a—3

EAST COAST NATIVE TRUST LANDS— continued Statement of Accounts for the Year ended 30th June, 1946— continued IWINUI STATION : PAREMATA 3, If, 26, AND 27 PAROA STATION : MANGAHEIA 2d Debits £ s. d. Debits £ s. d. Balance at debit at 30th June, 1945 .. .. .. 12,651 2 1 Balance at debit at 30th June. 1945 .. .. .. 30,855 6 0 Plant and furniture at 30th June. 1945 . . . . 424 8 9 Plant and furniture— £ s. d. Donations .. .. .. .. .. .. 51 17 8 At 30th June, 1945 .. .. .. 2,615 15 5 Live-stock at 30th June, 1945 £ s. d. £ s. d. Bought .. .. .. .. 622 3 11 3,063 sheep .. .. 2,354 18 0 3,237 19 4 441 cattle .. .. 1,439 10 0 Water-supply .. .. .. .. .. 62 17 9 11 horses .. .. 115 0 0 j Clearing scrub .. .. .. .. .. 200 0 (l 3,909 8 0 Live-stock at 30th June. 1945 £ s. d. Sheep bought .. .. .. .. 2,575 4 6 5,279 sheep .. . . 3,940 15 0 Cattle bought .. .. .. .. 80 0 0 669 cattle .. .. 3,105 0 0 Horse bought .. .. .. .. 25 0 0 • 13 horses .. .. 155 0 0 Wages .. .. .. .. 1.112 14 1 7,200 15 0 Running-expenses, including-— £ s. d. Sheep bought .. .. .. .. 3,099 0 6 Repairs and maintenance 473 8 8 Cattle bought .. .. .. .. 171 10 0 Painting building .. 115 7 0 Wages .. .. .. .. 3,413 18 7 5BB 15 S Running-expenses, including— £ s. d. Rates .. .. .. .. 464 10 2 Repairs and maintenance 1,744 11 4 Interest .. .. . . .. 683 6 3 Painting buildings . . 305 2 0 Committee fees and expenses .. .. 16 16 0 ■— 2,049 13 4 Management and office expenses . . .. 263 5 9 Rates . . . . . . . . 677 9 10 _ 9,719 0 5 Rent .. .. .. .. 60 0 () ——— Interest .. .. .. .. 1,704 19 10 22,846 8 11 Management and office expenses .. .. 406 9 0 18,783 16 1 1945 wool- . ' 53 > 139 ly 2 Retention, £153 6s. lOd. : £ s. d. credited last year, £ll5 38 6 10 Credits Realized, £42 lis.; valued 1945 wool—at £24 .. .. 18 11 0 Retention, £362 ss. 7d. ; £ s. d. _- 56 17 10 credited last year, £270 92 5 7 1946 wool— Realized, £ll5 9s. sd. ; Sold .. .. .. 1,217 2 1 valued at £64 .. 51 9 5 Unrealized .. .. 32 0 0 143 15 0 1.249 2 I 1946 woolSheep sold .. .. .. .. 4,482 18 10 Sold .. .. .. 2,185 19 6 Cattle sold .. .. . . . . • 28 15 4 Unrealized . . . . 48 0 0 Skins and hides sold .. .. .. 45 2 8 2,233 19 6 Meat sold .. .. .. .. 8 12 6 | Seed sold . . .. .. . . 343 13 0

16