3

G.—4

Statements op Account for the Year ended 31st March, 192... Waitangirua Farm Account. £ s. d. £ s. d. £ s. d. To Wages and shearing .. .. 019 10 0 By Wool sold .. 703 0 4 Stores .. .. .. .. 325 0 8 ' Wool unrealized .. 92 0 0 Cartage .. .. .. .. 48 9 2 855 0 4 Repairs .. .. .. .. 33 13 I. Skins and pelts sold .. . . 47 13 8 Fencing .. .. .. .. 144 18 0 Profit from Cattle Account . . .. 300 7 3 Fire insurance .. £13 12 0 Profit from Sheep Account .. .. .1,065 10 6 Accident insuranco 10 2 5 Transfer from Capital Account, being 29 14 5 balance of Tait forgeries, and one Travelling-expenses .. .. 3 4 0 year's interest thereon .. .. 0,020 18 9 Telephone .. .. .. 30 17 11 Interest .. .. .. .. 1,753 13 3 Rates .. .. .. .. 537 II I I I icpreciation— Farming plant .. £52 1 3 Station furniture.. 15 15 7 07 10 10 Loss from Horses Account .. .. 22 15 O Management and office expenses .. 500 8 6 Balance to Income Account . . .. 4,700 3 9 £8,890 2 6 £8,890 2 6 _==~= | _=~== Income Account. £ s. d. £ s. d. To Balance.. .. .. .. 5,251 15 2 By Rentals .. .. .. .. 8,049 7 0 Interest .. .. .. .. 2,033 18 11 Dividend, Williams and Kettle (Li-Travelling-expenses .. .. 39 0 (I mited) .. .. .. .. 1 10 0 General expenses .. .. . . 3(1 0 0 Transfer from Waitangirua Farm Land-tax .. .. .. 10,663 18 5 Account .. .. .. 4,760 3 9 Land-tax accrued .. .. 3,454 17 11 Balance .. .. .. .. 9,062 17 2 Salaries .. .. . . .. 2110 7 Legal expenses .. .. .. 135 14 10 Commission, Public Trustee .. 191 13 7 Expenses of renewal of leases .. 467 18 (i £22,480 3 II £22,480 3 11 Sheep Account. £ s. d. £ s. d. £ s. d. To 970 2-and 4-tooth ewes at 15s. .. 727 10 0 By Consignment Account — 930 0-tooth and full-mouth ewes at 15s. 097 10 0 Net proceeds pelts .. 24 5 8 350 dry ewes at 10s. .. .. 175 0 0 555 carcases mutton .. 131 8 0 550 2-and 4-tooth wethers at 15s. .. 412 10 0 206 carcases mutton .. 201 1.8 9 80 rams at 2 guineas .. .. 168 0 0 417 12 5 1,050 lambs at 10s. .. .. 825 0 0 Nicoll Bros., proceeds 249 sheep and 361 lambs . . 792 17 3 4,530 3,005 10 0 Dalgety and Co. (Limited), 700 ewes .. ..848 15 0 Advance against 555 carcases mutton Donovan, G, 3 rams .. 0 5 0 (entry revised) .. .. .. 187 7 0 Bridge, C. H., 3 rams .. 0 0 0 Common, Shelton, and Co. £ s. d. Turnbull, A. 41., proceeds (Limited), 533 ewes '685 8 0 51 sheep and 99 lambs .. 180 I (I Mangatahu, 30 rams 08 5 0 1,840 4 9 Mrs. Wilkin, 3 ewes 3 18 0 Fencers —Meat supplied .. .. 12 3 4 Mrs. Wilkin, 3 ewes 3 18 0 Sheep on farm .. .. .. 3,387 2 0 10 Lincoln rams at 3 guineas, and charges £5 10s. 37 0 0 798 9 0 Farm Account .. .. .. 1,005 10 0 £5,057 2 6 £5,057 2 6

2—G. 4.