G—3.

Running-expenses, including repairs and Credits maintenance 430 ,9 6 1945 wool- £ s. d. S ateS + 'J ffi ?!2 ? 5 Realized .. .. 71 11 4 Management and office expenses .. .. 269 6 3 Valued at 48 0 0 , 23 11 4 !,,,!,.. „ 6,348 13 3 1946 woolriant and iurniture— £ s. d. «ij 9 «ai n a At 30th June, 1945 .. 22119 0 " .'. 152 0 0 Bought .. 168 17 0 I g 833 0 8 3901(i ° fl7 , q o , Sheep sold l6 0 __!_____ Skins and hides sold • • • • • ■ 32 1 1 i> i !•. . onu t on , „r. n-. Live-stock at 30th June, 1946 £ s. d. Balance at credit at 30th June, 1946 .. .. ..£44,179 11 6 6,494 sheep .. .. 4,604 16 0 773 cattle .. .. 2'607 10 0 51 horses .. . . 645 0 0 7,857 6 0 13,630 15 1 Plant and furniture on hand at 30th June, 1946 .. .. .. .. 1,370 1 7 — 15,000 16 8 6,280 5 3 Onenui launch (as per supporting Schedule) .. .. 1,011 16 4 ONENUI FISHING-BOATS Balance at debit at 30th June, 1946 .. .. .. £7,292 1 7 Debits £ s. d. ._..— Balance at debit at 30th June, 1945 .. .. .. 1,073 4 11 £ s. d. Cartage and railage .. .. .. 1 19 2 Interest . . .. .. . . 42 14 11 44 14 1 MANGAPOIKE B 1 117 19 0 Credits I s. d. Credit* Rent received .. .. .. .. . . 50 6 11 Insurance rebate .. .. .. 6 2 8 Sale of truck .. .. .. .. 100 0 0 Debits lO6 2 8 Donations, Taihoa Marae Fund . . .. . . .. 50 6 11 Balance at debit at 30th June, 1945 .. .. .. £1,01116 4

9