G.—3

Statement of Accounts for the Yeas ended 30th June, 1937—continued. Mangapoike 2a 3. Mahorangi Station. Balance at debit at 30th June, 1936 .. .. 269 14 5 Balance at debit at 30th June, 1936 .. 16,440 5'4 Debits. £s. d. Debits £ s d Donation: Carroll Memorial .. 38 2 Seed .. .. ' 409 j| 4 Court fee re appointment of committee 0 5 0 Fencing .. 118311 Committee fees and expenses .. 26 17 3 Distribution !! '' \\ 400 0 0 Distribution .. .. .. 520 0 0 Donation : Taranaki Te Ua Memorial 414 10 Land-tax .. .. .. 6 3 1 gs2 ln , Lands and Survey Department re Sheep bought .. .. .. 2,008 1 0 timber cruise .. .. .. 22 0 Cattle bought .. .. . 915 13 0 Management and office expenses .. 314 10 Horses bought .. .'' '203 0 0 562 10 4 Wages ... ° .. .. .. 1,169 15 11 Running-expenses, including repairs 832 4 9 and maintenance .. .. 1.205 0 2 P , Credits. Rates .. .. .. .. 236 811 Kent collected .. .. .. .. 149 12 1 Interest .. .. .. 715 14 jq . . Committee fees and expenses .. 14 15 2 Balance at debit at 30th June, 1987 .. .. £682 12 8 Management and office expenses .. 258 2 6 Area of block, 9,438 acres 3 roods 22 perches ; value, £29,046. 6,726 11 6 24,099 6 11 —— Ct edits 1936 wool: Realized, £94 19s. 8d; £ s. d. valued at £80 os. lOd. .. .. 14 18 10 1 ohatukoa Station. 1937 wool sold .. .. .. 2,766 14 2 £ s. d. Sheep sold .. .. 3 393 4 3 Balance at debit at 30th June, 1936 .. .. 28,663 2 6 Cattle sold .. .. .. l'l2o 8 8 Skins and hides sold .. .. 59 8 0 Debits. £ s. d. Meat .. .. 40 17 4 Seed .. .. .. 651 18 7 " __ _ 7 , , „ Fencing .. .. .. 80 14 0 ' a , , ~ 732 12 7 Balance at debit at 30th June, 1937 .. ..£16,703 15 8 Sheep bought .. .. .. 3,294 12 4 ' Cattle bought .. .. .. 1,241 10 0 Live-stock on station at 30th June, 1937 :— Horses bought 10 0 0 6,742 sheep 4 864 1 0 Wages •• . 934 12 3 858 cattle .. .. .. 3 026 10 0 Kunmng-expenses, including repairs U horses 130 0 O and maintenance .. .. 754 6 8 Rates .. .'. .. .. 256 12 4 ™ n9n ~ „ Interest 1,340 17 0 £B '° 2 ° 11 0 Management and office expenses .. 248 8 7 8,082 19 2 37,476 14 3 ™ o Credits. Mangapoike 2d. 1936 wool: Realized, £97 18s. lOd.; £ s. d. valued at £70 .. .. .. 27 18 10 Balance at credit at 30th June, 1936 .. .. 4,339 15 0 1937 wool sold .. .. .. 2,929 0 9 Sheep sold .. .. .. 4,961 6 8 r . , „ , Credits. Cattle sold .. .. .. 852 18 5 Rent collected .. .. .. .. 671 14 5 Skins and hides sold .. .. 69 3 11 Meat sold .. .. .. 122 18 0 5,011 9 5 8,963 6 7 Debits. £ s. d. ' Court fees re appointment of Committee 0 2 6 Balance at debit at 30th June, 1937 .. ..£28,513 7 8 Laud-tax •• .. 15 14 11 ■ Committee fees and expenses .. .. 8 4 4 £ g _ Donation: Carroll Memorial .. .. 213 0 Live-stock on station at 30th June, 1937 :— ' ' Management and office expenses .. 16 15 10 7,302 sheep .. .. .. 5,197 17 0 43 10 7 619 cattle .. .. .. 2,097 10 0 „ . T 14 horses .. .. 70 0 0 Balance at credit at 30th June, 1937 .. .. £4,967 18 10 £7,365 7 0 Area of block, 5,419 acres ; value, £10,779. Mangapoike 2b. Mangapoike B. £ s . <j. £ s. d. Balance at credit at 30th June, 1936 .. .. 3,585 5 6 Balance at credit at 30th June, 1936 .. .. 430 15 2 Credits. Credits. Rent collected .. .. .. .. 572 3 2 Rent collected .. .. .. ~ 108 19 11 ■ 4 157 8 8 539 15 1 Debits. £ s. d. Debits. £ s. d. Distribution .. .. .. .. 263 7 4 Committee fees and travelling-expenses .. 712 2 Land-tax .. .. .. .. 26 18 8 Land-tax .. .. .. .. 015 7 Committee fees and travelling-expenses .. 6 6 6 Donation: Carroll Memorial .. .. 011 4 Donation: Carroll Memorial .. .. 117 10 Management and office expenses .. 214 6 Management and office expenses .. 14 6 1 11 13 7 312 16 5 Balance at credit at 30th June, 1937 .. .. £528 1 6 Balance at credit at 30th June, 1937 .. .. £3,844 12 3 Area of block, 383 acres 38 perches ; value, £1,018. Area of block, 2,980 acres ; value, £4,470.

4