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G.—3.

1933. NEW ZEALAND.

EAST COAST NATIVE TRUST LANDS. BALANCE-SHEET AND STATEMENT OF ACCOUNTS FOR THE PERIOD 1st JULY, 1932, TO 30th JUNE, 1933.

Presented to both Houses of the General Assembly in pursuance of Section 40 of the Native Purposes Act, 1931.

EAST COAST NATIVE TRUST LANDS.-ACCOUNTS AS AT 30th JUNE, 1933. Balance-sheet as at 30th June, 1933. Liabilities. Assets. s. d. Public Trustee— £ s. d. £ s.-d. Freehold lands .. • ■ . .365,413 15 4 Mortgages .. 73,880 12 6 Unpaid purchase-money on account of sale Interest accrued .. 5,181 010 of freehold 4,Brfb 15 0 79,061 13 4 Mangatu No. 1 .. •• •• I» JL l j Produce unrealized .. .. •• 13,074 5 4 a p , 30 119 14 2 Live-stock on stations .. •• 51,356 16 0 Current , " ' ' 36 0 6 0 Advances to Natives on account rent, farm Interest accrued .. 360 3Q 480 „ 2 profitS) & c 6,906 18 9 Tairawhiti District Maori Sundry debtors on open ac- £ s. d T count .. .. V J 000 1/ o Current account .. 10,000 0 0 Rent due and accrued .. 12,185 19 8 Interest accrued .. 99 14 6 g Advances to bloeka on a c- ' Rates accrued .. •• •• 4,260 13 8 count of rent, &c. .. .. 739 2 1 Sundry creditors on open account .. 844 7 4 InvestmentsAmount due to Natives on account pur- Gisborne Sheep-farmers PW monev rents &c .. • ■ 334 6 0 Frozen Meat and MerRet due Srued 12,185 19 8 cantile Co., Ltd, shares 1,458 0 0 9,783 22 W :PativeX: r Ltd o ?: 1,125 0 0 Bad"Debt Reserve' 12,497 5 6 Williams and Kettle, Ltd. 262 10 0 „ i 464 17 9 G. H. Scales .. .. 100 Balance .. •• -• •• 2^ 84g J5 Q Office furniture and fittings .. .. 62 0 0 Travelling plant .. • • • • 200 0 0 Afforestation Account .. • • 37 / 1 Dairy Cattle Account .. .. ■ ■ 331 15 1 £480,012 0 1 £480,012 0 1 Auditors' Certificate. We have audited the accounts of the East Coast Native Trust lands for the year ended 30th June, 1933, and our report on the audit of the accounts is contained in letter of even date to the Hon. the Mmister of Native Affairs. Clarke, Menzies, Griffin, and Ross, Public Accountants, Auditors. Wellington, 19th September, 1933.

