Gr.—3.

Statement op Accounts for the Year ended 30th June, 1935 —continued. Tahoba 2g, Section 2. Whaitirt No. 2—continued. Balance at debit at 30th June, 1934 .. .. 784 12 *5 Distribution .. .. .. 298 4'o £ d ' n, . Land-tax . . .. .. .. 2 18 Tn+»,w Debits. ... Management and office expenses . . 631 Jnterest 39 4 11 306 8 9 Balance at debit at 30th June, 1935 .. . . £823 17 4 Balance at credit at 30th June, 1935 .. .. £128 6 2 Area of block, 1,346 acres ; value, £1,346. Area of Mootj 426 aores . value> £l g6g _ — Tawapata South No. 1. Kopua Station, To Distribution . . .. .IU9 2 i * * Manoe at debit at 30th 1934 . . 13 f 364 jq '4 Bnrial Debits. £ s. d. ToiroaHata 710 n Sheep bought .. .. .. 236 3 4 :: :: - 2 l '2 S .. .. .. •» » » Bullock for hui »,„2 *3XSZ? 2,3 1 , lraveUmg-expenses— Rent of N B . . 289 0 0 Re Committee .. . . .. 21 0 0 Waees vu o 9 Re Wairoa meeting .. .. 94 0 RRa g es ; | || !! 188 18 6 Interest 36 IS 5 Interest 727 2 4 Balance at credit at 30th June, 1934 .. .. 276 18 1 Mana « ement and office expenses .. 175 0 0 Balance at debit at 30th June, 1935 .. .. £973 3 5 Credits 15 57] 5~~5 a™ fw 1 Ana 1 Pieoonn 1933 wool: Realized, £1,076 19s. ild.; Area ot block, 4,376 acres.; value, £15,869 7s. 6d. valued at £1,026 50 19 11 1935 wool: Sold, £34 175.; unrealized, ONENUI Station. £791 .. .. .. .. 825 17 0 £ s. d. Balance at debit at 30th June, 1934 . . .. 13 600 41 1 16 ' 1 1934 wool valued at £906, less sold Debits. (£47 4s. Id.) and unrealized (£714 £ s. d. 7s. 6d.), £761 lis. 7d 144 8 5 Plant ........ 134 5 3 Building-materials .. .. 459 3 3 732 8 6 Seed .. .. .. .. 103 13 8 Sheep sold .. .. ..1,972 15 5 Sheep bought .. .. .. 816 2 9 Cattle sold .. .. 450 18 11 Cattle bought . . .. .. 493 10 0 Skins and hides sold . . .. 45 11 2 Horses bought .. .. . . 429 0 0 Meat sold .. .. .. . . 1 17 6 Wages .. .. .. 1,096 5 5 — 3,203 11 6 Running-expenses, including repairs and maintenance .. .. 1,867 19 3 Balance at debit at 30th June, 1935 .. .. £12,367 13 11 Chaff and oats .. .. .. 155 17 3 1 Rates .. .. .. .. 159 14 8 Live-stock on station at 30th June, 1935: — Donations: Huis .... 16 10 0 £ s. d. Interest .. .. .. 702 12 7 4,217 sheep.. .. .. 2,808 19 0 Management and office expenses .. 248 0 0 513 cattle .. .. 1,687 10 0 : 6,682 14 1 7 horses .. .. 35 0 0 20,282 19 0 £4,531 9 0 Credits. 1935 wool: Unrealized .. .. 889 0 0 1934 wool: Unrealized, £315, less Mangaotane Station. sold (£3l 15s. lOd.) and unrealized £ s. d. (£231), £262 15s. lOd. .. .. 52 4 2 Balance at debit at 30th June, 1934 .. .. 2,699 5 5 Debits. £ s. d. 836 15 10 Sh eep bought .. .. .. 173 2 6 Sheep sold .. .. .. 1,747 16 2 Cattle bought .. . . .. 774 7 g Cattle sold . . .. . . 519 14 8 Horses bought .. .. .. 23 5 0 Skins and hides .. .. 18 2 .11 Wages .. .. .. .. 864 13 6 3,122 9 7 Running-expenses, including repairs and maintenance .. .. 247 5 1 Balance at debit at 30th June, 1935 .. .. £17,160 9 5 Rates .. .. .. .. 129 5 8 Interest .. . . . . .. 193 11 3 Live-stock on station at 30th June, 1935 : — Management and office expenses .. 257 0 0 £ s. d. . 2,662 10 6 5,534 sheep .. .. 3,618 3 0 826 cattle .. .. 2,725 0 0 Credits. 5,361 15 11 33 horses .. .. 300 0 0 1935 wool : Sold, £20 14s. Id. ; unrealized, £966 .. .. . . 986 ] 4 I £6,643 3 0 1934 w ° ol valued at £1,377, less sold ■ (£l3 35.) and unsold (£1,057), £1,070 3s. 306 17 0 679 17 I Whangawehi 1b 10. Sheep sold .. .. .. 2,130 8 0 £ s. d. Cattle sold .. .. .. 1,577 | 3 Balance at credit at 30th June, 1934 .. . . 200 0 0 Skins and hides .. .. .. 6 1 10 4 g 2 No further transactions. Balance at debit at 30th June,. 1935 .. .. £968 7 9 Whaitiki No. 2. Live-stock on station at 30th June, 1935 :— £ s. d. £ s d Balance at credit at 30th June, 1934 .. .. 188 10 8 6,566 sheep .. .. 4,566 12 0 Credits 548 cattle .. .. 2J97 0 0 Rent collected .. .!' .. ~ 246 4 3 3 rSeS " " 95 0 0 434 14 ĪT £6 > 858 12 0

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