a.—3

Statement op Accounts for the Year ended 30th June, 1938 —continued. Mangapoike A—continued. Mangapoike B. £ s. d. Debits. £ s. d. Balance at credit at 30th June, 1937 .. .. 528 1 6 Distribution .. .. .. 2,604 5 3 Donations .. .. .. 413 6 11 Credits. Committee expenses .. .. 31 18 5 Rent collected .. .. .. .. 83 2 6 Land-tax .. • .. .. 369 18 5 Management and office expenses .. 238 10 0 611 4 0 3,657 19 0 Debits. £ s. d. Donations .. .. .. .. 509 15 3 Balance at credit at 30th June, 1938 .. .. £18,327 14 8 Land-tax .. .. .. .. 015 7 — — Committee expenses .. .. .. 2 10 0 Area of block, 16,420 acres ; value, £39,798. Management and office expenses .. 5 3 2 518 4 0 — Balance at credit at 30th June, 1938 .. .. £93 0 0 Area of block, 383 acres 38 perches ; value, £1,018. Mangapoike 2a 3. Credits. £ s. d. £ s. d. Rent collected .. .. .. 149 12 1 Royalty: Posts, &c. .. .. 1,850 0 0 1,999 12 1 Mahukangi Station. £ s. d. Debits. Balance at debit at 30th June, 1937 .. .. 8,683 4 8 Balance at debit at 30th June, 1937 682 12 8 Distribution .. .. .. 520 0 0 Debits. £ s. d. Donations .. .. .. 101 3 0 Distribution .. .. .. 400 0 0 Land-tax .. . . .. 6 3 1 Donations .. .. .. 87 2 11 Interest .. .. .. 66 2 6 Water-supply .. .. .. 162 14 11 Committee expenses .. .. 22 13 0 Dip . . .. . . .. 113 4 ] Management and office expenses .. 8 9 6 Plant: Plough .. .. .. 115 0 — 1,407 3 9 774 6 11 Live-stock at 30th June, Balance at credit at 30th June, 1938 .. . . £592 8 4 1937 — £ s. d. 6,742 sheep .. 4,864 1 0 Area of block, 9,438 acres 3 roods 22 perches; value, £29,046. 858 cattle .. 3,026 10 0 11 horses .. 130 0 0 8,020 11 0 — Sheep bought .. .. .. 1,007 8 0 Cattle bought .. .. .. 196 10 0 Horses bought .. .. .. 75 0 0 Pohatuboa Station. Wages .. .. .. 1,620 1 3 £ s. d. Running-expenses, including repairs Balance at debit at 30th June, 1937 .. .. 21,148 0 8 and maintenance .. .. 3,547 15 9 Rates .. .. .. . . 267 3 6 Debits. £ s. d. Interest .. . . .. 757 16 3 Fencing .. .. .. 1,595 9 9 Management and office expenses .. 325 0 0 Seed .. .. .. . . 284 16 0 Committee expenses . . .. 118 9 1,880 5 9 15,828 14 6 Live-stock at 30th June, 1937— £ s. d. 25,286 6 1 7,302 sheep .. 5,197 17 0 619 cattle . . 2,097 10 0 Credits. 14 horses . . 70 0 0 Wool — £ s. d. 7,365 7 0 Sold .. .. 1,625 0 5 Sheep bought .. .. .. 2,762 2 9 Unrealized .. 70 0 0 Cattle bought .. .. .. 1,900 14 6 1,695 0 5 Wages .. .. .. .. 1,253 12 5 Sheep sold .. .. .. 2,967 13 5 Running-expenses, including repairs Cattle sold .. .. .. 847 0 10 and maintenance .. . . 987 10 2 Meat sold .. .. .. 26 5 2 Rates .. .. .. .. 300 11 3 Skins and hides sold .. .. 18 16 5 Interest .. .. .. 1,376 10 11 Firewood sold .. .. .. 85 18 9 Management and office expenses .. 300 0 0 Live-stock at 30th June, 16,246 9 0 1938— £ s. d. 7,326 sheep .. 5,243 9 0 39,274 15 5 1,109 cattle .. 3,913 0 0 Credits. 14 horses .. 175 0 0 Wool— £ s. d. 9,331 9 0 Sold .. .. 1,613 14 1 14,972 4 0 Unrealized .. 45 0 0 1,658 14 1 Balance at debit at 30th June, 1938 .. .. £10,314 2 ] Sheep sold .. .. .. 3,872 17 7 Cattle sold .. .. .. 599 8 5 Skins and hides sold . . .. 28 12 1 Meat sold .. . . .. 1 10 11 Live-stock at 30th June, 1938— £ s. d. 7,588 sheep .. 5,372 1 0 Mangapoike 2d. 859 cattle . . 3,324 0 0 £ s. d. 14 horses .. 70 0 0 Balance at credit at 30th Jane, 1937 .. .. 4 967 18 10 8,766 1 0 14,927 4 1 Credits. Rent collected .. . . .. .. 688 18 10 Balance at debit at 30th June, 1938 .. .. £24,347 11 4 ■ -- 5,656 17 8

4