G.--4,

MANGATU No. I—continued. Income Account as at 30th June, 1937. 30th June, 1937. £ s. d. 30th Jime, 19.37. £ s. d Distributions .. .. .. .. 12,667 8 10 Balance .. .. .. .. 4 059 4 8 General expenses .. .. .. .. 257 13 11 20th June, 1937. Land-tax .. .. .. .. .. 1.014 2 4 Bent collected .. .. .. ..7 713 18 1 Legal expenses .. .. .. .. 58 4 0 Balance .. .. .. .. .. 8 2 Interest .. .. .. .. .. 4,070 10 6 Commission .. .. .. .. .. 94 10 3 Management and office expenses .. .. 248 3 3 Bent due by occupation licensees, previously treated as rent collected, now adjusted .. 832 17 10 £19,243 10 11 £19,243 10 11 £ s. d. To Balance .. .. .. .. .. £7,470 8 2 Statement op Accounts for the Year ended 30th June, 1937. Waitanqirita Station. Pukutarewa Station. £ s. d. £ s d Balance at debit at 30th June, 1936 .. .. 20,012 1 3 Balance at debit at 30th June, 1936 .. .. 36,971 811 Debits. £ s. d. Debits. £ s. d. • • • • • • 27 14 8 Plant .. .. .. .. 63 15 6 Seed .. .. .. .. 110 3 9 Seed .. .. .. .. 165 10 6 —j. 137 18 5 2°9 6 0 Sheep bought .. .. .. 96 6 0 Sheep bought .. .. .. 924 15 3 Cattle bought .. .. .. 100 16 0 Cattle bought .. .. .. 6 18 0 Horses bought .. .. .. 94 0 0 Horses bought .. .. .. 53 10 0 Wages .. .. .. 1,294 8 1 Wages .. .. .. 1,812 19 0 Running-expenses, including repairs Running-expenses, including repairs and maintenance .. .. 324 13 2 and maintenance .. .. 1,272 5 8 Building materials and repairs .. 577 111 Manure .. 596 15 6 Manure .. .. . . 29 15 3 Rates .. !! '' '' 243 1 8 Rates .. .. .. .. 318 15 5 Interest .. .. .. 1,579 311 Interest .. .. .. 920 12 7 Management and office expenses .. 271 13 1 Management and office expenses .. 165 3 0 g 2 j 3,921 11 5 ' " 43,961 17 0 24,071 11 1 Credits. Credits. 193g WOO l. Realized, £9 8 S- 2d.; 1936 wool: Unrealized, £4/ 13s. 3d. ; valued at £9 Bs. 2d valued at £47 13s. 3d. . . .. .. 1937 wool sold .. .. 3,334*7 5 1937 wool sold .. .. .. 1,775 14 4 Sheep sold .. .. .. 4 007 9 5 Sheep sold .. .. .. 857 4 7 Cattle sold .. .. .. 2 448 13 7 Skins and hides sold .. .. 58 14 4 Horses sold . . .. . . 287 0 0 Meat sold .. .. .. 14 3 0 Skins and hides sold .. .. 156 7 10 Timber royalty .. .. .. 348 13 4 Meat sold .. .. .. 49 16 0 3,054 9 7 Farm-produce .. .. .. 96 8 2 s™ 10 380 9 5 Balance at debit at 30th June, 1937 .. .. £21,017 1 6 _! Balance at debit at 30th June, 1937 .. .. £33,581 14 7 Live-stock on station at 30th June, 1937 : — ' ~, . , £ ft. d. Live-stock on station at 30th June, 1937 : — 4,144 sheep .. .. 2,868 8 0 £ s. d. 586 cattle .. .. 2,315 10 0 6,530 sheep .. .. 5,580 3 0 12 horses .. .. 75 0 0 957 cattle .. .. 3,777 11 0 99 horses .. .. 1,146 0 0 £5,258 18 0 _± £10,503 14 0 Mangatahtt Station. £ s. d. Balance at credit at 30th June, 1936 .. .. 40,823 4 1 „ „ , Wairere Station. Credits. £ s. d. 19 36 wool: ReaHzed, £9 4s. 7d. ; oredits _ £ S (i £ d 6 , at ?? 4s ' 7d 1936 wool: Realized, £303 Is. Bd. ; 1937 wool sold .. .. . . 3,557 9 11 valued at £303 Is. Bd. .. Sheep sold .. .. .. 3,776 15 10 1937 wool sold .. .. .. 6,498 0 0 Cattle sold .. .. . . 982 2 0 Sheep sold .. . . 6 787 10 3 Skins and hides sold .. .. 54 3 8 Cattle sold .. .. .! 2'297 15 6 Interest .. .. .. 1,922 18 5 Skins and hides sold .. .. 141 10 8 10,293 9 10 Meat .. .. .. 5110 Interest .. .. ~ 85 2 7 n ... 51,116 13 11 15,815 10 0 Debits. Debits. rwTf l? OUg K " 878 7 0 Balance at debit at 30th June, 1936 917 10 1 Cattle bought .. .. . . 78 10 0 Sheep bought . . .. .. 542 19 5 Horses bought .. .. . . 44 0 0 Cattle bought .. .. . . 2 275 13 0 Wages .. .. .. 1,228 5 11 Wages ... 1 918 3 ] Running-expenses, including repairs Running-expenses, including repairs ' and maintenance .. .. 747 10 4 and maintenance .. 1 587 5 3 Rates.. ;• •• •• 324 211 Rates '558 14 9 Management and office expenses .. 269 0 9 Management and office expenses .. 507 9 4 % 3.569 16 11 g 307 ]4 j, Balance at credit at 30th June, 1937 .. ..£47,546 17 0 Balance at credit at 30th June, 1937 .. . . ~£7,50717^ Live-stock on station at 30th June, 1937 Live-stock on station at 30th June, 1937 :— """ " •• .. 4,936 0 Ō 12, 577 sheep .. .. 8.713 2*o 863 cattle .. .. 2,994 0 0 1,833 cattle .. .. 6 342 0 0 12 horses .. 75 0 0 47 horses .. .. 250 0 0 £8,005 0 0 £15,305 2 0

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