GL—4.

MANGATU No. I—continued. Statement of Accounts foe the Year ended 30th June, 1932. Waitangihua Station. Pukutarewa Station. £ s. d. £ s d Balance at debit at 30th June, 1931 .. 15,794 2 4 Balance at debit at 30th June, 1931 .. 22,594 16 11 Debits. £ s. d. Debits. Sheep bought .... 20 10 0 £ s d Cattle bought .. .. 226 14 0 Sheep bought .. . 501 10 9 Wa g es • • • • .. 668 12 2 Cattle bought .. . . 160 0 0 Running-expenses, including ■ Wages .. .. .. 973 ] 11 repairs and maintenance .. 298 16 0 Running-expenses, includRates ■ • ■ • .. 285 310 ing repairs and maintenInterest 965 10 2 ance 616 19 10 Management and office ex- Rates .. .. .. 164 13 3 penses .. .. .. 115 0 0 Interest .. .. 1,435 1 6 2,580 6 2 Management and office expenses .. .. 150 0 0 18,374 8 6 4,001 7 3 Credits. Surplus on wool unrealized at £ s. d. na kqo a o 30th June, 1931 .. .. 75 6 4 Credits. Wool for present season valued Wool for present season £s. d. o at , ■• •• .. 330 16 6 valued at .. .. 666 18 11 burplus on mutton unrealized Deficiency on wool unat 30th June, 1931 .. 64 15 2 realized at 30th June, Sheep sold .. .. 289 16 8 1931 .. .. 589 0 4 Mutton unrealized at 30th June, 1932 .... 23 15 0 • 77 18 7 Cattle sold .. .. 724 5 0 Surplus on mutton and Skins and hides sold .. 5 18 11 lamb unrealized at 30th 1,514 13 7 June, 1931 .. .. 84 8 7 T, Sheep sold .. .. 1,859 16 3 Balance at debit, 30th June, 1932 ..£16,859 1.4 11 Cattle sold .. .. 589 10 0 *=■-* V•' Horses sold .. .. 5 0 0 _. Farm-produce sold .. 218 5 0 Live-stock on station at 30th June, 1932 :— Skins and hides sold 10 6 8 £ s. d. Meat sold .. .. 4 6 5 3,744 sheep .. .. 2,527 15 0 2 849 11 6 441 cattle .. .. 1,466 10 0 '. 10 horses .. .. 50 0 0 Balance at debit, 30th June, 1932 ..£23,746 12 8 £4,044 5 0 Live-stock on station at 30th June, 1932 :— =—= £ s. d. 4,571 sheep .. .. 3,228 9 0 633 cattle .. .. 2,166 0 0 36 horses .. .. 660 0 0 £6,054 9 0 Waieeee Station. Mangatahtj Station. . £ s d £ s. d. Balance at debit at 30th June, 1931 .. 16,502 7 2 Balance at credit at 30th June, 1931 .. 20,577 4 9 ' Debits. Credits. Deficiency on wool mi- £ s d Surplus on mutton, lamb, £ s. d. realized at 30th June, and beef unrealized at 1931 2 489 11 5 30th June, 1931 .. 116 19 8 Wool for present season ' Mutton unrealized at 30th va l ue d at .. .1 952 12 0 June, 1932 .. .. 15 17 6 _L Sheep sold .. .. 1,495 18 7 536 19 5 Cattle sold .. .. 702 10 0 Deficiency on mutton unSkins and hides sold .. 12 15 10 realized at 30th June, 1931 105 10 6 Interest .. .. 1,037 14 4 Sheep bought .. .. 652 12 9 3,381 15 11 Cattle bought .. .. 471 17 6 —■ Wages . . . . • • 1,545 8 2 23,959 0 8 Running-expenses, includ- _, . Debits. i n g re p a i rs an< i ma intenUenciency on wool un- ance 702 3 6 realized at 30th June, £ s. d. Rates " " " 453 17 3 ro 19 f l f •■ •• 1-60110 5 Interest '.. ','. 1,334 12 10 Wool tor present season Management and office exvalued at .. .. 1,067 2 9 penses .. .. 385 0 0 J^!_ B _i^: Sheep bought .... 158 11 3 22 690 9 1 Running-expenses, includ- Credits ing repairs and mainten- '' £ g , T7 anoe ■• •• 402 9 5 Mutton and lamb unrealized 777 5 0 Wa S es 1,002 8 10 Sheep sold .. .. 2 063 12 7 2eS ■■ ;• •• 249 2 7 Cattle sold .. .. 2,496 15 10 Management and office ex- Skins and hides sold 18 13 11 Penses .. .. 210 0 0 Meat sold .. 10 0 2,556 19 9 5>357 7 4 Balance at credit, 30th June, 1932 ..£21,402 011 Balance at debit, 30th June, 1932 ..£17,333 1 9 Live-stock on station at 30th June, 1932 :— Live-stock on station at 30th June, 1932 :— "". 7 .™ Bh 3P •' •' i'^fJ 2 ° 14,013 sheep .. 9,472 12 'o 703 cattle .. .. 2,412 0 0 1,116 cattle .. 3 800 10 0 12 horses .. 90 0 0 44 horses .. 280 0 0 £7 >1 48 I 2 0 £13,553 2 0

2