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EAST COAST NATIVE TRUST LANDS— continued Statement of Account fob the Year ended 30th June, 1947— continued POHATUROA STATION IWINUI STATION Debits £ s. d. Debits £ s. d. Balance at debit at 30th June, 1946 .. .. .. 24,718 17 2 Balance at debit at 30th June, 1946 .. .. .. 12,767 0 11 Plant and furniture at 30th June, 1946 .. .. 625 8 6 Plant at 30th June, 1946 .. .. .. .. 424 8 9 Clearing .. ' .. .. .. .. 200 00£s. d. Live-stock at 30th June, 1946— Donation .. .. .. .. 25 0 0 -£ s. d. £ s. d. Proportion cost repairs to Tolaga Bay Meeting--3,943 sheep .. .. 2,657 16 0 house .. .. .. ... 80 0 0 798 cattle .. .. 2,918 0 0 Committee fees and expenses .. .. 5 5 0 17 horses .. .. 85 0 0 Distribution .. .. .. .. 306 0 0 5,660 16 0 416 5 0 "Sheep bought .. .. .. .. 126 0 0 Live-stock at 30th June, 1946— £ s. d. •Cattle bought .. .. .. .. 110 5 0 2,426 sheep .. .. 1,880 0 0 Horses bought .. .. .. 30 0 0 554 cattle .. .. 1,783 10 0 Wages .. .. .. 1,626 14 0 9 horses .. .. 120 0 0 Repairs, maintenance, and running-expenses 760 13 11 3,783 10 0 Rates .. .. .. .. 299 6 8 Sheep bought .. .. .. .. 2,379 13 0 Interest .. .. .. 1,246 22 Cattle bought .. .. .. .. 5 19 Management and office expenses .. .. 173 0 0 Wages .. .. .. .. 1,183 0 6 10,032 17 9 Repairs, maintenance, and running-expenses 374 10 4 Rates .. .. .. .. 509 13 10 35,577 3 5 Interest .. .. .. .. 666 12 6 Credits Management and office expenses . . .. 125 5 9 1946 wool— £ s. d. 9,027 7 8 Retention .. .. 141 8 4 Realized, £147 10s. Id.; 22,635 2 4 valued at £64 .. 83 10 1 Credits 224 18 5 1946 wool— £ s. d. 1947 wool— Retention .. .. 11l 16 9 Sold .. .. 1,948 8 2 Realized, £63 165.; valued Unrealized .... 48 0 0 at £32 .. .. 31 16 0 1,996 8 2 143 12 9 Sheep sold .. .. .. .. 1,350 2 3 1947 wool— Cattle sold .. .. .. .. 1,305 16 7 Sold .. .. .. 999 10 11 Horses sold .. .. .. .. 1 10 0 Unrealized .. .. 32 0 0 Skins and hides sold .. .. 17 9 3 1,031 10 11 Meat sold .. .. .. .. 13 16 0 Sheep sold .. .. .. .. 3,460 10 10

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