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Statement of Accounts for the Year ended 30th June, 1938. Principal Security Account. £ s. d. Debit balance at 30th June, 1938 .. .. .. •• 33,236 19 L No further transactions. Pakowhai Farm. Mangaheia 2d and 2e—continued. £ s. d. Balance at credit at 30th June, 1937 .. .. 8,486 17 0 Debits. £ s. d. Distribution .. •• •• 74Z io d Credits. Donations .. . • • • 125 0 0 Wool- £ s. d. £ s. d. Land-tax i* » J Sold .. .. 016 3 Committee fees .. .. . • A u Unrealized .. .. 104 0 0 Survey expenses 44 19 4 - . 104 16 3 Legal expenses . . . . • ■ iz o o Sheep sold 1,549 8 9 Management and office expenses .. 67 5 2 Cattle sold 2,229 4 0 M 34 10 0 Meat s™d' liC^eS .. •• 016 0 Balance at credit at 30th June, 1938 .. .. £4,718 2 0 Live-stock at 30th June, 1938— £ s. d. 600 sheep .. .. 435 0 0 74 cattle .. .. 270 10 0 2 horses .. 25 0 0 730 10 0 Paroa Station. 4,618 18 4 £ s . d, 7 Balance at debit at 30th June, 1937 .. .. 27,405 15 10 13,105 15 4 Debits. Debits. £ s. d. Live-stock at 30th June, Plant .. .. . • • • 20 16 6 1937 — £ s- d. Concrete tanks .. .. .. 62 6 2 676 sheep . • • • 526 2 0 83 2 8 33 cattle .. • • 104 10 0 Live-stock at 30th June, 3 horses .. .. 60 0 0 1937. — £ a. d. 690 12 0 6,323 sheep .. 4,546 0 0 Sheep bought .. .. •• 1,445 4 3 539 cattle .. 2,669 2 0 Cattle bought . . ■ • •• I >992 15 0 37 horses .. 476 0 0 Wages .. .. ■ • • ■ 277 8 9 7,691 2 0 Running-expenses, including repairs Sheep bought .. .. • • 4,471 18 6 and maintenance .. •• 143 5 7 Cattle bought .. .. ■■ 628 16 0 Rates .. .. • • • • 9 5 Horses bought .. . . .. 82 10 0 Committee expenses .. • ■ _4 3 4 Wages .. .. . • • • 1,807 0 4 Management and office expenses . . 50 0 0 Running-expenses, including repairs and maintenance .. ..1,572 8 1 4,817 18 4 Rates 563 13 9 £ s. d- Interest .. •• 1,602 12 7 Donations .. 28 510 Management and office expenses .. 232 16 10 Plant ■ • ■■ 16 3 9 0 18,652 18 1 44 9 7 4,862 7 11 46,141 16 7 ~ ~ Credits. Balance at credit at 30th June, 1938 .. .. £8,243 7 5 Woql — £ s _ ( j > —— gold .. .. 1,396 6 2 Unrealized ■. 40 0 0 1,436 6 2 Te Kuri. Sheep sold .. ■■ •• 4,537 4 8 £ S A d J Cattle sold 1,128 12 2 Balance at debit at 30th June, 1937 •• 744 0 1 Horges so ia . . 45 0 0 , Skins and hides sold . . . • 35 8 0 Debits. £ s. d. Meat _ _ .. 58 17 1 Donation .. • • • • • • 8 6 8 Live-stock at 30th June, Fencing .. •• •• .. 55 12 0 1938— £ s. d. Rates • • • • • • • • 415 10 6,449 sheep . • 4,896 8 0 Management and office expenses .. 20 0 0 618 cattle' .. 2,630 4 0 88 14 b 39 horses < _ 498 0 0 8,024 12 0 Balance at debit at 30th June, 1938 .. £832 14 7 15,266 0 1 Area of block, 216 acres. Balance at debit at 30th June, 1938 .. .. £30,875 16 6 Mangaheia 2d and 2e. Balance at credit at 30th June, 1937 .. ..4,340 14 6 Mangapoike A. Gtedits s d £ s* d* Rent collected .. •■ " 1,292 3 0 Balance at credit at 30th June, 1937 .. .. 17,235 16 2 Principal and interest: Drainage loan 32 19 0 Bovaltv .. •• 86 15 6 1,411 17 6 Credits. a y Rent collected .. .. .. •• 4,749 17 6 5,752 12 0 21,985 13 8
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