Gr.—3

6

Statement op Accounts for the Period from Ist April, 1928, to 30th June, 1929 —continued. Iwintti Station (Paremata 3) —continued. j Waimaha Station. £ s. d. Live-stock on station at 30th June, 1929 : — Balance at debit, 31st March, 1928 .. 10,965 15 6 £ s. d. 3,184 sheep .. .. 2,119 15 0 | Debits. 296 cattle .. .. 1,005 0 0 | £ s. d. 8 horses .. .. 160 0 0 ! Scrub .. .. .. 50 0 0 ; Seed .. .. .. 23 18 9 £3,284 15 0 | — 73 18 9 — Sheep bought .. .. 236 0 0 Cattle bought .. .. 901 0 0 Paeemata 48. Wages, permanent hands .. 427 10 0 £ s. d. ' Wages, casual labour .. 266 12 0 Balance at credit, 31st March, 1928 .. 60 16 4 Running-expenses, including repairs and maintenance 390 10 8 Credit. Rates .. .. .. 251 14 11 Rent collected .. .. .. 47 8 5 Interest .. .. 816 4 6 ■ Management and office ex--108 4 9 penses .. .. 69 0 0 Debits. 3,358 12 1 £ s. d. "Distribution to beneficiaries 108 0 0 14,398 6 4 Management and office ex- Credits. penses .. .. 13 8 Surplus on wool unrealized 109 3 8 at 31st March, 1928 — Realized .. .. 1,621 14 10 Balance at debit, 30th June, 1929 .. £0 18 11 Valued at .. .. 797 13 4 Area of block, 12 acres 3 roods. '824 1 6 Value, £390. Wool sold .. .. 26 10 6 Advances against wool Paeemata 64. shipped .. .. 1,040 0 0 No. 1 Account. £ s. d. Wool unrealized .. .. 160 0 0 Balance at credit, 30th June, 1929 .. 1.8,792 7 1 Sheep sold .. .. 1,645 18 6 ===== Cattle sold .. .. 2,127 16 8 Skins sold .. .. 46 15 2 No. 2 Account. £ s. d. Meat sold .. .. 8 10 0 Balanco at credit, 30th June, 1929 .. 1,130 12 4 5,879 12 4 Credit. Balance at debit, 30th June, 1929 .. £8,518 14 0 Rent collected .. .. .. 964 4 0 . ■ Live-stock on station at 30th June, 1929 :— 2,094 16 4 £ s. d. Debits. 2,922 sheep .. .. 1,992 9 0 £ s. d. 126 cattle .. .. 525 10 0 Distribution to beneficiaries 793 6 8 13 horses .. .. 65 0 0 Donations, huis and tangis 62 10 0 Management and office ex- £2,582 19 0 penses .. .. 24 2 5 879 19 1 Balance at credit, 30th June, 1929 .. £1,214 17 3 i Huia Station (Tahora 2c 1, Sec. 3). Area of block, 2,380 acres. 1 £ s. d. Value, £9,550. j Balance at credit, 31st March, 1928 .. 1,077 17 7 Paremata 73 and 73a. i Credits. £ s. d. Surplus wool unrealized at Balance at debit, 31st March, 1928 .. 351 19 3 ■ 31st March, 1928— £ s. d. Realized .. .. 1,156 5 10 Debits. j Valued at .. .. 560 3 7 £ s. d. Rates .. .. 37 10 1 j 596 2 3 Interest .. 26 17 9 J Wool sold .. .. 17 19 10 Management and office ex- | Advance against wool penses .. .. 0 15 0 shipped .. .. 980 0 0 65 210 Wool unrealized .. .. 150 0 0 — Sheep sold .. .. 1,145 610 417 2 1 Cattle sold .. .. 520 0 0 i Skins and hides sold .. 36 16 3 Credit. j Meat sold .. .. 26 12 2 Rent collected .. .. .. 10 00 | Interest .. .. 50 14 8 — ! 3,523 12 0 Balance at debit, 30th June, 1929 .. £407 2 1 i | 4,601 9 7 Area of block, 115 acres. i Debits. Value, £1,012. Bushfelling .. .. 736 13 0 Seed .. .. .. 236 0 9 Taiiora 2c 1, Sec. 3. £ s. d. 972 13 9 Balance at credit, 31st March, 1928 .. 11,208 9 3 Sheep bought .. .. 862 10 0 Wages, permanent hands .. 487 10 0 Credit. Casual labour .. .. 247 511 Rent collected .. .... .. 2,088 13 2 Running-expenses, including [ repairs and maintenance 268 19 5 13,297 2 5 Rates .. .. .. 154 10 8 Debits. Management and office ex- £ s. d. i penses .. .. 58 0 0 Survey charges .. .. 73 16 6 3,051 9 9 Land-tax .. .. 70 8 5 Donation, hui .. .. 50 0 0 Balance at credit, 30th June, 1929 .. £1,549 19 10 Management and office ex- i penses .. 52 4 4 Live-stock on station at 30th June, 1929:— 246 9 3 £ s. d. 3,064 sheep .. .. 1,889 12 0 Balance at credit, 30th June, 1929 .. £13,050 13 2 51 cattle .. .. 194 0 0 Ar6a of block, 22,065 acres. £2,083 12 0 Value. £41,157. —