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Statement of Accounts for the Year ended 30th June, 1937 —continued. Tahoba 2c 1, Section 3. Tahoba 2c 3, Section 2. £ s. d. £ s. d. Balance at credit at 30th June, 1936 .. .. 19,019 13 11 Balance at credit at 30th June, 1936 .. 13,800 4 1 Credits. Credits. £ s. d. Rent collected .. .. .. •• 1,567 18 4 Rent collected .. .. .. 15 12 4 Timber royalties .. .. .. 22 3' 6 20,587 12 3 37 15 10 Debits. £ s. d. Distribution .. .. .. 1,224 1 0 13,837 19 11 Land-tax .. .. .. 80 6 2 Debits. Court fee re appointment of commitee 0 2 6 Distribution .. .. .. 3,940 1 6 Donation: Carroll Memorial .. 4 110 Rates .. .. .. .. 14157 Committee fees and travelling- Management and office expenses . . 018 9 expenses .. .. ■■ 10 10 7 4,082 5 10 Management and office expenses .. 39 4 0 ■ 1,358 15 3 Balance at credit at 30th June, 1937 .. £9,755 14 1 Balance at credit at 30th June, 1937 .. .. £19,228 17 0 Area of block, 1,470 acres ; value, £4,050. Area of block, 22,065 acres ; value, £41,157. Tahoba 2jf 2, Section 2. £ s. d. „ Balance at debit at 30th June, 1936 .. .. 1,410 5 3 Waimaha Station. £ s. d. T) h't Balance at debit at 30th June, 1936 .. 10,068 9 8 6'S £ s d . , . Distribution .. .. . . 1,400 3 3 Debits. Court fee re appointment of committee 0 7 6 ~ r ,, » Committee fees and travelling-expenses 22 14 8 ° eed . Too ,q o Costs re petition .. .7 .. 27 2 0 £ en , c ; u S ss * 4 Legal expenses 2 12 6 Building .. .. .. 183 15 4 Adjustment rent .. . . .. 49 15 4 , , , ioo i a ° Donation: Carroll Memorial . . 4 3 4 p\ e t ?K° Ug w Interest 109 22 Cattle bought .. .. .. O 0 Management and office expenses .. 515 2 Horses bought 152 10 0 r 1;621 15 11 Wages .. .. •• •• 1,050 12 8 Running-expenses, including repairs g o g2 2 and maintenance .. .. 628 510 Credits Rates •• '• '• 230 13 5 Rent collected .. ".. .. .. 230 4 8 9nterest.. .. .. 484 5 11 Management and office expenses .. 185 0 3 Balance at debit at 30th June, 1937 .. ..£2,80116 6 3,246 9 1 ====== Area of block, 11,870 acres ; value, £30,764. 13,887 9 I Credits. 1936 wool: Realized, £2,010 lis. 6d.; £ s. d. Papuni Station. valued at £1,290 .. .. 720 11 6 £ s. d. 1935 wool: Realized, £85 Bs. 9d.; Balance at debit at 30th June, 1936 .. .. 4,636 17 8 valued at £85 Bs. 9d. 1937 wool sold .. .. .. 2,275 3 6 Debits. £ s. d. Sheep sold .. .. -■ 1,456 16 0 Building.. .. .. .. 481 11 5 Cattle sold .. .. .. 573 0 7 Seed .. .. .. .. 363 19 5 Skins and hides sold .. .. 45 4 2 Fencing .. .. .. .. 87 4 0 Meat sold .. .. .. 31 14 2 Plant .. .. .. . . 14 8 0 5,102 9 11 947 2 10 Sheep bought .. .. .. 236 7 0 Balance at debit at 30th June, 1937 .. £8,784 19 10 Cattle bought .. .. .. 890 11 0 =_==. Wages .. .. .. .. 1,698 311 Live-stock on station at 30th June, 1937 : — j Running-expenses, including repairs £ s - c '- and maintenance .. .. 1,195 12 4 4,906 sheep .. .. .. 3,336 16 0 Rates .. .. .. .. 378 10 7 586 cattle .. .. .. 2,271 0 0 Interest .. .. .. .. 225 6 9 18 horses . . .. .. 150 0 0 Management and office expenses . . 309 8 9 4,934 0 4 £5,757 16 0 _ 10,518 0 10 Credits. — 1936 wool: Realized, £94 45.10 d.; valued at, £94 4s. lOd. Tahoba 2c 2, Section 2. 1937 wool sold .. .. .. 3,473 12 1 £ s. d. Sheep sold .. .. .. 1,448 12 5 Balance at credit at 30+h June, 1936 .. .. 7,144 11 3 Cattle sold .. .. .. 1,083 7 2 Horses sold .. .. .. 24 0 0 Credits. Skins and hides sold . . . . 72 0 0 Rent collected .. . ■ ■ • • • "6 10 6 Meat sold .. .. . . 9 4 6 — 6,110 16 2 7,921 1 9 — Debits. £ s. d. Balance at debit at 30th June, 1937 .. £4,407 4 8 Land-tax . . .. .. 21 0 8 Court fee re appointment of committee 0 7 6 Live-stock on station at 30th June, 1937 Committee fees and travelling-expenses 20 8 7 £ s. d. Management and office expenses .. 19 8 3 9,158 sheep .. .. 6,227 11 0 61 5 0 749 cattle .. .. 2,725 0 0 24 horses .. .. 150 0 0 Balance at credit at 30th June, 1937 .. .. £7,859 16 9 ===== £9,102 11 0 Area of block, 3,775 acres; value, £3,800. ; —=

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