coast Commissioner .. .. 17,823 18 1 Williams and Kettle, Ltd. Rates accrued .. •• 8.4» 0 6 (shares) .. .. 35__0_0 q q MTnSah r :t O a r tionCur re nt Account " 30,676 4 0 Mangatahu live-stock . 7,440 10 0 tMa+Shntion jirrmmts •■ 1,519 4 9 Okaihau Station.. .. .15,13,! 14 b aSSffiSr* 1 •. • ■ • «.:«. 13 0 Live-stock .. .. S;m 10 0 & Income Account .. .. ■■ 3,754 # IUIU pukutarewa gtetion .. 18)24 6 0 9 Live-stock .. .. 6,398 12 0 24,644 12 9 Waitangirua Station .. 13,667 16 0 Live-stock .. .. 4,807 2 0 18,474 18 0 Wairere Station .. 3,376 13 4 Live-stock .. ..13,998 18 0 17,375 11 4 Waikakariki Station ..13,597 17 9 Live-stock .. .. 2,025 14 0 15,623 11 9 Office furniture and fittings .. 15 15 0 Produce and wool unrealized .. 7,753 6 7 £430,550 2 0 Auditob's Certificate. We have audited the accounts of Mangatu No. 1 Block, East Coast Native Trust lands for the year ended 30th June 1933 and our report on the audit of the accounts is contained in letter of even date, to the Income Account as at 30th June, 1933. Expenditure. Income. £ s. d. £ s. d. £ s. d. To Genera] expenses .. 107 3 9 By Balance 4,867 8 * Land-tax .. •• 294 17 8 Rent 4,38113 11 Legal expenses .. 37 1 6 Commission .. • • 87 7 9 Interest .. •• 4,752 6 1 Management and office exposes .. - g ? Balance 3,754 10 10 £9,248 19 5 £9,248 19^6