a—s

Management and office expenses . . . . 423 1 4 Wages .. . . .. 2,368 11 11 —. Running-expenses, including repairs and 11,349 7 3 maintenance .. .. .. 1,504 11 6 Plant and furniture on hand at 30th June, Rates . . .. .. . . 481 13 5 1945 .. .. .. .. 1,247 6 0 Management and office expenses .. .. 661 18 0 12,596 13 3 15,973 9 10 Balance at credit at 30th June, 1946 .. .. .. £6,112 9 1 Grassing burnt areas .. .. .. 1,696 3 G ====== £ s. d. Plant bought .. . . 58 5 4 TAHORA 2f 2 Plant and furniture at 30th Debits £ s. d. June, 1945 .. .. 1,089 13 0 Balance at debit at 30th June, 1945 .. .. .. 11,236 13 2 1 ' 147 18 4 18 817 n 8 £ s. d. ' 1 Land-tax .. .. .. .. 3 10 5 Balance at credit at 30th June, 1946 .. .. ..£29,992 9 10 Donations ........ 83 14 1 J | Committee expenses . . . . .. 33 15 4 Interest ... . - .. . . 174 13 3 Management and office expenses .... 93 3 „„ „ 5 J 304 16 4 TAHORA 2c 2, SECTION 2 Credits £ s. d. 11,541 9 6 Balance at credit at 30th June. 1945 .. .. .. 13,575 6 5 Credits £ s , ( \_ Rent received . . .. .. .. 183 5 1 Rent received .. .. .. *.. 786 10 6 Timber royalties .. .. .. 306 18 10 Interest .. .. .. • . . 460 17 7 490 3 11 1>2 47 8 1 Balance at debit at 30th June, 1946 .. .. ..£11,051 5 7 14,822 14 6 Debits PAREMATA 4 : HALL ACCOUNT ; ; «S l2 3.f Dehts £ s. d. Inspection of leaseholds .. .. 17 8 4 Balance at debit at 30th June, 1945 .. .. .. 1.078 0 0 Committee expenses .. .. .. 9 10 9 Insurance . . . . . . . . . . . . 6 9 1 Management and office expenses . . . . 39 6 6 Interest .. .. .. .. .. .. 43 7 3 131 2 8 Balance at debit at 30th June, 1946 .. .. .. £1,127 16 4 1 Balance at credit at 30th Juris, 1946 .. .. ..£14,69111 10 : i , , ~

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