B—l [Pt. IV]

ARAWA DISTRICT TRUST BOARD— continued Balance-sheet (As incorporated in Arawa District Trust Board books for period ended 31st March, 1946) Liabilities £ Assets £ £ Capital Account, Arawa Trust Board .. .. .. 41,176 Buildings .. .. .. .. .. .. 3,762 Sundry creditors .. .. .. .. .. .. 76 Less depreciation .. .. .. .. 188 3,574 Implement and equipment .. .. .. .. 1,525 Less depreciation .. .. .. .. 190 1,335 Office car and garage .. .. .. .. 556 Less depreciation .. .. .. .. 7 -—— 549 Land-development .. .. .. .. .. .. 21,000 Dairy company shares .. .. .. .. .. 77 Tauranga Power Board .. . . .. .. .. 21 Debtors .. .. .. .. .. .. .. 63 Sundry Debtors: Stock .. .. . . .. .. 624 Cash at bank .. .. .. .. 1,861 Less outstanding cheques .. .. .. .. 122 1,739 Appropriation Account .. .. .. .. .. 4,706 Horses on hand .. .. .. .. .. 525 Run cattle on hand .. .. .. .. 569 Dairy cattle on hand .. .. .. .. 4,540 Sheep .. .. .. .. .. .. 1,706 Pigs .. .. .. .. .. .. 224 7,564 £41,252 £41,252 A. Mclntyke, A.E.A.N.Z., Accountant to Board. J. Z, N. Mitchell, Chairman, Arawa District Trust Board.

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