Gr. 3,

Statement showing the Position of the Different Blocks at the 30th June, 1933. Amount at Debit of the undermentioned Blocks on Current Amount at Credit of the undermentioned Blocks on Current Account. ' Account. Principal security— £ s . d. £ s. d. Tahora 2c 1, Section 3— £ s. d. £ s. d. General Account .. 34,433 11 4 General Account .. .. 17 279 13 2 Te Kuri .. .. 577 10 0 Station Account .. 9,304 17 9 Pakowhai live-stock .. 738 15 0 Live-stock Account .. 5,174 13 0 35,749 16 4 K ' 479 10 9 Less Pakowhai Station 2 800 0 5 Account .. .. 6,163 411 Tahora 2v 2— — 29,586 11 5 General Account .. 123 16 0 Mangapoike 2b— Station Account .. 4,596 14 0 Mahurangi Station .. 9,147 12 6 Mahurangi live-stock .. 4,835 14 0 4 720 10 0 , „ •_ 13,983 6 6 Live-stock Account .. 3'696 15 0 Maraetaha No. 2, Sections 3 j Q<,g q and 6— Mangapoike A .. .. 8,730 13 3 General Account .. 3,194 0 9 Mangapoike B .. .. 473 17 2 New Burn Account .. 3,169 1110 Mangapoike 2d .. .. 2,978 2 0 Patemaru Station Account 514 9 2 Mangapoike 2e 1 448 17 5 Patemaru live-stock .. 4,068 6 0 Maraetaha No. 2, Section 4' 5,'615 3 1 — 10,946 7 9 Paremata 48 .. .. 6 3 9 Maraetaha Id— Paremata 64, No. 1 Account 7,532 7 2 Kopua Station Account 10,279 15 10 Paremata 64, No. 2 Account 990 311 Kopua live-stock .. 4,505 14 0 Tahora 2c 2, Section 2 .. 5,115 1 9 . . „ 14,785 910 Tahora 2c 3, Section 2 .. 25,152 611 Mangaheia 2d Whangawehi 1b lc .. 200 0 0 Paroa Station Account .. 24,567 17 0 Whaitiri No. 2 .. 334 19 8 Paroa live-stock . . 4,597 15 0 ..... Freehold Accounts— 29,165 12 0 Principal security .. 32,530 0 0 Less General Account .. 2,188 17 8 Mangaheia 2d ..45,485 7 10 26,976 14 4 Mangaheia 2e .. 970 0 0 Mangapoike 2a 3 Mangapoike A.. .. 39,798 0 0 Station accounts .. 18,283 19 11 Mangapoike 2a 3 .. 29,046 0 0 Live-stock accounts .. 5,629 1 0 Mangapoike 8.. .. 1,018 0 0 Mangapoike 2b .. 11,294 0 0 23,913 0 11 Mangapoike 2d .. 10,779 0 0 Less General Account .. 265 19 0 Mangapoike 2e .. 4,470 0 0 23,647 111 Maraetaha Id .. 24,899 0 0 Paremata No. 4 (Hall Ac- Maraetaha 2, Sections 3 count 733 16 11 and 6 .. ..29,842 0 0 Paremata No. 3 Paremata No. 3 .. 20,867 0 0 Iwinui Station .. 13,065 0 9 Paremata No. 4 .. 4,348 0 0 Iwmui live-stock .. 3,483 17 0 Paremata 48 .. .. 390 0 0 16,548 17 9 Paremata 64 .. .. 9,550 0 0 I aremata 73 and 73a Ac- Paremata 73 and 73a .. 776 0 0 count .. .. .. 388 16 7 Tahora 2c 1, Section 3 ..41,157 0 0 Tahora 2c 2 .. .. .. 737 in Tahora 2c 2, Section 2.. 3,800 0 0 lawapata South No. 1— Tahora 2c 3, Section 2.. 4 050 0 0 Onenui Station Account 10,182 16 3 Tahora 2ff 2 30 764 0 0 Onenui live-stock .. 5,633 8 0 Tahora 2o 2 .'! . ! 1'346 0 0 Tawapata South No. 1 .. 15,869 7 6 15,816 4 3 Whaitiri No. 2 .. 1,565 0 0 Less Genera] Account .. 294 17 1 Wherowhero .. .. 800 0 0 — 15,521 7 2 365,413 [5 4 Willows live-stock .. .. 91 13 0 Live-stock on stations as per contra .. 51.356 16 0 Mangatu 5 and 6 — Live-stock Account .. 8,901 5 0 Station Account .. 4,141 3 0 4,760 2 0 Balance .. .. ... 320,464 17 9 £479,172 4 10 £479,172 4 10

