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Statement of Accounts for the Year ended 30th June, 1939. Pakowhai Station. Paroa Station. £ s. d. £ s. d. Balance at credit at 30th June, 1938 .. .. 8,243 7 5 Balance at debit at 30th June, 1938 .. .. 30,875 16 6 Debits. £ s. d. Credits. Plant .. .. .. 36 4 3 1938 wool—- £ s. d. £ s. d. Plant transferred to Iwinui .. .. 20 16 6 Realized .... 143 12 9 15 7 9 Valued last year .. 104 0 0 Live-stock at 30th June, 39 12 9 1938— £ s. d. 1939 wool unrealized .. .. 154 0 0 6,449 sheep .. 4,896 8 0 Sheep sold .. .. .. 486 18 1 618 cattle .. 2,630 4 0 Mutton unrealized .. .. 220 1 0 39 horses .. 498 0 0 Cattle sold .. .. .. 899 18 0 8,024 12 0 Skins sold .. .. .. 010 5 Sheep bought .. .. .. 2,452 17 8 Meat sold .. .. .. 515 0 Cattle bought .. .. .. 14 10 0 Live-stock at 30th June, Horses bought .. .. .. 49 4 6 1939— £ s. d. Wages .. .. .. .. 1,612 0 1 843 sheep .. .. 632 14 0 Running-expenses, including repairs 77 cattle .. .. 469 10 0 and maintenance .. .. 954 6 4 2 horses .. .. 25 0 0 Rates .. .. .. .. 718 11 8 1,127 4 0 Rent .. .. .. .. 223 18 10 2,933 19 3 Interest.. .. .. .. 1,840 1 9 Management and office expenses .. 260 0 0 11,177 6 8 16,150 2 10 Debits. — — Live-stock at 30tli June, 47,041 7 1 1938 — £ s. d. Credits. 600 sheep .. .. 435 0 0 1938 wool —- £ 4. d. 74 cattle . . .. 270 10 0 Realized .. 72 13 1 2 horses .. .. 25 0 0 Valued last year .. 40 0 0 730 10 0 32. 13 1 Sheep bought .. .. .. 420 18 6 1939 wool unrealized .. .. 1,702 0 0 Cattle bought .. .. .. 654 10 0 Sheep sold .. .. .. 860 18 0 Wages .. .. .. 271 14 2 Mutton and lamb unrealized .. 2,233 1 0 Running-expenses, including repairs Cattle sold .. .. .. 944 2 5 and maintenance .. .. 131 12 0 Horses sold .. .. .. 128 9 6 Rates .. .. .. .. 197 12 1 Skins and hides sold .. .. 39 18 8 Committee expenses .. .. 3 12 ' 8 Meat sold .. .. .. 77 11 1 Management and office expenses .. 50 0 0 Farm produce .. .. .. 234 13 10 Live-stock at 30th June, £ s. d. 2,460 9 5 1939— £ s. d. Donation .. ..3 6 8 6,070 sheep .. 4,574 8 0 Electric pump .. .. 43 13 7 491 cattle .. 2,304 0 0 47 0 3 33 horses .. 420 0 0 2,507 9 8 7,298 8 0 13,551 15 7 Balance at credit at 30th June, 1939 .. .. £8,669 17 0 Balance at debit at 30th June, 1939 .. .. £33,489 11 6 Te Kuri. £ s. d. Mangapoike A. Balance at debit at 30th June, 1938 .. .. 832 14 7 £ s. d. Balance at oredit at 30th June, 1938 .. .. 18,327 14 8 Debits. £ s. d. Rates .. .. .. .. 3 10 7 Credits. Insurance .. .. .. ..242 Rent collected .. .. .. .. 4,858 4 1 Management and office expenses .. 20 0 0 • 25 14 9 23,185 18 9 Debits. £ s. d. Balance at debit at 30th June, 1939 .. .. £858 9 4 Distribution .. .. .. 2,604 5 3 Donation .. .. .. 20 0 0 Area of block, 216 acres. Land-tax .. .. .. 481 9 8 Committee expenses .. .. 15 9 3 —- Legal expenses . . .. .. 15 0 Management and office expenses .. 242 18 2 Mangaiieia 2d and 2e. 3,365 7 4 £ s. d. Balance at credit at 30th June, 1938 .. .. 4,718 2 0 Balance at credit at 30th June, 1939 .. .. £19,820 11 5 Credits. Area of block, 16,420 acres ; value, £39,798. Rent collected .. .. .. .. 580 12 9 5,298 14 9 Debits. £ s. d. Mangapoike 2a 3. Distribution .. .. .. 742 15 3 £ s. d. Donations .. .. .. .. 286 6 8 Balance at credit at 30th June, 1938 .. . ■ 592 8 4 Land-tax . . . . .. .. 38 9 10 Legal expenses . . . . .. 4 4 0 Credits. £ s. d. Committee fees . . .. .. 0 5 0 Rent collected .. .. . • 224 511 Management and office expenses .. 29 17 1 Posts sold .. .. .. 516 5 4 1,10117 10 Posts unrealized .. .. .. 1,029 2 5 — — 1,769 13 8 Balance at credit at 30th June, 1939 .. .. £4,196 16 II - — - 2,362 2 0

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