G.—3

Statement of Accounts foe the Yeae ended 30th June, 1931 —continued. Waimaha Station. Huia Station. s d • Balance at debit at 30th June, 1930 .. 10,829 15 10 Debits. Debits. Seed n " j 75 18 Beed '' ' * ' • •" 35 3 8 sjjeep bought .. .. 72 2 8 in vra in *R Cattle bought .. .. 533 0 0 10,864 19 6 Wages 723 15 8 Sheep bought .. .. 84 10 0 Running - expenses including Cattle hnnlht id" n n repairs and maintenance .. 183 14 2 Cattle bought .. •• 49, 0 Rates 105 5 7 „ age ? •' bS2 lb 4 Interest .. .. .. 17 5 8 Running-expenses including Management and office expenses 75 8 8 repairs and maintenance .. 325 02 & e Rates 149 6 0 1,710 12 5 Interest ...... 777 3 9 1 78fi 11 4 Management and office expenses 97 0 0 ' 2,562 .16 3 r ... l3 > 42715 9 Credits. Wool shipped .. " ."".-,.34 10 1 Balance at credit at 30th June, Wool in store .. .. 66 0 0 w 11 • ",i " " on m ~ " Wool shipped .. .. 425 3 0 Sheep sold .. 144 8 5 Wool in store .. .. 48 0 0 Mutton and lamb shipped .. 240 10 0 Sheep sold .. .. 179 7 6 Cattle (condemned) .. 112 5 Mu ttc,n shipped .. .. 301 0 6 Beef shipped .. .. 220 0 0 Meat sold ' .. .. 03 3 Skins sold .. .. .. 919 7 Skins sold ?10 I Meat sold 3 9 3 bklnS S ° W 2 10 1 , „ 1,220 9 9 770 4 8 Balance at debit, 30th June, 1931 ..£12,207 6 0 Balance at debit, 30th June, 1931 .. £16 6 8 Live-stock on station at 30th June, 1931 :— £ s. d. Live-stock on station at 30th June, 1931 :— 2,934 sheep .. .. 2,016 10 0 £ s. d. 372 cattle .. .. 1,512 10 0 2,476 sheep .. .. 1,609 5 0 13 horses .. 160 0 0 164 cattle .. .. 777 0 0 £3,689 0 0 £2,386 5 0

Tahora 2c 1, Sec. 3.—Recapitulation of the Whole of the Accounts of the Block at 30th June, 1931.

Live-stock: — £ s. d. 5,410 sheep .. .. .. .. .. 3,625 15 0 536 cattle .. .. .. .. .. 2,289 10 0 13 horses .. .. .. .. .. 160 0 0 £6,075 5 0 Tahora 2c 2, Sec. 2. Tahora 2c 3, Sec. 2. £ s. d. £ s. d. Balance at credit at 30th June, 1930 .. 2,895 211 Balance at credit at 30th June, 1930 .. 27,408 15 5 Credits. Credit. £ s - d. „ , „ , j , Kent collected .. .. 19 10 6 Rent collected 970 11 2 Royalty on timber.. .. 446 5 5 3,865 14 1 465 15 11 27,874 11 4 Debits. Debits. £ s. d. Distribution to beneficiaries.. 3,940 1 6 Land-tax .. .. .. 36 5 0 Land-tax .. .. 6 16 6 Rates .. .. .. 9 110 Rates .. .. .. 14 9 5 Management and office expenses 24 5 4 Management and office ex- — 70 1 4 penses .. .. .. 61 12 10 4,023 0 3 Balance at credit, 30th June, 1931 .. £3,795 12 9 : ___ Balance at credit, 30th June, 1931 ..£23,851 11 ] Area of block, 3,775 acres ; value, £3,800. Area of block, 1,470 acres ; value, £4,050.

6

Balance at 30th June, 1930. | Transactions. Balance at 30th June, 1931. Debit. Credit. i Debit. Credit. Debit. Credit. r £ s. d. £ s. d. £ s. d. £ s. d. £ g. d. £ s. d. Huia Station .. .. 814 0 4 1,786 11 4 956 4 4 16 6 8 Waimaha Station .. 10,829 15 10 .. 2,597 19 11 1,220 9 9 12,207 6 0 Station totals .. 10,829 15 10 814 0 4 4,384 11 3 2.176 14 1 12,223 12 8 Current Account .. .. 13,481 9 6 129 17 0 1,411 18 8 .. 14,763 11 2 Totals .. 10,829 15 10 14,295 9 10 4,514 8 3 3,588 12 9 12,223 12 8 14,763 11 2 Area of block, 22,065 acres; value, £41,157.