2

G. —3,

Statement of Accounts for the Year ended 30th June, 1933. Principal Security Account. Pakoa Station, Mangaheia 2d. £ s. d. £ s ' d - Balance at debit at 30th June, 1932 .. 33,236 19 1 Balance at debit at 30th June, 1932 .. 27,319 711 Interest 1,1» 12 3 Debits. Balance at debit at 30th June, 1933 " Sheep bought 995 o'b Pakowhai Farm. Cattle bought .. .. 31 0 0 £ s. d. Horses bought .. .. BJO 0 Balance at credit at 30th June, 1932 .. 4,989 10 6 Running-expenses, including repairs and maintenance 43 o o o Credits. Wages 1,182 14 6 £ s . d. Rates .. • • • • 539 18 0 Wool sold .. .. .. 103 12 6 Management and office exWool unrealized at 30th June, penses .. ... 1933, £72. Interest .. 1,005 bb Wool unrealized at 30th June, ' 1932, £72. g - Mutton sold, £872 13s. 2d. ; less ' U mutton sold 30th June, 1932, on+lf Ê ' £672 12s. ; plus mutton sold Wool unrealized at 30th 30th June, 1933, £524 ss. 6d. 724 6 8 June, 1933 £1,098 ; less Sheep sold . • ■ • 405 13 10 wool unrealized at 30th Cattle sold .. . . 937 3 1 June, 1932, £552 lis. ; Cf unrealized at 30th June, less wool sold, £36 13s. ins-} .. .. 280 0 0 10d. .. .. 082 210 Skins sold • • 218 7 Mutton sold, £1,053 6s. 7d. ; Pelts sold ''. .. .. 73 11 0 less mutton at Interest .. .. 216 4 7 30th June, 1932, £1,375 ss. 2,743 10 3 6d. ; plus mutton unrealized at 30th June, 1933, 7,733 0 9 £940 15s. .. 618 16 1 Debits. Sheep sold .. .. 503 22 Sheep bought .. .. 854 16 11 Cattle sold .. .. 322 10 0 Cattle bought .. .. 962 12 6 Skins sold .. .. 9 £0 Running expenses, including I elts sold .. •. repairs and maintenance .. 105 16 3 Royalty on firewood .. lb 1. Wages 213 5 10 Meat sold .. .. 10 < Rates 141 19 4 Farm-produce sold .. 159 3 1 45J g Management and office expenses 30 0 0 9 6 2,308 io io —~Tr~i Balance at debit, 30th June, 1933 .. £29,165 12 0 Balance at credit, 30th June, 1933 .. £5,424JM1 Live . stock on stati on at 30th June, 1933: Live-stock on station at 30th June, 1933 :- 4,217 sheep .. 2,994 s'o ( 822 sheep .. .. 558 15 0 383 cattle ■ - 1,368 10 0 53 cattle .. .. 180 0 0 14 horses .. 23 o 0 0 £738 15 0 £4,597 15 0 Te Ktjri. £ s. d. Balance at debit at 30th June, 1932 .. 542 13 8 Mangapoike A. Debits s ' £ a. d. Balance at credit at 30th June, 1932 .. 5,439 12 0 Management and office expenses .. 20 0 0 Credits Interest .. • ■ ..18173 re 1 ■ 38 17 3 £ s - d - Rent collected .. .. 3,159 2 9 581 10 11 Interest .. .. 319 13 9 Credit. ' 3 ' 478 16 6 Rates adjusted .. .. ■ • ..4011 g Balance at debit at 30th June, 1933 .. £577 10 0 Debits. «== Land-tax . • • ■ 90 lb 8 Area of block, 216 acres. Legal expenses .. .. 17 19 0 Management and office ex7ft TO 7 Mangaheia 2d and 2b. penses .. .. •• '» lg7 lg 3 Balance at credit at 30th June, 1932 .. 1,574 1 2 7 ., n r , q Credits. Balance at credit, 30th June, 1933 .. £8,730 13 A Rent collected .. .. 612 & 1 4 Area of block, 16,420 acres; value, £39,798. Interest .. .. 89 10 4 701 11 8 2,275 12 10 Debits. „ Land-tax. 34 19 7 Mangapoike 2a 3. £ Chairman of Committee fee 15 0 0 _ 9 Legal expenses .. .. 1119 9 Balance at credit at 30th June, 1932 .. - 8 Special valuation .. • • 12 12 0 Interest . ■ • ■ • ■ • • ~ Management and office expenses 12 310 . „ 86 15 2 k c o Legal expenses .. • • • ■ • • 5 5 0 Balance at credit at 30th June, 1933 .. credit at 30th June> 1933 .. £265 19 0 Area of 2 ° J^°k^962 pel ° heß ' Area of block, 9,438 acres 3 roods 22 perches; value, Area of 2e Block, 48 acres; value, £970. £29,046.

3

Gr.—3.

