Gr.—3

BAST COAST NATIVE TRUST LANDS —continued. Statement of Accounts for the Year ended 30th June, 1940 continued. Whaitiei No. 2. Kopua Statioi,-continued. Credits —continued. No. 1 Account. f , s ' 'I' £ s ' f '' £ a. d. Sheep sold .. .. •• 1,168 14 I Balance at credit at 30th June, 1939 .. .. 308 10 7 Cattle sold .. .. • • 705 4 8 Skins and hides sold .. • • do iz 11 Credits. Live-stock at 30th June, Rent received .. .. ■■ •• .. 102 11 9 i 9 f°7~ s> rl9 15 '(( 3,851 sheep .. 2,639 15 0 411 2 4 650 cattle .. 2,104 0 0 Debits. £ s. d. 10 horses . . 50 0 0 Land tax 29 | 7 3 ' — —" ■ ■ 8,363 14 10 offieeexnenses ' '.! 52 7 Balance at debit at 30th June, 1940 .. ..£4,243 0 0 5 314 17 6 = Credits. £ s. d. Balance at credit, 30th June, 1940 .. .. £96 410 Mangaotane Station. £ Balance at credit at 30th June, 1939 .. .. 4,338 13 3 No. 2 Account. _ 7 . Credits. Debits. 1938 wool— £ s. d. £ s. d. Cattle bought 924 10 0 Realized .. .. 68 4 s ..2 6 2 Valued at .. .. 500 Rat6B 926 16 2 I 8 4 Live-stock at 30th June, 1940 924 10 0 .. ..1,144 19 4 Balance at debit at 30th June, 1940 .. .. £2_ 6Ji Valued at .. .. 0" 0 0 1940 wool— Sold .. •• 1,395 10 3 Kopua Station. Wool unrealized .. 155 15 10 £ s. d. 1,551 6 1 Balance at debit at 30th June, 1939 .. .. 3,174 10 3 1939 mutton- g 0 Debits. £ s. d. Still unrealized . . 303 8 0 Distibution 2,303 0 0 Sheep sold .. . . 906'11 5 Donations .. •• 78 15 1 Sleep sora 2,381 15 1 Cattle sold .. •• •• 2,108 19 Live-stock at 30th June, Skins and hides sold .. .. 12 11 j 039 £ s. d. Meat sold .. •• •• Ull o 4 051 sheet) .. 2,702 12 0 Bad debt amount written back ..1,928 9 5 '665 cattle ..2,154 0 0 Live-stock at 30th June, 8 horses 40 0 0 <rn 2 *0 4 896 12 0 5,500 sheep .. 3,973 I O Sheep bought '110 17 0 692 cattle --"'"j® 0 0 Horses bought .. .. 19 12 6 19 horses .. _95 ° ° 7 , 224 2 0 Wages .. . 011 1 13,992 6 10 Running-expenses, including repairs and maintenance .. .. 398 16 0 „ j Rates .. • ■ • • 158 11 6 Interest • ■ 389 4 9 DeMs - Rent (new burn) .. .. 370 0 0 Live-stock at 30th June, Management and office expenses 189 14 0 193 J • ■ fAAa 5 6 0 6,000 sheep ..4,305 b 0 Committee tees .. .. J> 0 g ' 833 CRtt f e ..3,741 0 0 20 horses .. 100 0 0 12,606 14 10 8 > 146 ® 0 Credits. Sheep bought 175 0 0 1939 wool- £ s. d. Cattle bought 1,1672 10 0 Realized .. .. 1,036 16 0 Horses bought 50 0 0 Valued at .. .. 826 0 0 Wages .. ' I,Z4£> 1 " 210 16 0 Running-expenses, including repairs 1940 wool- and maintenance .. .. 877 0 8 Sold .. . . 1,319 18 10 Rates 200 2 I Unsold 134 13 4 Interest .. .. •• •• zllu zll 1,454 12 2 Management and office expenses .. 264 14 0 1939 mutton —• StilTunreaiized .. 173 4 0 Balance at credit at 30th June, 1940 .. £5,850 11 J7

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