a—3

EAST COAST NATIVE TRUST LANDS— continued Statement oe Accounts for the Year ended 30th June, 1946— continued POHATUROA STATION : MANGAPOIKE 2a 3 MAHURANGI STATION : MANGAPOIKE 2b AND PARTS 2d AND 2a 3 Debits ■ £ s. <l. Debits £ s. d. Balance at debit at 30th. June, 1945 .. .. ..' 23,273 6 5 Balance at debit at 30th June, 1945 .. .. .. 6,340 13 8 Plant and furniture at 30th June. 194.') .... 625 8 6 £ s. d. Clearing and fencing .. . . . . .. 839 4 6 Plant and furniture at 30th June, 1945 .. 867 12 8 Live-stock at 30th June, 1945 £ s. d. £ s. d. Plant bought . . . . . . . . 121 4 2 4,125 sheep .. .. 2,839 4 0 988 16 10 704 cattle .. .. 2,538 0 0 Clearing and grassing .. .. .. .. 1,187 6 0 24 horses .. .. 120 0 0 Donations .. .. .. .. .. .. 56 9 11 5,497 4 0 Live-stock at 30th June, 1945 £ s. d. Sheep bought. .. .. .. .. 172 11 3 7,270 sheep .. .. 5,052 0 0 Wages .. .. .. .. 1,193 9 7 790 cattle .. .. 2,817 10 0 Running-expenses, including repairs and 40 horses .. . . 320 0 0 maintenance .. .. .. 770 12 11 8,189 10 0 Rates .. .. .. .. 270 0 6 Sheep bought .. .. .. .. 1,464 5 0 Interest .. .. .. .. 1,181 111 Cattle bought . . .. .. .. 59 1111 Management and office expenses .. 396 9 4 Wages .. .. .. .. 2,609 6 5 — 9,481 9 6 Running-expenses, including repairs and maintenance .. .. .. 1,715 14 5 34,219 8 1] Manure .. .. .. .. 881 13 0 Rates 345 17 9 Rent .. .. .. .. 78 12 8 Interest .. .. . . .. 635 1 11 Committee fees and expenses .. . . 40 4 11 Management and office expenses. . .. 555 18 1 16,575 16 1 Credits ' iai _ , x. i 25,149 2 6 1945 wool— £ s. d. Retention-money .. 258 13 0 Credited last year .. 190 0 o 6B 13 0 Realized . . .. 94 17 5 Valued at •• •• 56 ° ° Q0 .„ _ Credits 1946 wool— 1945 wool— £ s. d. Hold .. .. .. 1,502 13 3 Retention, £414 13s. Id.; Unrealized .. .. 64 0 0 credited last year, £3lO 104 13 1 1,566 13 3 Sheep sold .. .. .. •• 1,462 4 6 Realized, £lB4 17s. 4d. ; Skins and hides sold . . . . .. 53 15 3 valued at £lO4 .. 80 17 4 Meat sold 24 3 10 185 10 5

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