Statement of Accounts eok the Yeab ended 30th June, 1933—continued. Lindsay's Farm. Mahurangi Station, Mangapoike 2b. £ Si d. £ Balance at debit at 30th June, 1932 .. 953 8 7 Balance at debit at 30th June, 1932 .. 13,938 14 9 Debits. Debits. £ s - d- £ s. d Sheep bought .. .. 635 1 6 Sheep bought .. .. 46 4 0 Cattle bought .. .. 359 2 6 Cattle bought .. .. 20 0 0 Running - expenses, including Running - expenses, including repairs and maintenance .. 73 17 8 repairs and maintenance .. 201 19 4 Wa S es •• •• .. 284 17 2 Wages .. .. .. 536 411 Rates • • • • • • 53 19 1 Rates .. .. .. 162 18 7 Management and office expenses 29 9 4 Management and office exInterest .. .. .. 49 10 2 penses .. .. .. 104 17 1 1,485 17 5 Interest .. .. .. 500 18 4 1,573 2 3 2,439 6 0 Credits. Jg gjj yj Q Woo] unrealized at 30th June, Credits. 1933 .. . . .. 138 0 0 Wool unrealized at 30th June, Mutton unrealized at 30th June, . 1933, £1,050 ; less wool un--1933, £327 3s. ; less mutton realized at 30th June, 1932, unrealized at 30th June, £519 15s. lOd. ; plus wool .1932, £156 ss. ; plus mutton sold, £101 2s. 3d. .. 631 6 5 sold, £91 7s. lOd. .. .. 262 510 Mutton unrealized at 30th Sheep sold .. .. 199 0 10 June, 1933, £185 10s.; less Cattle sold .. .. 579 910 mutton unrealized at 30th 1,178 16 6 June, 1932, £113 16s. ; plus mutton sold, £70 15s. 3d. .. 142 9 3 Balance at debit, 30th June, 1933 .. £1,260 9 6 Sheep sold .. 458 711 ===== Cattle sold .. .. 258 19 0 Live-stock on station at 30th. June, 1933 :— Skins sold .. .. 113 8 £ s. d. Pelts sold .. .. 34 9 3 1,260 wethers .. 945 0 0 Meat sold .. .. 15 0 127 cattle .. 571 10 0 i 528 10 0 2 horses .. 10 0 0 ' Balance at debit, 30th June, 1933 .. £13,983 6 6 £1,526 10 0 = Live-stock on station at 30th June, 1933 :— PohAturoa Station. 3,755 sheep .. 2,547 14 0 £ s. d. 617 cattle .. 2,178 0 0 Balance at debit at 30th June, 1932 .. 21,682 14 4 10 horses 110 0 0 Debits. £4,835 14 0 £ s. d. ===== Sheep bought .. .. 75 1 6 Cattle bought .. .. 48 0 0 Mangapoike 2d. Runnmg-expenses, including £ s repairs and maintenance .. 456 17 3 Balance at credit at 30th June, 1932 0 472 12 9 Wages ...... 576 18 1 * ? ates 122 3 10 Debits. Interest ...... 781 12 3 £ s. d. Management and office expenses 93 14 2 Rent collected .. .. 401 3 6 2,154 7 1 Interest .. .. .. 127 13 10 528 17 4 23,837 1 5 Credits. g jq j Wool unrealized at 30th June, Credits. 1933, £1,080; less wool un- Land-tax .. .. .. 13 7 6 realized at 30th June, 1932, Management and office ex£•s4s 13s. Bd. ; plus wool penses 10 0 7 sold, £171 13s. 3d. .. 705 19 7 " " " 23 8 1 Mutton unrealized at 30th June, 1933, £153 2s. 6d.; plus Balance at credit, 30th June, 1933 £2 978 2 0 mutton sold, £84 6s. lOd. ; ===== less mutton unrealized at 30th June, 1932, £155 12s. 6d. 81 16 10 Area of block, 5,419 acres ; value, £10,779. Sheep sold .. .. 340 0 11 Skins sold .. .. 7 15 9 Mangapoike 2b. Pelts sold .... 27 18 4 £ s. d Meat sold .. .. 20 18 7 Balance at credit at 30th June, 1932 .. 1 010 111 • 1,184 10 0 — —— y od'bijS Balance at debit, 30th June, 1933 .. £22,652 11 5 ' £ s. d. • : Rent collected .. .. 365 6 6 Live-stock on station at 30th June, 1933 :— Royalty on timber .. .. 33 0 0 £ s - d. Interest .. .. .. 68 14 0 4,184 sheep .. 2,809 11 0 4.(57 n fi 339 cattle .. 1,193 0 0 14 horses .. 100 0 0 1,477 2 5 Debits. £4,102 11 0 Land-tax .. .. .. 18 510 =—= Management and office expenses .. .. .. 9 19 2 Mangapoike B. 28 5 0 £ s. d. Balance at credit at 30th June, 1932 .. 410 12 2 Balance at credit, 30th June, 1933 .. £1,448 17 5 Credits. Area of block, 2,980 acres ; value, £4,470. £ s. d. Rent collected.. .. .. 43 18 10 Maraetaha No. 2, Sections 3 and 6. Interest ...... 21 3 8 £ s. d. 65 2 6 Balance at debit at 30th June, 1932 .. 3,104 17 0 475 14 8 Debits. Debits. £ s d Land-tax .. .. .. 015 7 Land-tax .. .. .. 4 8 8 Management and office expenses 1 111 Interest .. .. 84 15 1 1 17 6 89 3 9 £473 17 2 Balance at debit, 30th June, 1933 .. £3,194 0 9 Area of block, 383 acres and 38 perches ; value, £1,018. Area of block, 4,658 acres ; value, £29,842.

