G—3

Plant and furniture at 30th June, 1946 .. 390 16 0 PAPARATU STATION . 8 ' 129 6 11 Debits _ . , t ntr . \ r, Purchase-price of Maraetaha No. 2, Sections £ s. d. £ s. d. Balance at credit at 30tn June, 1947 .. .. .. 5 0 2 and 3 27 034 2 8 Stamp duty on purchase-price .. .. 297 11 0 Plant and furniture purchased .. .. 720 16 0 28,052 9 8 MANrAPniKF A Sheep bought .. .. .. ..22,910 11 6 MANGAFOIKIi/ A Cattle bought .. .. .. .. 25,516 10 6 Credits £ s. d. Horses bought .. .. .. 703 0 0 Balance at credit at 30th June, 1946 .. .. .. 37,768 1 11 Wages .. .. .. .. 1,338 11 1 £ s. d. Repairs, maintenance, and running-expenses 2,424 19 0 Rent received .. .. .. 2,745 1111 Transfer earmark brand and stragglers .. 120 0 0 Interest .. .. .. .. 2,171 13 5 Legal expenses.. .. .. .. 79 13 0 4,917 5 4 Valuation and umpires' fees .. .. 363 17 0 Rent .. .. .. .. 213 11 11 42,685 7 3 Rates .. .. .. .. 291 5 0 Debits Interest .. .. .. .. 907 19 7 Distribution .. .. .. 2,604 5 2 Management and office expenses .. .. 203 0 7 Donations .. .. .. .. 41 12 0 55,072 19 2 Land-tax .. .. .. .. 384 16 3 Legal expenses re Committee .. .. 24 17 6 ' 83,125 8 10 Stores for meeting .. .. .. 5 0 0 Committee fees and expenses .. .. 3 16 0 Management and office expenses .. 137 5 7 Credits 3,201 12 6 1947 WQol unrea iized .. .. .. 184 0 0 Balance at credit at 30th June, 1947 .. .. .. £39,483 14 9 Cattle sold " 5 493 0 ====== Skins and hides sold .. .. .. 29 2 10 Live-stock at 30th June, 1947— £ s. d. ~ 15,177 sheep .. .. 10,460 9 0 MANGAPOIKE B 2,446 cattle .. .. 8,979 0 0 Credits £ s. d. 95 horses .. .. 562 0 0 Rent received .. .. .. .. .. .. 82 1 9 20,001 9 0 Debits 26,067 7 5 £ s. d. Plant and furniture on hand at 30th June, Donation, Taihoa Marae Fund .. . . 77 19 8 1947 .. .. .. .. 720 16 0 Management and office expenses .. .. 4 2 1 —• 82 1 9 26,788 3 5 Balance at debit at 30th June, 1947 .. .. .. £56,337 5 5

11