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MANGATU No. I— continued Income Account for Year ended 30th June, 1946 £ b. d. | £ s. d. Distributions .. .. .. 8,445 0 0 Balance at credit at 30th June, 1945 .. .. .. 55,849 8 Donations— £ s. d. Profits for year ended 30th June, 1946— £ s. d. Ringatu Church .. .. .. 10 0 0 Dome Station . . . . .. 659 19 8 Maori Battalion Sick and Wounded Fund 8 15 10 j Komihana Station .. .. .. 3,865 16 9 Maori Soldiers Welcome Home Fund .. 161 0 0 i Mangatahu Station .. .. .. 3,414 16 7 Poho-o-Rawiri Fund : Reception, J Force 20 0 0 Maia Station .. .. .. .. 3,497 17 1 Tarere Meeting-house .. .. .. 141 17 5 Maungahaumi Station .. .. .. 5,823 14 10 Colonel J. C. Henare .. .. .. 10 0 0 Omapere Station .. .. .. 447 14 1 Captain W. Huata .. .. .. 10 0 0 Tarndale Station .. .. .. 28 5 3 Hemana Pokiha Memorial Fund .. 10 0 0 Te Hua Station .. .. .. 4,660 12 10 Muriwai Memorial Hui .. .. 50 0 0 Wairere Station .. .. .. 4,392 1 3 Maori Bible Revision Fund . . .. 25 0 0 Materoa Reedy Memorial Fund .. .. 10 0 0 26,790 18 4 Waiapu Diocesan Trust . . .. 80 0 0 Less losses— £ s. d. Ngarimu Y.C. Fund .. .. .. 500 0 0 Okaihau Station .. 761 19 8 1,036 13 3 Tarewa Station .. 695 6 8 Committee fees .. .. .. .. 404 15 0 Te Apiti Station ... 47 9 5 Committee expenses .. .. .. 138 9 4 Waitangirua Station .. 1,581 8 2 Tolls .. .. .. .. 16 18 2 Waikakariki Station .. 788 10 11 Expenses re list of owners .. .. 17 18 0 3,874 14 10 Expenses, A. A. Fraser re roads .. .. 7 10 0 Secretary's salary .. .. .. 179 10 10 22,916 3 6 Chairman's honorarium . . . . .. 50 0 0 Add interest on adjusted management Legal expenses .. .. . . .. 68 11 6 and office expenses as per Court order 37 4 6 Rates .. .. .. .. 20 19 7 22,953 8 0 Management and office expenses: 5 per cent. Rent collected . . . . .. .. 89 9 2 on rents collected .. .. . . 116 1 Rent collected ex occupation licencees .. 223 17 7 Land-tax . . .. .. .. 3 5 5 313 6 9 919 3 11 Proportion war damage premium .. .. .. 8 15 11 Improvements for year ended 30th June, 1945, Profit on cartage by own truck .. .. .. 925 8 8 transferred to Capital Account .. .. 5,471 1 5 Interest .. .. .. .. .. .. 1,779 10 7 Improvements for year ended 30th June, 1946, transferred to Capital Account .. .. 4,157 3 11 9,628 5 4 61,800 15 8 £81,829 18 2 j £81,829 18 2

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