4

G. —3.

Statement of Accounts for the Yeab ended 30th June, 1933 continued. Patemaeu Station. Iwinui Station (Paeemata No. 3) —continued. £ s. d. Balance at debit at 30th June, 1932 .. 5,243 1 9 Credits. Wool unrealized at 30th June, £ s. d. Debits. £ s. d. 1933, £648; less wool unSheep bought .. .. 70 17 6 realized at 30th June, 1932, Cattle bought .. .. 410 0 £354; plus wool sold, £11 Running - expenses, including Is. 2d. .. .. .. 305 1 repairs and maintenance .. 199 6 5 Mutton unrealized at 30th June, Wages .. . . . • 432 10 6 1932, £349 14s. 6d. ; less Rates .. .. .. 139 4 3 mutton unrealized at 30th Management and office expenses 90 5 4 June, 1933, £228 10s.; plus Interest .. 192 15 7 mutton sold, £519 13s. 6d. 398 9 0 1,129 9 7 Sheep sold .. .. 249 16 11 Cattle sold .. • • 422 7 10 6,372 11 4 Skins sold.. .. .. 7 16 6 Credits. Pelts sold .. .. .. 129 12 10 Wool unrealized at 30th June, Rent .. •. ■ • B'J 1933, £1,074; less wool un- Maize sold .. .. 14 9 4 realized at 30th June, 1932, Meat sold .. .. .. 26 0 £560 6s. 3d. ; plus wool sold, l >° 6l 1J ' Mutton unrealized at 30th Balance at debit, 30th June, 1933 . .£16,548 17 9 June, 1933, £392 12s. 6d. ; . === less mutton unrealized at Live-stock on station at 30th June, 1933 : 30th June, 1932, £213 19s. ; £ %■ dplus mutton sold, £190 ss. Bd. 368 19 2 2,725 sheep .. 2,039 7 0 Sheep sold .. .. 505 17 10 379 cattle .. 1,304 10 0 Cattle sold .. .. 267 6 9 7 horses .. 140 0 0 Skins sold ...... 19 8 6 Pelts sold .. .. .. 39 6 3 £3,483 17 0 1,789 16 2 Balance at debit, 30th June, 1933 .. £4,582 15 2 Paeemata No. 48. Live-stock on station at 30th June, W33:— Balance at credit at 30th June, 1932 .. 26 3 9 3,419 sheep .. 2,311 6 0 Distribution to beneficiaries .. 20 0 0 horses " 0 0 Balance at credit at 30th June, 1933 .. £6 3 9 £4~068 6 0 Area of block, 12 acres 3 roods ; value, £390. Maeaetaha No. 2, Paet Sections 3 and 6 Pakemata No. 64. (New Buen). No. 1 Account. £ s. d. o fn* O O Balance at credit at 30th June, 1932 .. 7,173 13 2 Balance at debit, 30th June, 1932 .. 3,494 6 3 j n^eres t .. .. .. .. 358 14 0 Debit. Balance at credit at 30th June, 1933 .. £7,532 7 2 Interest .. .. .. 122 5 10 ===== , No. 2 Account. 3,616 12 1 £ s. d. Credits. Balance at credit at 30th June, 1932 .. 497 7 2 £ s. d. Rent collected .. .. 289 0 0 Credits. Royalty on timber .. .. 158 0 3 : !' ' 447 o 3 Rent collected .. .. 476 0 0 Interest .. .. . • 43 14 9 Balance at debit at 30th June, 1933 .. £3,169 11 10 jjJ' j | 'j 1 Debits. Maeaetaha No. 2, Section 4. Chairman of Committee fee .. 15 0 0 £ s. d. Management and office exBalance at credit at 30th June, 1932 .. 5,347 16 1 penses 11 18 0 Interest 267 7 0 26 18 0 Balance at credit, 30th June, 1933 ..£5,615 3 1 Balance at credit at 30th June, 1933 .. £990 311 Block sold. Area of block, 2,380 acres ; value, £9,550. Iwinui Station (Paeemata No. 3). £ s. d. Balance at debit at 30th June, 1932 ..15,363 4 5 Paeemata Nos. 73 and 73a. j) e bits. Balance at debit at 30th June, 1932 .. 356 4 4 Sheep bought .. .. 418 7 6 Debits. f. sd Cattle bought .. .. 146 6 0 Rates •• •• " nf , Running - expenses, including Management and office expenses.. 04 7 repairs and maintenance .. 313 19 7 Interest .. .. ..10 Wages 596 7 7 41 14 6 Rates .. •• 531 5 11 Management and office exnense* .. 71 13 8 Credits. Interest !! .. .. 545 12 8 Rent collected .. .. •• •• 923 Hauiti Committee .. .. 100 0 0 2>723 12 n Balance at debit, 30th June, 1933 .. ..£3BB 16 7 18,086 17 4 Area of block, 100 acres 3 roods 37 perches; value, £776.

5

Gr. —-3.

