G.—3

EAST COAST NATIVE TRUST LANDS—continued. Statement op Accounts fob the Year ended 30th June, 1940—continued. Tahoea 2o 3, Section 2. Papuni Station—continued. £ s. d. n , Balance at credit at 30th June, 1939 .. .. 2,323 3 1 JJeotta. £ s. d. £ s. d. £ s. d. Credits £ s. d. ? Rent received .. .. .. 215 12 4 " '' '' Timber royalties .. .. .. 98 0 6 i i o/uu t * i • i . • " ," ' Live-stock at 30th June, Adjustment insurance .. .. 0 12 7 inon < )1A r r iydy — *. S. d. d 9,719 sheep .. .. 6,676 16 0 9 ~,i 7 o a 1,756 cattle .. ..6,851 0 0 Debits 68 horses .. .. 415 0 0 Donations 011 Sheep bought .. .. 0 Whare .. !! !! 30 0 0 fettle bought 937 2 0 Rates 128 8 9 7^ ag6S " " I>2oo1 > 200 5 2 Management and office expenses .. 14 710 wT" 868 ' lnoludm « re P alrs , Balance transferred ex Quirke's section 140 12 1 Rates 1 cnanoe •• •• 817 1 3 o oqx a a Kdtes • • • • • • •. 381 7 3 ' Interest .. .. .. ~ 288 4 2 Balance at credit at 30th June, 1940 .. £351 19 10 Mana S ement and expenses .. 434 14 Balance at credit at 30th June, 1940.. .. £7,125 2 7 Quieke's Section. ==s««= £ s. d. Balance at debit at 30th June, 1939 .. .. 499 15 2 Tahoea 2a, Section 2. Debits. £ s. d. £ s. d. Wages .. .. .. 34 19 0 Balance at debit at 30th June, 1939 .. .. 823 17 4 Interest .. .. .. .. 24 7 11 ="*■ = 59 6 u No further transactions. „ ~ 559 2 1 Onenui Station. Credits. £ s d Bullocks sold • ■ ■ • ■ • 418 10 0 Balance at debit at 30th June, 1939 .. 8 136 1 6 Balance transferred to Tahora 2c 3/2 140 12 1 _ ~. „ , ' 9 i Debits. £ s, d. _ Distribution .. .. .. 1,086 5 0 Donations .. .. .. 129 3 9 Plant : Hay-rake .. .. 20 0 0 Furnishing .. .. .. 71 13 9 1,307 2 6 Tahoea 2f 2.30 th 3oth June, £ i 1939 £ s. d. Balance at debit at 30th June, 1939 .. .. 4,442 14 1 7 '? go cattle" 2,til " 0 Debits. £ s. d. 47 horses .. 290 0 0 Distribution .. .. .. 1,400 3 3 8,143 15 0 Donations .. . . .. 36 18 2 Sheep bought .. .. .. 320 1 3 Committee fees and expenses .. 16 6 6 Horses bought .. .. ~ 27 0 0 Interest .. .. .. 196 17 7 Wages .. .. .. .. 1,414 15 io Management and office expenses 9 3 3 Running-expenses, including repairs and 1,659 8 9 maintenance .. .. .. 1,197 7 9 Rent: Ahnriri .. .. .. 58 10 0 6,102 210 Rates .. .. .. .. 268 12 0 Credits. Interest .. .. .. .. 763 8 1 Rent received.. .. .. .. .. 183 5 1 Committee expenses .. .. 39 7 1 Management and office expenses .. 314 14 0 Balance at debit at 30th June, 1940 .. .. £5,918 17 9 12,547 11 0 21,990 15 0 1938 wool — £ s. d. Papuni Station. Realized .. .. 113 3 4 £ s. d. Valued at .. .. 40 0 0 Balance at credit at 30th June, 1939 .. .. 4,059 16 8 73 3 4 1939 wool— Credits. Realized .. .. 3,782 10 10 1938 wool— £ s. d. £ s. d. Valued at .. .. 2,555 0 0 Realized .. .. 10 1 0 1,227 10 10 Valued at .. 5 0 0 1940 wool—■ 5 1 0 Sold .. .. 2,781 3 6 1939 wool — Unrealized . . .. 311 7 1 Realized .. .. 1,065 15 2 3,092 10 7 Valued at .. .. 852 0 0 Sheep sold.. .. .. .. 2,354 0 0 213 15 2 Cattle sold .. .. .. 489 15 11 1940 wool— Skins and hides sold .. .. 46 16 9 Sold .. .. 2,667 12 11 Meat .. .. .. .. 15 1 5 Unrealized .. .. 251 8 4 Live-stock at 30th June, — 2,919 1 3 1940— £ s. d. Sheep sold .. .. .. 3,383 11 3 8,572 sheep.. .. 5,837 17 0 Cattle sold .. .. .. 5,413 6 9 688 cattle .. 2,318 10 0 Skins and hides sold .. 27 9 10 45 horses .. 300 0 0 Meat sold . . .. . . .. 8 0 0 8,456 7 0 Balance, ex Ngapakira .. .. 333 19 1 15,755 510 Live-stock at 30th June, 1940 — £ s. d. Balance at debit at 30th June, 1940 .. .. £6,235 9 2 8,687 sheep .. .. 6,034 1 0 — 816 cattle .. .. 2,834 0 0 80 horses .. .. 460 0 0 Whangaweiii 1b la. — 9,328 1 0 £ s. d. — 21,632 5 4 Balance at credit at 30th June, 1939 .. .. 200 0 0 25,692 2 0 I No further transactions.

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