G.—4.
MANGATU No. I—continued. Statement of Accounts for the Year ended 30th June, 1935 —continued. Waikakariki Station. Okaihatj Station. £ s. d. £ s . a. Balance at debit at 30th June, 1934 .. .. 15,364 3 2 Balance at debit at 30th June, 1934 .. .. 18,552 2 5 Debits. £ s. d. Sheep bought .. .. .. 655 9 9 Debits. Wages .. .. .. .. 283 16 3 £ s. d. Running-expenses, including repairs Sheep bought .. .. .. 1,274 190 and maintenance.. .. .. 432 8 4 Cattle bought .. .. .. 31 0 0 Rates .. .. .. .. 45 2 6 Running-expenses, including repairs Manure and seed .. .. . . 312 5 3 and maintenance .. .. 261 19 6 Interest .. .. .. .. 803 1 2 Wages .. .. .. 473 9 0 Management and office expenses .. 64 0 0 Rates .. .. .. .. 210 12 4 2,596 3 3 Interest .. .. .. 967 1 4 Management and office expenses .. 114 5 0 17,960 6 5 ~ ; 3,333 6 2 Credits. 1933 woo] : Realized, £427 7s. 2d.; 21 885 8 7 valued at £297 .. .. .. 130 7 2 1935 wool: Unrealized, £210; sold, Credits. 16s. 3d. .. .. .. 210 16 3 1935 wool: Sold, £2 18s. 9d. ; unrealized, £476 .. .. 478 18 9 341 3 5 1934 wool: Valued last year at 1934 wool: Valued at £324; now £633 —Unrealized, £490 ; sold, £2 : valued at £252 .. .. .. 72 0 0 £492.. .. .. .. 141 0 0 269 3 5 337 18 9 Sheep sold .. .. .. 848 3 1 Sheep sold .. .. .. 1,738 13 3 Cattle sold .. .. .. 95 0 0 Cattle sold .. .. .. 132 0 0 Horse sold .. . . .. 22 5 0 Horse Sold .. .. .. 2 0 0 Skins and hides sold .. .. 14 7 7 Skins and hides sold .. .. 14 17 2 Meat sold .. .. .. .. 2 0 0 Meat sold .. .. .. 1 16 0 1,250 19 1 2,227 5 2 Balance at debit at 30th June, 1935 .. .. £16,709 7 4 Balance at debit at 30th June, 1935 .. .. £19,658 3 5 Live-stock on station at 30th June, 1935 : — Live-stock on station at 30th June, 1935: — £ s. d. £ s. d. 1,806 sheep .. .. 1,337 4 0 3,285 sheep .. .. 2,247 10 0 132 cattle.. . . . . 438 0 0 197 cattle .. .. 690 10 0 11 horses .. .. 175 0 0 1 horse .. .. 5 0 0 £1,950 4 0 £2,943 0 0
Statement of Live stock depastured on Stations at 30th June, 1935.
MANGATU Nos. 3 AND 4. Balance-sheet as at 30th June, 1935. Liabilities. £ s. d. Assets. Mangatu No. 1 .. .. .. .. 3,189 7 2 Freehold property— £ s. d. £ s. d. Capital accounts .. .. .. .. 39,640 0 0 Mangatu No. 3 .. .. 21,640 0 0 Mangatu No. 4 .. .. 18,000 0 0 39,640 0 0 Improvements— Fencing, £577 18s. 7d. ; survey, £541 17s 1,119 15 7 Revenue Account, £1,556 6s. Id.; add balance Income Account, 2,069 11 7 £513 ss. 6d. 3,189 7 2 £42,829 7 2 £42,829 7 2 Auditors' Certificate. We have audited the accounts of Mangatu Blocks 3 and 4, East Coast Native Trust Lands, for the year ended 30th June, 1935, and our report on the audit of the accounts is contained in our letter of even date to the Hon. the Minister of Native Affairs. Clarke, Menzies, Griffin, and Ross, Wellington, N.Z., 2nd October, 1935. Public Accountants, Auditors.
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Sheep. Cattle. Horses. j Totals. Station. j . j Number. Value. Number. | Value. Number. ! Value. Number. Value. £ s. d. £ s. d. £ s. d. £ s. d. Mangatahu .. .. .. 7,243 4,907 0 0 883 3,102 10 0 12 75 0 0 8,138 8,084 10 0 Okaihau .. .. .. .. 3,285 2,247 10 0 197 690 10 0 1 5 0 0 3,483 2,943 0 0 Pukutarewa (flock).. .. .. 3,969 2,801 8 0 669 2,132 0 0 82 1,016 0 0 4,720 5,949 8 0 (stud).. .. .. 481 534 12 0 95 776 4 0 .. .. 576 1,310 16 0 Waitangirua .. .. .. 3,979 2,702 16 0 353 1,131 10 0 8 40 0 0 4,340 3,874 6 0 Wairere .. .. .. .. 13,072 8,927 0 0 1,323 5,216 0 0 50 265 0 0 14,445 14,408 0 0 Waikakariki .. .. .. 1,806 1,337 4 0 132 438 0 0 11 175 0 0 1,949 1,950 4 0 Totals .. .. 33,835 23,457 10 0 3,652 13,486 14 0 164 1,576 0 0 37,651 38,520 4 0
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