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Statement of Accounts for the Year ended 30th June, 1938—continued. Tahora 2f 2, Section 2. Onenui Station. £ s. d. £ s. d. Balance at debit at 30th June, 1937 .. .. 2,801 10 6 Balance at debit at 30th June, 1937 .. .. 8,049 10 9 Debits. £ s. d. Debits. £ s. d. Distribution .. .. .. 1,400 3 3 Distribution .. .. .. 1,086 5 0 Donations .. .. .. 153 6 11 Donations .. .. .. 323 10 0 Committee fees and expenses .. 21 1.2 4 Plant .. .. .. . . 02 6 6 Expenses re petition .. .. 25 0 0 1,472 1 6 Interest .. .. .. 158 8 3 Live-stock at 30th June, Management and office expenses .. 10 0 0 1937 — £ s. d. — 1,768 11 3 7,766 sheep ..5,210 1 0 — 1,040 cattle .. 3,342 10 0 4,570 7 9 38 horses .. 415 0 0 8,967 11 0 Credits. Sheep bought .. .. .. 292 10 3 Rent collected .. . . . . .. 180 9 4 Cattle bought .. . . . . 120 0 0 Horses bought .. .. .. 35 0 0 Balance at debit at 30th June, 1938 .. £4,389 18 5 Wages .. .. .. .. 1,754 7 7 — Running-expenses, including repairs Area of block, 11,870 acres ; value, £30,764. j and maintenance .. .. 1,180 211 j Rates .. .. .. .. 293 17 9 j Interest .. .. .. 809 16 8 i Committee fees .. .. .. 25 3 0 | Expenses re Mahia petition .. 15 0 0 Rent subdivisions .. .. 58 10 0 Management and office expenses .. 280 0 0 Patiini Station. ! 13,831 19 2 £ s. d. | — Balance at credit at 30th June, 1937 .. .. 4,695 6 4 23,353 11 5 Credits. Credits. Wool — £ s. d. £ s. d. Wool unrealized .. .. .. 1,477 0 0 Sold .. .. 740 17 8 Sheep sold .. .. .. 2,240 11 0 Unrealized .. 1,137 0 0 Cattle sold .. .. .. 1,574 3 7 1,877 17 8 Skins and hides sold .. .. 40 13 5 Sheep sold .. .. .. 1,635 7 9 Meat sold .. .. .. 0 10 0 Cattle sold .. .. .. 1,320 8 9 live-stock at 30th June, Skins and hides sold . . . . 33 13 3 1938 — £ s. d. Live-stock at 30th June, 8,291 sheep .. 5,753 0 0 1938— £ s. d. 889 cattle .. 2,873 10 0 9,130 sheep .. 0,295 5 0 38 horses .. 340 0 0 1,024 cattle ..3,690 0 0 8,900 10 0 35 horses .. 214 0 0 14,299 8 0 10,205 5 0 : — 15,078 12 5 Balance at debit at 30th June, 1938 .. .. £9,054 3 5 19,773 18 9 Debits. Sheep bought .. .. .. 410 17 0 —— Cattle bought .. .. .. 1,462 18 6 Horses bought .. .. .. 51 5 0 Wages .. .. .. .. 2,114 9 11 Running-expenses, including repairs Whangawehi Ib lc. and maintenance .. .. 1,580 7 2 ! £ s. d. Rates .. .. .. •• 445 11 1 j Balance at credit at 30th June, 1937 .. .. 200 0 0 Interest .. .. .. 309 15 4 ! - — — Management and office expenses .. 300 0 0 No further transactions. Live-stock at 30th June, 1937— £ s. d. 9,158 sheep .. 6,227 11 0 749 cattle ..2,725 0 0 24 horses .. 150 0 0 — 9,102 II 0 15,783 15 0 Seed .. . . 840 11 4 Whaitiri No. 2. Fencing .. . . 530 9 7 £ s. d. 1,377 011 Balance at credit at 30th June, 1937 .. .. 222 2 1 17,160 15 11 Credits. Balance at credit at 30th June, 1938 .. .. £2,613 210 Rent collected .. .. .. .. 205 3 6 427 5 7 Debits. £ s. d. Distribution .. .. .. 298 3 8 Land-tax .. .. .. .. 2 7 3 Taiiora 2g, Section 2. Management and office expenses . . 10 15 2 £ s. d. 311 6 1 Balance at debit at 30th June, 1938 .. . . 823 17 4 ======—== Balance at credit at 30th June, 1938 .. .. £115 19 6 No further transactions. —— Area of block, 1,346 acres ; value, £1,346. j Area of block, 426 acres ; value, £1,565.

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