G.—3

4

Statement of Accounts for the Period from Ist April, 1928, to 30th June, 1929—continued. Mangapoike A—continued. £ s. d. Mangapoike B. Brought forward .. .. 13,326 10 8 £ s. d. Debits. Balance at credit, 31st March, 1928 ~ 525 13 3 £ s. d. Distribution to beneficiaries 6,944 14 0 Credits. Land-tax .. .. 365 13 5 R ent collected .. .. .. .. 155 17 2 Donation to late Sir James Carroll (hui) .... 100 0 0 . 681 10 5 Management and office ex Debits. penses .... 148 8 8 £ s. d. 7 558 16 1 Distribution to beneficiaries 351 0 0 Land-tax .. .. 0 14 11 Balance at credit, 30th June, 1929 .. £5,767 14 7 Management and office expenses .. .. 3 17 11 Area of block, 16,420 acres. ' 10 Value, £39, 798. ; Balance at credit, 30th June, 1929 .. £325 17 7 Mangapoike 2a 3. £ s . c [ p Aroa of block, 383 acres 38 perches. Balance at credit, 31st March, 1928 .. 1,289 14 3 Value, £1,018. (y)' ddxts ' £ s (j Maiiukanoi Station (Mangapoike 2b). Rent collected .. .. 837 14 4 ama o'r Royalty on posts .. 80 0 Balance at debit, 31st March, 1928 .. 6,016 9 5 2 " 135 8 ' Plant .1 ft Distribution to beneficiaries 1,040 0 0 Distribution to beneficiaries 800 0 0 Rates 5 8 8 Donation (hui) .. .. 50 0 0 Management and office expenses .. .. 20 18 10 I 7 1,066 7 6 6 ' 94b 1 4 ' Sheep bought .. .. 88 16 0 Balance at credit, 30th June, 1929 .. £1,069 1 1 Cattle bought .. .. 253 6 0 Horses bought .. .. 5U 0 U Area of block, 9,438 acres 3 roods 22 perches. Wages, permanent hands .. 973 611 Value, £29,046. Casual labour .. .. 522 13 0 Running-expenses, including Pohaturoa Station. „ re P airs and maintenance 829 19 11 £ s. d. Rates .. .. .. 226 12 9 Balance at debit, 31st March, 1928 .. 15,668 19 10 Interest .. .. 549 4 5 Management and oiiice exDebits. P enses 203 0 0 „ 1Q ~ £ s. d. 3 ' 6t16 19 0 Scrub-cutting .... 411 14 2 10,643 0 4 Fencing .. .. 137 17 0 Credits Seed 88 5 7 w . Li edits Seed-sowing .. .. 15 19 0 Wool sold .. .. Furniture .. .. 104 7 0 Advances against wool 2 9 shipped .. .. J, .340 5 0 Sheep bought .. ..1,406 12 9 " " Wool unrealized .. .. 300 0 0 Cattle bought .. .. 67 4 0 Sheep 801(1 .. ..1,511 1 7 Goats bou|ht .. .. 21 0 0 ( attic sold .. 6618 0 Horse bou|ht .. .. 70 0 Skins and hides sold 16 11 8 Wages, permanent hands .. 456 10 0 ~ '' Running-expenses," including ° " Balance at debit, 30th June, 1929 •• £6,724 4 0 repairs and maintenance 770 19 11 , ... , T „„„ la . x , g .) • Live-stock on station at 30th June, 1929 : — Interest .. .. 1,213 16 0 , , U1 , S -' tut , i 4,414 sheep .. .. 3,019 lu 0 Management and office ex- 714 cattlc .. .. 2,389 10 0 P ellBes •' •• 109 ° ° 4 615 0 9 5 horses.. .. 100 0 0 21,042 12 4 £5,509 5 0 Credits. Wool sold .. .. 74 0 3 Advances against wool Mangapoike 2d. shipped .. .. 1,360 0 0 £ s. d. Wool unrealized .. .. 240 0 0 Balance at credit, 31st March, 1928 .. 538 9 6 Sheep sold .. .. 2,616 0 10 Cattle sold .. .. 2,121 5 0 Credit. Horses sold .. .. 514 0 Rent collected .. .. .. 1,291 15 3 Skins and hides sold .. 56 16 7 Meat sold .... 29 9 1 _ 1,830 4 9 Rent of cottage .. .. 3 10 0 Debits. 6,506 15 9 £ s. d. • Distribution to beneficiaries 903 3 4 Balance at debit, 30th June, 1929 £14,535 16 7 Legal expenses .. .. 10 0 - - Land-tax .. .. 21 11 0 Live-stock on station at 30th June, 1929 : — Management and office ex- £ s. d. penses .. .. 32 511 4,351 sheep .. .. 2,923 11 0 958 0 3 219 cattle .. .. 765 10 0 " 10 horses .. .. 80 0 0 Balance at credit, 30th June, 1929 .. £872 4 6 £3 769 1 0 Area of block, 5,419 acres. Value, £10,779.