Gr—3

EAST COAST NATIVE TRUST LANDS— continued Statement of Accounts for the Year ended 30th June, 1946 PAKOWHAI FARM KOPUA STATION : MARAETAHA Id Credits £ s. d. Debits £ s. d. Balance at credit at 30th June, 1945 .. .. .. 12,007 10 1 Balance at debit at 30th June, 1945 .. .. .. 7,051 10 1 Plant and furniture at 30th June, 1946 .. .. 327 15 6 Plant and furniture— £ s. d. 1945 wool— £ s. d. £ s. d. At 30th June, 1945 .. .. .. 573 7 9 Retention . . .. 37 10 9 Bought . . . . . . . . 75 0 0 Credited last year . . 25 0 0 648' 7 9 l2 10 9 Donations . . . . .. . . . . . . SO 16 5 1946 wool— Live-stock at 30th June, 1945 £ s. d. Sold .. .. .. 283 17 9 4.136 sheep .. .. 2,870 17 0 Unrealized .. .. 8 0 0 568 cattle .. .. 1,935 10 0 291 17 9 IS horses . . . . 120 0 0 Sheep sold .. .. .. .. 1,858 5 7 4,926 7 0 Cattle sold .. .. .. ..1,038 15 10 Sheep bought .. .. .. ... 445 10 O Skins and hides sold . . . . . . 1 18 6 Cattle bought . . . . . . . . 74 10 0 Meat sold .. .. .. .. 846 Horse bought .. . . . . . . 3 0 0 Hay sold .. .. .. .. 26 11 8 Wages .. .. .. .. 1,379 2 10 Grazing . . . . . . . . 75 0 0 Running-expenses, including repairs and Chaff sold . . . . . . . . 4 0 6 maintenance . . . . . . 836 5 5 Interest . . . . . . . . 356 7 2 Rates . . . . . . . . 203 13 0 Live-stock at 30th June. 1946 Rent . . . . . . . . 290 2 0 531 sheep .. .. 414 10 0 Interest .. . . . . . . 493 6 5 43 cattle .. .. 129 0 0 Committee fees and expenses .. .. 38 15 6 1 horse .. . . 5 0 0 Management and office expenses . . . . 297 16 9 548 10 0 8,988 8 11 r- 4,222 2 3 10.769 3 2 16,557 7 10 Credits 1945 wool— X. s. d. Debits Retention, £282 Ss. 7d.; Live-stock at 30th June. 1945 £ s. d. credited last year, £2lO .. 72 S 7 580 sheep . . . . 456 6 0 Realized, £56 2s. 4d. ; valued 2 cattle . . ..800 at■ £32 . . .. 24 2 4 2 horses .. .. 25 0 0 96 10 II 489 6 0 1946 woolSheep bought .. .. .. .. 1,091 0 0 Sold .. .. .. 1,770 10 1 Cattle bought . . . . . . . . 861 5 0 Unrealized .. . . 40 0 0 Wages .. .. .. .. 614 10 10 1,810 10 1 Running-expenses, including repairs and Sheep sold .. .. .. .. 1,875 17 7 maintenance . ~ ~ ~ 318 7 4 Cattle sold ~ ~ ~ , . 1,239 6 6

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