Statement op Accounts fob the Year ended 30th June, 1933—continued. Tahora 2o 1, Section 3. Tahora 2o 3, Section 2. £ s. d. Balance at credit at 30th June, 1932 .. 16,289 18 1 £ S- d. Balance at credit at 30th June, 1932 .. 23,898 12 4 Credits. £ s. d. Credits. Rent collected .. .. 229 5 1 £ s. d. Interest .. .. .. 819 3 3 Rent collected .. .. 13 9 8 1,048 8 4 Royalty on timber .. 645 19 1 Interest .. .. 1,205 14 5 17,338 6 5 1,865 3 2 Debits. Land-tax .... 46 13 5 25 763 15 6 Legal expenses .. .. 6 5 2 Debits. Management and office expenses 514 8 Legal expenses .. .. 110 58 13 3 Rates .. .. .. 593 17 11 — Management and office exBalance at credit at 30th June, 1933 .. £17,279 13 2 penses .. .. 16 9 8 —= 011 8 7 Area of block, 22,065 acres ; value, £41,157. Balance at credit at 30th June, 1933 .. £25,152 6 11 Waimaha Station. £ s. d. £ s. d. Area of block, 1,470 acres; value, £4,050. Waimaha : Balance at debit at 30th June, 1932 .. 13,784 13 1 Huia : Balance at debit at 30th June, 1932 .. 868 12 0 Tahora 2f 2, Section 2. 14,653 5 1 £ s. d. Debits. Balance at credit at 30th June, 1932 .. 72 12 3 Sheep bought .. .. 19 13 9 Cattle bought .. .. 106 17 6 Credits. Running-expenses, including £ s , (J, repairs and maintenance 276 4 7 Rent collected .. . . 161 8 6 Wages .. .. .. 658 9 6 Interest .. .. .. 7 6 11 Rates .. .. .. 207 11 7 Igg 15 5 Management and office expenses .... 11274 24178 Interest .. .. 566 1 0 Debits. 1,947 5 3 Legal expenses .. .. 4 9 0 Rates .. .. . . 109 2 0 16,600 10 4 Management and office expenses 4 0 8 Credits. 117 11 8 Wool unrealized at 30th June, 1933, £1,500; less Balance at credit, 30th June, 1933 .. £123 16 0 wool unrealized at 30th June, 1932, £726 ; plus Area of block, 11,870 acres ; value, £30,764. wool sold, £35 6s. lid. . . 809 6 11 Mutton unrealized at 30th June, 1933, £577 10s.; less mutton unrealized at 30th Papuni Station. June, 1932, £374 55.; plus mutton sold, £318165. 3d. 522 1 3 £ s. d. Sheep sold .. .. 348 4 4 Balance at credit at 30th June, 1932 .. 174 9 9 Cattle sold .. .. 404 15 6 Skins sold .. .. 9 2 6 Credits. Pelts sold .. .. 27 9 1 Wool unrealized at 30th June, 2,120 19 7 1933, £1,200; less wool unrealized at 30th June, 1932, Balance at debit, 30th June, 1933 .. £14,479 10 9 £596 2s. 5d.; plus wool sold, £ s. d. — — £79 13s. sd. .. .. 683 11 0 Live-stock on station at 30th June, 1933 : — Mutton unrealized at 30th June, £ s. d. 1933 .. .. .. 152 0 0 5,167 sheep .. 3,433 3 0 Sheep sold .. .. 736 16 5 369 cattle .. 1,636 10 0 Cattle sold .. .. 696 4 9 9 horses .. 105 0 0 Horses sold .. .. 23 0 0 Skins sold .. .. .. 4 3 0 £5,174 13 0 _ 2,295 15 2 2,470 4 11 Debits. Tahora 2c 2, Section 2. Sheep bought .. .. 94 19 0 £ s. d. Cattle bought .. .. 562 0 0 Balance at credit at 30th June, 1932 .. 4,283 4 6 Running-expenses, including repairs and maintenance .. 221 16 6 Credits. Wages .. .. .. 480 0 2 £ S. d. Rates .. .. .. 123 12 5 Rent collected .. . . 566 15 9 Interest .. .. .. 0 12 Grazing .. .. .. 50 0 0 Management and office expenses 87 16 8 Rates adjusted .. .. 19 11 6 1 570 511 Interest .. .. . . 229 410 865 12 1 Balance at credit, 30th June, 1933 .. £899 19 0 5,148 16 7 Debits. Live-stock on station at 30th June, 1933: — Land-tax ...... 18 6 5 £ s. d. Management and office expenses 15 8 5 3,852 sheep .. 2.545 5 0 33 14 10 335 cattle .. I , 131 10 0 4 horses .. 20 0 0 Balance at credit at 30th'June, 1933 .. £5,115 1 9 . - £3,696 15 0 Area of block, 3,775 acres ; value, £3,800.

6

G.—3.

