no Ix. —o.

Statement of Accounts for the Yeab ended 30th June, 1936 —continued. Mangapoike A. Mangapoike B. £ s. d. £ s. d. Balance at credit at 30th June, 1935 .. . 15,077 010 Balance at credit at 30th June, 1935 .. . . 471 10 11 Credits. Rent collected .. .. . . .. 4,708 2 4 Credits. - Rent collected . . . . . . . . , . 49 14 11 Debits. 19,785 3 2 £ s. d. 521 5 10 Distribution .. .. 2,604 5 3 Debits. £ s. -!. Land-tax .. . . . . 90 16 8 Land-tax .. .. . . 0 15 7 Court fee re appointment of com- Court fees re appointment of committee .... . . 026 mittee . . .. .. 0 10 0 Committee fees and travelling- Committee fees and travellingexpenses .. . . 8 117 expenses ~ . . . . 7 16 Donations to— Donations— Taranaki te Ua Memorial .. 2 0 0 Taranaki te Ua Memorial .. 2 0 0 Kahungunu Association . . 2 16 0 Kahungunu Association . . 2 16 0 Carroll Memorial .. .. 550 0 0 Carroll Memorial . . . . 75 0 0 Taranaki Trust Board .. 8 6 8 Taranaki Trust Board .. . . 12 9 Management and office expenses 117 14 1 Management and office expenses .. 1 4 10 - 3,384 12 9 90 10 8 Balance at credit at 30th June, 1936 .. .. £16,400 10 5 Balance at credit at 30th June, 1936 .. .. £430 15 2 Area of block, 16,420 acres ; value, £39,798. Area of block, 383 acres 38 perches ; value, £1,018. Mangapoike 2a 3. Debits. . £ s. d. £ s. d. Court fee re appointment of committee ~ . . .. 0 5 0 • Committee fees and travelling- Mahukangi Station, Manoapoike 2b. expenses . . .•• • • 14 17 £ s. d. Donations Balance at debit at 30th June, 1935 .. 14,213 8 8 Taranaki te Ua Memorial .. 2 0 0 Kahungunu Association .. 216 0 Debits. Carroll Memorial .. .. 450 0 0 £ »• d - Taranaki Trust Board .. 616 4 «*** .»• •• •• 372 3 o Management and office expenses 314 10 Donations .. .. .. 48L 311 479 13 9 „ Credits. Balance at credit at 30th June, ' Sheep bought .. .. 1,753 lb <> J935 (3d 7 g Cattle bought .. . . .. 75 0 0 Rent collected 149 12 I Goats bought .. .. .. 126 (I (I 209 19 4 " a ges ■• •• •■ •• 1,158 IB 1 Running-expenses, including repairs Balance at debit at 30th June, 1936 .. .. £269 14 5 and maintenance .. ..1,196 19 11 Rates .. .. .. .. 188 9 5 Area of block, 9,438 acres 3 roods 22 perches ; Interest.. .. .. .. 659 11 9 value £29 046 Management and office expenses .. 324 7 3 6,337 8 3 Pohatukoa Station. 20,550 16 11 £ s. d. Credits. Balance at debit at 30th June, 1935 .. .. 25,704 15 0 1936 wool: Sold, £1,199 19s: 3d.; unsold, £80 os. lOd. .. .. 1,280 0 I Debits. 1935 wool; Realized, £911 19s. 10d.: £ s. d. valued last year, £630 .. . . 281 19 10 Seed .. .. .. 379 3 6 .1933 wool: Realized, £233 Bs.; valued Sheep bought .. ... 3,635 3 I last year, £105. . .. .. 128 8 0 Cattle bought .. .. 949 3 0 ' ->— Goats bought .. .. 131 3 0 1,690 7 11 Wages .. .. .. 1,008 8 I 1934 wool: Valued last year, £616; Running-expenses, including re- realized, £598. 14s. 4d, .. 17 5 8 pairs and maintenance .. 1 ,'146 5 7 > Rates . .. .. 221 11 6 1,673 2 3 Interest . . .. 1.277 I 6 Sheep sold .. ~ .. 1,279 18 6 Management and office expenses 324 7 3 Cattle sold . . .. .. 1,093 8 8 9,072 6 6 Skins and hides «old .. .. 30 0 I. ( Meat sold . . .. ~ 34 2 I Credits. 34,777 1 6 —- 4,110 11 7 1936 wool: Sold, £1,236 2s. 7d.; unrealized, £70 .. .. 1,306 2 7 Balance at debit at 30th June, 1936 .. £16.440 5 4 1935 wool : Realized, £1,226 - 9s. Id.; valued last year, £764 462 9 1 1934 wool: Realized, £985 19s. Live-stock on station at 30th June, 1936 :— 3d.; valued last year, £791 .. 194 19 3 £ s. d. 6,278 sheep .. .. 4,441 0 0 1,963 10 11 825 cattle .. .. 2,858 0 0 Sheep sold .. .. .. 3,318 15 0 6 horses .. .. 90 0 0 Cattle sold ~ .. ~ 636 1 10 Skins and hides sold .. .. 61 10 11 £7 389 0 0 Meat sold .. .. 134 0 4 . 6,113 111 0 M PSIr»S-'% "-.»*,=s£%' ; .SsLi? : Balance at debit at 30th June, .1936 .. .. £28,663 2 6 • • Live-stock on station at 30th June, 1936 : — i Mangapoike 2d. £ s. d. £ s. d. 7,470 sheep .. .. 5,337 2 0 Balance at credit at 30th June, 1935 .. 4 099 5 0 564 cattle .... 2,126 0 0 ' 13 horses .. . . 65 0 0 Credits. — Rent collected . . .. . , .. «37 r; £7,528 2 0 —— 4 786 10 8

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