3

G.—3

Statement op Accounts for the Period prom Ist April, 1928, to 30th June, 1929. Principal Security Account. Mangaheia 2d—continued. £ s. d. Credits. Balance at debit, 31st March, 1928 .. 58,266 4 6 Balance at credit, 31st March, £ s. d. £ s. d. Commission on interest collected .. 15 12 4 1928 .. .. .. 392 13 7 Rent collected .. .. 1,688 10 8 Balance at debit, 30th June, 1929 .. £58,281 .16 10 Instalments of principal and = interest, drain loan to W. . Bruce .. .. 65 18 0 2,147 2 3 Pakowhai Farm. £ s. d. Balance at debit, 30th June, 1929 .. £158 3 2 Balance at credit, 31st March, 1928 .. 3,999 16 0 - Credits. 2d : Area of block, 5,962 acres 6 perches; value, Surplus wool unrealized at £45,485 7s. lOd. 31st March, 1928 — £ s. d. 2e : Area of block, 48 acres; value, £970. Realized .. .. 41 5 6 Valued at .. .. 20 0 0 21 5 6 Wool sold .. .. 5 15 5 Advances on wool shipped 220 0 0 Pakoa Station (Mangaheia 2d). Wool unrealized .. 20 0 0 £ s. d. Sheep sold .. .. 3,016 0 2 Balance at debit, 31st March, 1928 .. 14,364 1 4 Cattle sold .. .. 3,229 011 Skins and hides .. 33 3 2 Debits. Rent collected .... 24 2 5 £ s. d. Meat sold .. .. 23 10 11 Plant .. .. .. 375 7 6 6,592 18 6 Dip .. .. .. 51 14 0 Draining .. .. 52 1 9 10,592 14 6 Fencing .. .. 636 6 6 Debits. Seed .. .. .. 27 18 8 Sheep bought .. .. 2,669 2 0 Building .. .. 819 1 7 Cattle bought .. .. 1,941 7 6 1,962 10 0 Purchase of section .. 800 0 0 Sheep bought .. .. 2,946 12 0 Wages, permanent hands 84 0 0 Cattle bought .. .. 26 5 0 Wages, casual labour .. 234 2 0 Horses bought .. 37 0 0 Running-expenses, including Wages, permanent hands .. 413 15 0 repairs and maintenance 190 11 6 Casual labour .. .. 1,180 10 3 Rates .. .. 195 2 10 Running-expenses, including 6,114 5 10 repairs and maintenance 1,089 9 9 Rates .. .. .. 541 0 11 Balance at credit, 30th June, 1929 .. £4,478 8 8 Interest .. .. 1,269 10 9 — Management and office ex-Live-stock on farm at 30th June, 1929 : — penses .. .. 123 0 0 £ s. d. 7,627 3 8 781 sheep .. .. 603 0 0 38 cattle .. .. 135 0 0 23,953 15 0 Credits. £738 0 0 Surplus on wool unrealized ===== at 31st March, 1928 — •* Realized .. .. 472 7 7 Valued at .. .. 219 18 6 Te Kubi. £ s. d. £ s. d. 252 9 1 Balance at debit, 31st March, 1928 .. 208 10 10 Wool sold .. .. 157 19 7 Drainage .. .. 48 0 0 Advance against wool Fencing .. .. .. 43 411 shipped .. .. 1,200 0 0 Fee paid chairman of committee 10 0 Wool unrealized .. .. 160 0 0 Rates .. .. .. 713 5 Sheep sold .. .. 4,337 I 9 Seed .. .. .. 10 6 Cattle sold .. .. 565 15 7 Management and office expenses 25 0 0 Skins and hides sold .. 78 17 0 Interest .. .. .. 22 0 9 Meat sold .. .. 131 2 7 147 19 7 Royalty on timber .. 28 2 6 6,911 8 1 Balance at debit, 30th June, 1929 .. £356 10 5 —=■=» Balance at debit, 30th June, 1929 .. £17,042 6 11 Area of block, 216 acres. Live-stock on station at 30th June, 1929 :— £ s. d. 3,689 sheep .. .. 2,706 5 0 Mangaheia 2d. 352 cattle .. .. 1,381 10 0 12 horses .. .. 240 0 0 Debits. Purchase price Mangaheia 2e £ s. d. £ s. d. £4,327 15 0 and expenses on same .. 997 10 0 Drainage .. .. 49 0 0 Distribution to beneficiaries 742 15 3 Legal expenses .. .. 8 12 0 Land-tax .. .. 83 1 II Mangapoike A. Donations, huis and tangi.. 125 0 0 1 £ s. d. Cost conveying voters to 1 Balance at credit, 31st March, 1928 .. 7,389 310 polling-booth .. .. 6 15 0 Rates .. .. .. 248 13 6 ! Credits. Management and office ex- Rent collected .. .. .. 5,937 6 10 penses .. 43 17 9 1 — 2,305 5 5 1 13,326 10 8