Statement of Accounts for the Year ended 30th June, 1933 —continued. Tahora 2g, Section 2. Kopua Station. £ s. d. £ s. d. Balance at debit at 30th June, 1932 .. 15,417 2 7 Balance at debit at 30th June, 1932 712 3 6 Interest .. .. • • • • 24 18 5 Debits. £ s. d. Balance at debit at 30th June, 1933 .. £737 111 Sheep bought .. .. 116 15 0 Cattle bought .. .. 286 10 0 Area of block, 1,346 acres ; value, £1,346. Running-expenses, including repairs and maintenance .. 268 19 11 Rent of barn .. .. 289 0 0 Tawapata South No. I. Wages .. .. .. 542 15 1 £ s. d. R.ates ■ • - ■ ■ - 7 0 Balance at credit at 30th June, 1932 .. 308 12 6 Management and office expenses .. .. .. 102 13 0 Credit. Interest .. .. .. 557 19 1 Interest .. •• •• •• 14 8 6 2,333 19 1 323 1 0 17,751 1 8 Debits. £ s. d. Credits• Travelling-expenses, committee 2 0 0 Wool unrealized at 30th June, Seed potatoes and freight on same 26 3 11 1933, £1,410 ; less wool un28 3 11 realized at 30th June, 1932, £669 ss. 9d.; plus wool Balance at credit at 30th June, 1933 .. £294 17 1 sold, £124 ss. 3d. .. 864 19 6 Mutton unrealized at 30th Area of block, 4,376 acres ; value, £15,869 7s. 6d. June,j une , 1933, £556 Bs. 6d.; less mutton unrealized at 30th June, 1932, £273 10s.; Onenui Station, Tawapata South No. 1. plus mutton sold, £264 3s. Id. 547 1 7 £ s. d. Sheep sold .. .. 620 0 5 Balance at debit at 30th June, 1932 .. 15,740 1 10 Cattle sold .. .. 831 5 9 Horses sold .. .. 12 10 0 Debits. Skins sold .. .. 16 6 1 £ s. d. Meat sold .. .. 37 7 9 Sheep bought .. .. 317 13 9 Pelts sold .. .. 36 0 9 Cattle bought .. 225 0 0 2,965 11 10 Running-expenses, including repairs and maintenance .. 318 7 0 Balance at debit, 30th June, 1933 .. £14,785 9 10 Wages .. .. • • 429 13 2 Rates .. • ■ • • 130 12 3 Live-stock on station at 30tli June, 1933: — Management and office ex- £ s. d. penses .. .. 127 18 4 4,443 sheep .. 3,002 4 0 Interest .. .. 608 7 7 414 cattle .. 1,468 10 0 2,157 12 1 7 horses .. 35 0 0 17,897 13 11 £4,505 14 0 Credits. ~~ Wool unrealized at 30th June, 1933, £1,404; less wool un- Dairy Cattle Account. £ s. drealized at 30th June, 1932, £804 8s 9d • plus wool Balance at debit at .50th .June, 1932 879 11 1 sold, £57 18s. 3d. .. 657 9 6 £ s. d. Mutton unrealized at 30th Cattle sold 397 16 0 June, 1933 .. .. 220 0 0 Grazing 150 0 0 ' Sheep sold .... 596 9 8 54, 16 0 Cattle sold • • • * 585 10 0 Skins sold • • 82 9 Balance at debit at 30th June, 1933 .. £331 15 1 Pelts sold . . • • 13 17 9 . 2,081 9 8 M'angaOtane. £ s. d. , , . .., r . (lt alfi , ■> Balance at debit at 30th June, 1932 .. 2,698 13 0 Balance at debit, 30th June, 1933 .. £15,816 4 d — —— Debus. Live-stock on station at 30th June, 1933 : — £ s. d. £ s. d. Sheep bought .. .. 3,278 15 0 5,361 sheep .. 3,619 18 0 Cattle bought .. .. 977 3 6 550 cattle .. 1,913 10 0 Horses bought .. .. 45 2 6 14 horses .. 100 0 0 Running-expenses, including repairs and maintenance .. 343 0 5 £5,633 8 0 Wages .. .. .. 650 13 0 = Rates .. .. .. 69 13 3 Furniture .. .. 26 12 3 Legal expenses .. . . 144 9 2 Wiiangawehi 1b lc. Interest .. .. .. 159 19 9 £ s. d. Management and office expenses 182 2 4 Balance at credit at 30th June, 1932 .. £200 0 0 5,877 11 2 No further transactions. Credits. 8,576 4 2 Wool unrealized at 30th June, Whaitiri No. 2. 1933 .. .. . . 678 0 0 £ s. d. Mutton unrealized at 30t,h Balance at credit at 30th June, 1932 .. 13 19 0 June, 1933 .. .. 1,970 9 6 Sheep sold .. .. 452 1 1 Credits. Cattle sold .. .. 667 5 0 £ s. d. Skins sold .. .. 3 7 5 Rent collected .. .. 330 0 0 Pelts sold . . . . 44 19 2 Interest .. •• 410 8 * 3,816 22 334 10 8 Balance at debit, 30th June, 1933 .. £4,760 2 0 348 9 8 Debits. Live stock on station at 30th June, 1933 : — Legal expenses .... 5 5 0 £ s. d. Management and office expenses 8 5 0 7,593 sheep .. 5,304 5 0 13 10 0 793 cattle .. 3,507 0 0 ' 14 horses .. 90 0 0 Balance at credit at 30th June, 1933 .. £334 19 8 — £8,901 5 0 Area of block, 426 acres; value, £1,565. ■—

7

Gr.-—3.

Statement of Live-stock depastured on Stations as at 30th June, 1933.

