G—4

MANGATU No. 1 Balance-sheet as at 30th June, 1947 Liabilities Assets £ s. d. £ s. d. Public Trustee— £ s. d. £ s. d. Freehold lands .. .. .. .. •• 301,689 13 9 Mortgages .. .. .. 148,237 5 0 Household property: Meri Puru .. .. . • 565 9 11 Interest due .. .. .. 3,141 4 9 £ s. d. 151,378 9 9 Sundry debtors .. .. .. 18,686 17 6 Bank of New South Wales— Sundry occupation licensees .. .. 136 15 3 Current account .. .. .. 40,650 0 2 18,823 12 9 Interest accrued .. .. .. 374 16 0 Investments— 41,024 16 2 Williams and Kettle, Ltd., shares .. 35 0 0 State Advances Corporation: Half- Gisborne Sheep-farmers' P.M. shares 7 15 0 share, mortgage office premises .. .. .. 901 19 10 £ s. d. Mangatu3and4 .. .. .. .. .. 3,237 11 6 War loans .. 29,610 0 0 Rates accrued .. .. .. .. .. 280 17 4 Interest accrued .. 170 7 2 Amounts due but not paid— 29,780 7 2 £ b. d. 29,823 22 Occupation licensees .. .. 136 15 3 Office premises— Household property: Current account 176 16 1 Half-share section .. .. 300 0 0 313 11 4 Half-share building .. .. 1,631 9 4 Sundry creditors .. .. .. . . .. 1,622 9 0 £ s. d. 1,931 9 4 Distribution Account No. 1 .. .. 3,518 9 9 Less depreciation .. .. 254 3 4 Distribution Account No. 3 .. .. 1,083 9 5 1,677 6 0 4,601 19 2 East Coast Commissioner .. .. .. •• 33,191 12 11 Capital Account .. .. .. 324,820 13 11 £ s. d. Income Account .. .. .. 93,952 6 8 Dome Station .. .. .. 10,975 5 9 418,773 0 7 Komihana Station .. .. .. 489 10 7 Mangatahu Station .. .. 11,610 18 10 Maia Station .. .. .. 6,107 6 3 Maungahaumi Station .. .. 702 14 1 Okaihau Station .. . . . . 10,126 19 0 Omapere Station .. .. .. 1,768 9 6 Tarndale Station .. .. . . 6,588 1 3

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