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EAST COAST NATIVE TRUST LANDS—-continued. Statement of Accounts eok the Year ended 30th June, 1940. Pakowhai Station. I Paroa Station. £ s. d. £ s. d. Balance at credit at 30th June, 1939 .. .. 8,669 17 0 Balance at debit at 30th June, 1939 .. .. 33,489 11 6 Shed .. .. .. .. .. 45 0 0 Credits. 1939 wool— £ s. d. £ s. d. Debits. Realized .. .. 212 9 2 Live - stock at 30th Valued at . . .. 154 0 0 June, 1939— £ s. d. 58 9 2 6,070 sheep .. 4,574 8 0 1940 wool — 491 cattle .. 2,304 0 0 Sold . . .. 237 0 5 33 horses .. 420 0 0 £ s. d. Unrealized .. .. 22 7 6 7,298 8 0 259 7 11 Sheep bought .. .. .. 5,770 17 0 1939 mutton— Cattle bought .. .. .. 276 10 0 Unrealized .. .. 220 1 0 Horses bought .. .. .. 810 0 Still unrealized .. 220 1 0 Wages .. .. .. 1,775 3 5 .. Running-expenses, including repairs Sheep sold .. .. .. 1,791 4 7 and maintenance .. .. 951 12 8 Cattle sold .. .. .. 1,534 2 11 Rates .. .. .. 531 15 5 Skins and hides .. .. 6 5 6 Interest .. .. .. 1,925 12 4 Meat .. .. .. 12 2 0 Rent .. .. .. 133 18 10 Hay sold .. . . .. 26 14 9 Management and office expenses .. 274 14 0 Rent 36 11 3 18,947 1 8 Interest .. . . .. 348 3 4 Live-stock at 30th June, 52,481 13 2 1940 — £ s. d. Credits. 644 sheep .. .. 499 10 9 77 cattle .. .. 325 10 0 1939 wool- £ s d. 2 horses .. .. 25 0 0 Reabzefl .. 2,313 16 5 g5O q o Valued at .. 1,702 0 0 4 <)23 1 5 611 5 ' 1940 wool — 13,592 18 5 Sold •• •• 2,125 10 10 Debits. £ s. d. w ° ol unrealized .. 181 18 7 Distribution 374 0 0 ln , )n 2 > 307 9 5 Donations .. .. .. 72 15 3 1939 mutton— Plant: One mower .. .. 22 10 0 Unrealized .. 2,233 1 0 Still unrealized .. 2,233 1 0 469 5 3 ol ~ i •• Live-stock at 30th June, n S °!j " " " 8 'm? if '! 1939- £ s. d. Cattle so d 321 15 2 843 sheep .. .. 632 14 0 Horse sold .. .. 7! cattle .. .. 469 10 0 Skins and hides sold .. .. 30 1 8 2 horses .. .. 25 0 0 Meatsokl 27 19 1 I 127 4 0 limber sold .. .. .. bo 4 10 Sheep bought I' 016 0 4 M a iz ?T £ , 1A d ; Cattle bought .. .. .. 907 10 0 Sold .. .. 20 10 \ Wages . . .. .. 325 510 Unrealized .. 16 17 6 Running-expenses, including repairs and maintenance .. .. 140 12 7 Live - stock at 30th Rates 164 16 9 June, 1940- Q fllA 10 Committee expenses .. .. 8 2 0 <*,877 sheep flock) 3,610 12 0 Management and office expenses .. 50 0 0 J 32 sheep (stud) 1.>4 lo 0 5 1 4 208 16 9 459 cattle (flock) 1,744 10 0 __1 128 cattle (stud) 946 3 0 Balance at credit at 30th June, 1940 .. .. £9,384 1 8 32 horses (flock) 445 0 0 0,901 0 O 18,463 16 11 Te Kuri. Balance at dobit at 30th June, 1940 .. .. £34,017 16 3 £ J ' Balance at dobit at 30th June, 1939 .. 858 9 4 Debits. Management and office expenses .. .. . • 20 0 0 878 9 4 Credits. £ s. d. Adjustment rates . . .. ..865 Adjustment, workers' compensation insurance premium .. .. .. ..121 —9 8 6 Balance at debit at 30th June, 1940 .. .. £869 0 10 Manoapoike A. £ s. d. Mangaheia 2d. Balance at credit at 30th June, 1939 .. .. 19,820 11 5 £ s. d. Balance at credit at 30th June, 1939 .. .. 4,196 16 11 Credits. Credits Rent received .. .. .. .. 4,749 176 Rent received 398 4 7 8 11 4,595 1 6 Debits. Debits. £ s. d. £ s. d. Donations .. .. .. .. 40 0 0 Distribution .. .. .. 2,604 5 3 Land-tax .. .. .. .. 38 910 Donations .. .. .. 38 0 0 Legal expenses .. .. ..5 0 6 Land-tax .. .. .. 384 16 3 Committee oxpenses .. .. ..513 Committee expenses .. .. 41 19 5 Management and office expenses ..19 18 3 Management and office expenses .. 238 911 8 108 9 10 3,307 10 10 Balance at credit at 30th June, 1940 .. .. £4,486 11 8 Balance at credit at 30th June, 1940 .. ..£21,262 18 1

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