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EAST COAST NATIVE TRUST LANDS—continued. Statement of Accounts for the Year ended 30th June, 1940 —continued. Mangapoikb 2b. Maraetaha (New Burn). £ s. d. £ s. d. Balance at credit at 30th Juue, 1939 .. .. 4,275 6 5 Balance at debit at 30th June, 1939 .. .. 1,251 5 1 Credits. Debits. Rent collected .. .. .. .. 572 3 2 Interest .. .. .. .. .. 56 9 1 4,847 9 7 1,307 14 2 Debits. £ s. d. Distribution .. . . . . 230 0 0 Credits. Donations .. . . .. ..11111 Rent collected .. .. . . . . 370 0 0 Land-tax .. . . . . .. 16 8 8 Management and office expenses .. 28 12 2 Balance at debit at 30th June, 1940 .. .. £937 14 2 288 2 9 Balance at credit at 30th June, 1940 .. .. £4,561 610 ~ , T . 0 . __________ Maraetaha No. 2, Section 4. £ s. d. Balance at credit at 30th June, 1939 .. .. £5,347 16 I Maraetaha 2, Sections 3 and 8. „ . £ j No further transactions. Balance at debit at 30th June, 1939 .. .. 3,010 15 6 _ ~ Iwinui Station. Dehifs £ s d £ s. d. Distribution 2 349 0 0 Balance at debit at 30th June 1939 .. 17,043 0 2 Donotions .. .. 82 15 2 Land-tax .. .. .. 22 3 _ „ Legal expenses .. .. .. 110 onations • ■ • • •• •• 22 0 0 Committee fees and expenses .. 5 6 0 as at 30th June, 1939Interest .. .. 133 17 5 * s - d ; Management and office expenses .. 711 0 2,355 sheep .. .. 1,801 1 0 F 9 KSI 19 i a 470 cattle .. .. 1,499 10 0 2,581 ulO 16 horses.. .. 233 0 0 £ s. d. 5,592 8 4 3,533 11 0 fyefitg Sheep bought .. .. .. 3,224 8 5 Rent received .. .. ' . . .. 151 0 6 battle f> ° ° Horses bought .. . . .. 17 2 6 Balance at debit at 30th June, 1940 .. ..£5,441 710 Wages .. .. .. .. 795 13 10 __________ Kunmng-expenses, including repairs and maintenance .. .. 428 3 7 Rates .. .. .. .. 388 16 8 Patemaru Station. Interest .. .. .. 951 15 6 £ g ( | Committee expenses .. .. 315 () Balance at credit at 30th June, 1939 .. .. 17,109 0 0 Management and office expenses .. 179 14 0 9,563 0 6 Credits. 7 1 1939 wool— £ S. d. £ s. d. „ 0 8 Realized .. 1,167 3 1 Cr f* ts - Valued at .. 776 0 0 1939 wool— £ s d .>m o j Realized . . .. 695 19 2 1940 wool- ' Valued at .. .. 493 0 0 n Realized .. 1,511 17 9 IAWA , 19 2 Unrealized .. 147 2 3 1940 wool— I 05q o 0 Bold • • ' • 692 1 1 1939 mutton— ' Unrealized.. .. 58 19 2 Unrealized .. 693 3 0 — 751 0 d Still unrealized .. 693 3 9 1939 mutton— Unrealized .. .. 1,517 10 0 Sheep sold 1,943 12 9 Still unrealized ..1,517 10 0 Cattle sold 1,088 8 7 • ■ Skins and hides sold .. . . 22 18 4 r< S °ij ' ' '' ' ' EJ? Meat sold 10 15 0 Cattle sold .. ..1,008 2 11 Interest 586 4 7 Skins and hides soid .. . . 16 17 0 Live-stock at 30th Meat sold •• •• •• 29 17 0 June 1940 £ s. d. Live-stock at 30th June, 1940 — 3,233 sheep .. 2,215 14 0 f s - d ; 567 cattle .. 1,978 0 0 sheep .. .. 2,011 4 12 horses .. 60 0 0 369 cattle .. ..1,226 10 0 a oko 14 o 17 horses .. 250 0 0 ' 3 9,955 16 4 3,487 14 0 _J 10,181 0 2 27,064 16 4 D e fyH s ' Balance at debit at 30th June 1940 .. .. £16,447 0 6 Live-stock at 30th June, 1939 — £ s. d. 3,419 sheep .. 2,314 15 0 Paremata No. 48. 588 cattle .. 2,040 0 0 £ a. 12 horses .. 60 0 0 Balance at credit at 30th June, 1939 .. . . 018 2 -—— 4,414 15 0 Sheep bought .. .. .. 90 4 9 Credits. Cattle bought .. .. .. 314 610 Rent collected .. .. .. .. 37 19 0 Wages .. . . • • 573 11 11 Running-expenses, including repairs 38 17 2 and maintenance .. .. 355 15 8 Debits. £ s. d, Rates .. .. .. 273 4 0 Distributed to beneficiaries . . .. 4 17 0 Management and office expenses .. 199 14 0 Management and office expenses .. .. 118 0 6,221 13 0 6 15 0 Balance at credit at 30th June, 1940 .. .. £20,843 3 4 Balance at credit at 30th June, 1940 .. .. £32 22

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