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EAST COAST NATIVE TRUST LANDS —continued. Statement of Accounts for the Year ended 30th June, 1940—continued. Paremata No. 64. Waimaha Station. £ a. d. No. 1 Account. Balance at debit at 30th June, 1939 .. .. 6,473 14 6 £ s. d. Balance at credit at 30th June, 1939 .. ..£7,173 13 2 Debits. . Seed 660 19 11 No further transactions. Live-stock at 30th June, 1939— £ s. d. No. 2 Account. 5,128 sheep .. 3,389 0 0 £ s. d. 634 cattle .. 2,463 10 0 Balance at credit at 30th June, 1939 .. .. 1,131 11 3 32 horses .. 160 0 0 £ s. d. 6,012 10 0 Credits. Sheep bought .. .. .. 1,274 4 3 Rent received .. .. .. •• •• 775 0 0 Cattle bought .. .. .. 1,048 10 0 Wages .. . . .. .. 2,202 18 2 1,906 11 3 Running-expenses, including repairs Debits. £ s. d. and maintenance .. .. 1,253 8 10 Donations .. • • 14 4 7 Rates .. . . .. .. 373 15 3 Land-tax .. .. 415 10 Interest.. .. .. .. 684 10 6 Committee expenses .. .. .. 517 2 Management and office expenses .. 235 2 6 Management and office expenses .. 38 15 0 13,084 19 6 63 12 7 20,219 13 11 Balance at credit at 30th June, 1940 .. .. £1,842 18 8 Credits. jggg wool— £ s. d. Realized .. .. 42 17 6 Valued at .. .. 25 0 0 17 17 o 1939 wool — Realized .. .. 2,054 19 5 Valued at.. .. 1,515 0 0 Paremata Nos. 73 and 73a. 339 19 5 £ s. d. 1940 wool — Balance at debit at 30th June, 1939 .. .. 776 19 4 SoM .. 1,590 7 3 Wool unrealized .. 109 4 5 Debits. £ s. d. 1 ; 699 jl 8 Rates.. .. .. •• .. 24 811 1939 mutton— Interest .. .. • • .. 68 19 I Unrealized .. 89 8 0 93 8 0 Still unrealized . . 89 8 0 Credits. 870 7 4 sheep sold .. .. .. 2,568 16 3 Workers'compensation premium adjusted.. .. 0 6 4 Cattle sold .. .. .. 1,005 16 0 Skins and hides sold .. .. 37 5 8 Balance at debit at 30th June, 1940 .. £870 1 0 Live-stock at 30th June, —== 1940— £ s. d. 5,200 sheep .. 3,610 0 0 698 cattle .. 2,817 10 0 30 horses .. 150 0 0 6,577 10 0 12,446 16 6 Paremata No. 4: Hall Account. Balance at debit at 30th June, 1940 .. .. £7,772 17 5 £ s. d. Balance at debit at 30th June, 1939 •. ■ • 773 16 5 Debits. Fire-insurance premium .. .. .. . • 6 4 1 Balance at debit at 30th June, 1940 .. .. £780 0 6 „ „ , _ „ Tahora 2c 2, Section 2. Tahora 2o 1, Section 3. £ s d £ s. d. Balance at credit at 30th June, 1939 .. .. 20,938 16 9 Balance at credit at 30th June, 1939 .. .. 8,826 17 3 Credits. Credits. Rent collected .. .. •• •• 1,817 1 0 Rent received.. .. .. .. .. 776 10 6 22,755 17 9 9,603 7 9 Debits. £ s. d. Debits. £ s. d. Distribution .. .. 1,222 1 1 Distribution .. .. .. 453 18 8 Donations .. • • • • 40 8 6 Donations .. .. .. .. 2 0 0 Land-tax .. •• 30 10 0 Land-tax .. . . .. .. 11 22 Committee expenses .. . ■ 10 18 8 Committee expenses .. .. 319 0 Management and office expenses .. 90 17 1 Management and office expenses .. 38 16 6 1,394 15 4 509 16 4 Balance at credit at 30th June, 1940 .. £21,361 2 5 Balance at credit at 30th June, 1940 .. £9,093 11 5

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