G.—4.

MANGATU No. I—continued. Statement of Accounts fob the Year ended 30th June, 1938 —continued. Waibeke Station. Tarndalb Station. £ s. d. Balance at credit at 30th June, 1937 .. .. 22,812 17 1 Balance at debit at 30th June, 1937.. .. 8,079 0 1 Credits. DeMls - „ f nQ f" d " £ s. d. £ s. d. Buildings 2,393 12 0 Wool sold .. ..1,520 10 7 Furnishings 291 9 3 Wool unrealized ..1,434 0 0 Shearing-plant .. .. 2 954 10 7 Levelling building-site .. .. IoZ LZ o Sheep sold «:<m 3 2 Concrete tanks 8314 ° 3 ,178 15 5 Skin "and hides soid " '' 34 511 Live-stock at 30th June, Meat sold 10 0 1937- £ a. d. Interest •• 319 17 11 4,734 sheep .. 3,401 3 0 Re stock at 30th June, 682 cattle ... 2,223 10 0 Ift oc e q d 13 horses .. o5 U U 10 1 ~ Q i 7l o A 5,689 13 0 13,188 sheep .. 9,071 8 0 » ft 0 1,802 cattle ..6,615 0 0 Sheep bought 715 0 0 46 horses .. 245 0 0 Cattle bought 914 15 0 15,931 8 0 Wages .. .. .. •• 2,597 13 10 26,255 1 3 Running-expenses, including repairs and maintenance .. .. 1,335 11 4 49,067 18 4 Rates .. .. .. 196 5 7 Interest .. • • • • 748 10 5 Debits. Management and office expenses .. 245 0 0 Live-stock at 30th June, __l 1937— £ s * d. 7qq a g 12,577 sheep ..8,713 2 0 J3 ' 7UU 1,833 cattle .. 6,342 0 0 CredltB ' 47 horses .. 250 0 0 Wool unreahzed 872 0 0 —15 305 2 0 Sheep sold .. .. •• 1,267 o o Sheep bought '905 18 0 Cattle sold . . .. .. 559 910 Cattle bought 332 10 0 Skins and hides sold .. .. 33 19 11 Wages .. •• •• 2,034 9 8 Meat sold .. .. •• 11 9 Running-expenses, including repairs Live-stock at 30th June, .. .. 1,413 10 11 Management and office expenses .. 590 0 0 . Q Seattle 6,508 19 0 Balance at credit at 30th June, 1938 .. • • £27,706 12 7 9,26 Balance at debit at 30th June, 1938 .. .. £14,435 17 9 Kokomoko Station. £ s. d. Balance at debit at 30th June, 1937 .. 7,566 10 11 Okaihau Station. , £ g> Debits. x s. a. Balance at debit at 30th June, 1937 .. 17,584 13 4 Concrete tanks .. .. •• 15^0 Debits. Farm implements .. .. 131 5 0 Live-stock at 30th June, , T IQO7 £ a. d. £ s. d. Live-stock at 30tn June, 3,278 sheep ..2,361 18 0 2 090 14 *0 277 cattle ..1,002 10 0 2,644 sheep ..2,090 14 0 8 horses .. 40 0 0 7 1 cattle .. 2,739 1J 0 3 404 8 0 18 horses .. U U i 1 770 14 0 5,133 13 0 Cattle bought " . '80 0 0 Sheep bought .. •• .. 2,152 7 0 Horses :: :: :: 3715 o w >'» Wages 678 5 5 Horses bought 68 0 0 Running-expenses, including repairs \\ ages .. • • •• > and maintenance .. • • 535 4 7 Running-expenses, including repairs Rates 27 10 3 and maintenance .. " 0 6 Interest 957 9 9 Rates 198 18 5 Management and office expenses .. 105 0 0 Interest .. • • • • ' s 7 596 7 0 Management and office expenses .. 180 0 0 ' 6 11,770 3 9 Credits. 2j ' 181 ° £ Ted f S 'd 2 °' 234 4 6 Wool sold .. .. 801 6dl Wool sold .. 295 8 5 Wool unrealized .. 60 0 0 Wool unreahzed .. 262 0 0 ggj Q J OO / O 0 Sheep sold 1,992 17 9 Sheep sold 1,572 4 2 Cattle sold 490 0 0 Cattle sold . . .. .. 2,177 1 3 Skins and hides sold .. .. 13 10 0 Skins and hides sold .. .. Meat sold 15 8 2 Meat sold .. .. 23 12 4 Live-stock at 30th June, Live-stock at 30th June, l f s d 1908 — s* u. 3,428 Sheep ..2,464 2 0 3,972 sheep •• 2,952 0 0 278 cattle .. 957 0 0 506 cattle ..2,042 15 0 11 horses .. 55 0 0 21 horses .. 338 0 0 3,476 2 0 5 > 332 15 0 Q ... „ Q 6,849 4 0 9,684 6 9 Balance at debit at 30th June, 1938 .. .. £18,331 16 4 Balance at debit at 30th June, 1938 .. .. £10,549 17 9

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