Sir, — 102 Featherston Street, Wellington, New Zealand, 19th September, 1933. We have to report that we have completed the audit of the accounts of the East Coast Native Trust Lands for the twelve months ended 30th June, 1933, and have the following comments to make thereon : — Freehold Property. —We have not verified the titles of the various properties. Stock Accounts. —We have accepted without reservation the figures for the live-stock on the various stations at 30th June, 1933, as certified to by the Farm Managers and Mr. H. Syme, the Farm Superintendent. Wool. —The wool unsold has been brought into the accounts at £6 per bale. There is still a quantity unsold belonging to previous seasons, and adjustments in the valuations will be made when the wool is finally disposed of. Farm Accounts. —The farm shown in the accounts for the year ended 30th June, 1932, under the heading of " Mangatu 5 and 6," is shown in the present year's accounts under the heading of " Mangaotane." The balance in the Te Huia Farm Account has now been transferred to Waimaha Farm Account, and the whole of the entries in connection with the Te Huia Farm and the Waimaha Farm are incorporated in the latter farm account. Rent. —Adjustments for rent, in accordance with the National Expenditure Act, have now been provided for with one or two exceptions. The accounts not yet adjusted are being dealt with during the current year. Distributions. —Moneys distributed to Natives during the year were merely balances of distributions authorized in the previous year, but in some further instances payments have been made in special cases of necessity. We have seen receipts from the Native Land Board for moneys paid to them, but have not checked the individual receipts of the Natives. The same procedure has been adopted in previous years —i.e., individual payments are checked by the Government Auditor in the course of the audit of the Tairawhiti District Maori Land Board. Interest. —In the audit report on the accounts for the year ended 30th June, 1930, the following comments were made :— " I notice that in various block accounts, amounts of interest which have been allowed on credit balances in past years have been written back in the present year's accounts. Authority for these entries is necessary, and is being obtained from the Native Land Court." The position at present still remains the same, and the authority for the writing-back of the interest has not yet been obtained. In the current year's accounts interest has again been allowed on credit balances. Subject to the foregoing remarks, we certify that to the best of our knowledge and belief, the accounts signed by us are correct. We have, &c., Clabke, Menzies, Griffin, and Ross, Public Accountants, Auditors. The Hon. the Minister of Native Affairs, Wellington.

Approximate Coat of Paper.—Preparation, not given ; printing (450 copies), £12 ss.

Authority: G. H. LoNEr, Government Printer, Wellington.—l 933

Price 6d. j

8

Sheep. Cattle. Horses. Totals. Number. Value. Number. Value. Number. Value. Number. Value. £ s. d. £ s. d. £ s. d. £ s. d. Iwinui .. .. 2,725 2,039 7 0 379 1,304 10 0 7 140 0 0 3,111 3,483 17 0 Kopua .. .. 4,443 3,002 4 0 414 1,468 10 0 7 35 0 0 4,864 4,505 14 0 Lindsay's .. .. 1,260 945 0 0 127 571 10 0 2 10 0 0 1,389 1,526 10 0 Mahurangi.. .. 3,755 2,547 14 0 617 2,178 0 0 10 110 0 0 4,382 4,835 14 0 Mangaotane .. 7,593 5,304 5 0 793 3,507 0 0 14 90 0 0 8,400 8,901 5 0 Onenui .. .. 5,361 3,619 18 0 550 1,913 10 0 14 100 0 0 5,925 5,633 8 0 Patemaru .. .. 3,419 2,311 6 0 479 1,707 0 0 7 50 0 0 3,905 4,068 6 0 Papuni .. .. 3,852 2,545 5 0 335 1,131 10 0 4 20 0 0 4,191 3,696 15 0 Pakowhai .. .. 822 558 15 0 53 180 0 0 .. .. 875 738 15 0 Pohatnroa .. .. 4,184 2,809 11 0 339 1,193 0 0 14 100 0 0 4,537 4,102 11 0 Paroa .. .. 4,217 2,994 5 0 383 1,368 10 0 14 235 0 0 4,614 4,597 15 0 Waimaha .. .. 5,167 3,433 3 0 369 1,636 10 0 9 105 0 0 5,545 5,174 13 0 Willows .. .. 148 91 13 0 .. .. .. .. 148 91 13 0 Totals .. 46,946 32,202 6 0 4,838 18,159 10 0 102 995 0 0 51,886 51,356 16 0

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Bibliographic details

EAST COAST NATIVE TRUST LANDS. BALANCE-SHEET AND STATEMENT OF ACCOUNTS FOR THE PERIOD 1st JULY, 1932, TO 30th JUNE, 1933., Appendix to the Journals of the House of Representatives, 1933 Session I, G-03

Word Count
5,071

EAST COAST NATIVE TRUST LANDS. BALANCE-SHEET AND STATEMENT OF ACCOUNTS FOR THE PERIOD 1st JULY, 1932, TO 30th JUNE, 1933. Appendix to the Journals of the House of Representatives, 1933 Session I, G-03

EAST COAST NATIVE TRUST LANDS. BALANCE-SHEET AND STATEMENT OF ACCOUNTS FOR THE PERIOD 1st JULY, 1932, TO 30th JUNE, 1933. Appendix to the Journals of the House of Representatives, 1933 Session I, G-03