G.—3.

Statement of Accounts for the Year ended 30th June, 1935 —continued. Maraetaha No. 2, Sections 3 and 6. Iwinui Station—continued. £ s. d. £ s. d. Credits. £ s. d. £ s. d. Balance at debit at 30th June, 1934 . . 3,376 7 2 1934 wool: Sold (£l5 17s. lOd.) and Debits. unrealized (£317 10s. Bd.), £333 Interest charged Gibson written back 72 0 0 Bs. 6d. ; now valued at £315 . . 18 8 6 Interest charged at 5 per cent. .. 149 7 5 1935 wool: Sold, £17 3s. Bd. ; unManagement and office expenses .. 16 5 3 realized, £252 .. .. .. 269 3 8 3,613 19 10 Credits. 287 12 2 Rent collected .. .. •• •• 650 910 Sheep sold .. .. .. 1,707 2 1 Cattle sold . . . . • 180 12 6 Balance at debit at 30th June, 1935 .. .. £2,963 10 0 Pigs sold .. .. . • 18 14 2 Cream sold . . . . . . 166 14 8 Area of block, 4,658 acres; value, £29,842. Skins sold . . .. .. 3 9 2 Meat sold . . .. .. 3 0 2 Patemaru Station. Rent .. .. .. .. 8 0 0 Credits. 2,374 14 11 1935 wool: Unrealized, £686; sold, £ s. d. £ s. d. - £37 4s. lOd. .. .. •• 723 410 Balance at debit at 30th June, 1935 .. .. £17,204 11 11 1934 wool : Unrealized (£35) and sold _ (£36 14s. Id.), £71 14s. Id.; now Live-stock on station at 30th June, 1935 : — valued at £63 '.. .. ' .. 814 1 £ a. d. 2,736 sheep .. .. 2,070 13 0 731 18 11 572 cattle .. .. 1,900 0 0 Sheep sold .. .. .. 2,326 0 7 7 horses .. .. 125 0 0 Cattle sold .. .. .. 884 19 3 . ~ " Skins and hides sold .. • • 25 .10 3 £4,09.) 13 0 Meat sold . • •. • • 10 5 ' 0 1 3,978 14 0 Debits. Balance at debit at 30th June, 1934 1,191 9 8 Sheep bought 824 8 8 Pabemata No. 48. Cattle bought . . •. • • 474 5 0 f- ' Horses bought . . . . • • 15 5 0 Balance at credit at 30th June, 1934 .. .. 3 3 9 Wages . . • • • • ■ • 455 18 4 Running - expenses, including repairs Credits. and maintenance • • • • 289 14 4 Rent collected . . .. .. .. 70 2 Rates . . • ■ ■ • • • 155 4 0 ~~~ ~ ~ Interest .. • • • • 40 9 9 Management and office expenses .. 164 0 0 Debits. 3,610 14 9 £ s. d. Distribution . . .. ■. .. 62 0 0 Balance at credit at 30th June, 1935.. .. £367 19 3 Management and office expenses .. .. 115 0 63 15 0 Live-stock on station at 30th .June, 1935 : — ~ £ s. d. Balance at credit at 30th June, 1935 .. ..£9115 3,598 sheep.. •• •• 2,531 8 0 ' ° f.67 cattle.. .. • • 2,043 10 0 12 horses • • ■ ■ 75 0 0 Area of block, 12 acres 3 roods, value, £390. £4,649 18 0 Paremata No. 64. Maraetaha No. 2, Part Sections 3 and 6 (New Burn). No. 1 Account. £ s. d. £ s. d. Balance at debit at 30th June, 1934 .. .. 3,165 14 3 Balance at credit, 30th June, 1934 .. .. 7,173 13 2 Debits. No further transactions. Interest .. .. •• • • • • 158 6 0 No. 2 Account. 3,324 0 3 £ s. d. Credits. Balance at credit at 30th June, 1934 .. .. 1,948 16 0 Rent collected . • • • • ■ • • 289 0 0 Credits. Balance at debit at 30th June, 1935 .. ..£3,035 0 3 Rent collected .. .. .. .. 1,01110 0 Maraetaha No. 2, Section 4. 2,960 6 0 £ s. d. Debits. Balance at credit at 30th June, 1934 .. .. 5,347 16 1 £ s. d. — Distribution .. .. . . 793 6 8 No further transactions. Land-tax . . . . . . • ■ 4 15 10 Donation towards Minister's stipend .. 20 0 0 Iwinui Station Management and office expenses .. 25 5 9 £ s. d. 843 8 3 Balance at debit at 30th June, 1934 .. .. 15,814 19 I Balance at credit at 30th June, 1935 .. .. £2,116 17 9 Debits. £ s . (J. Area of block, 2,380 acres ; value, £9,550. Plant . . . . • ■ • • 9 9 6 Donation, Minister's stipend . . 20 0 0 Manure and seed.. .. 95 5 3 Sheep bought .. .. .. 1.360 2 6 Paremata Nos. 73 and 73a. Cattle bought . . .. ■ ■ 248 10 0 £ s. d. Horse bought . . . . ■ • 11 0 0 Balance at debit at 30th June, 1934 .. .. 446 510 Pigs bought .. ■ • 12 10 0 Wages 523 15 8 Debits. Running-expenses, including repairs * sand maintenance .. 306 ! 6 Rates .. .. .. •• 22 14 11 Rates .. •• • • •• 235 11 2 Interest .. .. .. .. 22 310 Interest .. . . • • 800 22 44 18 9 Management and office expenses .. 142 0 0 3,764 7 9 Balance at debit at 30th June, 1935 .. .. £491 4 7 19,579 6 10 Area of block, 100 acres 3 roods 37 perches ; value, £776.

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