G.—3

Statement of Accounts foe the Year ended 30tii June, 1939 continued. Mangapoike 2a 3 —continued. Mahurangi Station. fc s. <1. Debits. £ s. d. £ s. d. Balance at debit at 30th June, 1938 .. .. 10,314 2 1 _ ' |(i 7 Debits. Donation •••■"„? ~ ,• 17 k k T.and-tax .. • • 6 3 1 Donations .. .. . ■ • • • • 17 5 0 Legal expenses 14 17 4 Live ; s *°f at 30th June ' „ a # «rl Committee expenses .. .. 9 0 7 1938 s. . b. Management and office expenses .. 11 4 4 g Seattle" '.'.MIS 0 0 14 horses • • 175 0 0 Balance at credit at 30th June, 1939 .. .. £2,304 9 3 - 7 I! ■ — bheep bought • • • • • • A>oo i / u Area of block, 9,438 acres 3 roods 22 perches; value, £29,040. Cattle bought .. .. .. 276 J Horses bought .. .. • • oo U u Wages .. •• •• 1,461 7 5 Running-expenses, including repairs and maintenance .. . • 984 18 8 Poiiaturoa Station. Rates .. .. • • • • 294 6 4 £ s. d. Interest .. .. •• 897 0 2 Balance at debit at 30th June, 1938 .. .. 24,347 11 4 Committee expenses .. .. 410 6 Manure .. • • • • i»ow t> o Debits Plowing and disking .. .. 75 0 0 Live-stock at 30th June, ' Management and office expenses .. 350 0 0 > 1938— £ s. d. £ s. d. 1 ' 1 7,588 sheep .. 5,372 1 0 .. _ 859 cattle .. 3,324 0 0 27,307 14 I 14 horses .. 70 0 0 , Q 1939 wool unrealized .. * \'. 1,645 0 0 Sheen bought .. 1,490 8 3 1938 wool: Valued last year, £70; n»ttl Imrtt 212 6 less sold (£34125. 7d.) and unrealized Hbrses bought V. " .. 58 10 0 (£3O), £64 12s. 7d 57 5 Wages .. .. ■ • • • 905 4 2 Running-expenses, including repairs 1 and maintenance .. .. 729 3 5 Sheep so d 3,361 6 0 M-mnre . .. 134 3 2 Cattle sold .. .. . • 1,506 17 b ~'t ~ .. 270 4 8 Skins and hides .. .. •• 16 14 2 Interest"' " '•• ■■ !» 508 22 Moat sold .. .. •• 39 22 Management and office expenses •• 14,104 9 4 .Koglfsold 25 0 0 Live-stock at 30th June, 38,512 0 8 1939— £ s. d. 6,499 sheep . • 4,588 14 0 Credits 1,216 cattle . ■ 4,112 10 0 1938 wool- £ b. d- I 4 horsos • • 160 00 „ Rfil , „ Unrealized .. 52 0 0 ' ir; kok io 3 Valued last year .. 45 0 0 n a ' 1939 wool unrealized .. .. 1,913 0 0 Balance at debit at 30th June, 1939 .. ■■ £11,782 2 4 Sheep sold .. •• •• 2,358 15 4 Cattle sold .. .. .. 1,248 1 3 Skins and hides sold .... 15 14 7 , Meat sold _.. .. •• 54 0 7 Mangapoike 2d. £ Live-stockat 30th Juno, Balance at credit at 30th June, 1938 .. •• 5,069 17 0 7,084 sheep .. 4,978 7 0 Credits. 715 cattle .. 2,764 0 0 Rent collected .. .. •• •• 688 18 10 19 horses .. 95 0 0 ? Q 5,758 15 10 -1— 13,433 18 9 Debits. £ s. d. Donation : Mohaka and Wairoa PasBalance at debit at 30th June, 1939 .. ..£25,078 111 torate 12 14 5 —— Land-tax .. .. •. .. JLU 1U Committee expenses .. • • 410 6 Management and office expenses .. 34 811 $448 Balance at credit at 30th June, 1939 .. .. £5,694 11 2 Mangapoike 13. Area of block, 6,41.9 acres j value, £10,779. £ s. d. Balance at credit at 30th June, 1938 .. .. 93 0 0 Mangapoike 2b. Credits. s. d. r, . 79 9 6 Balance at credit at 30th June, 1938 .. .. 3,993 3 10 Kent " _____ Credits. 172 9 6 Rent collected .. .. • • • • 572 3 2 Debits. 4,565 7 0 Donations— £ 8. d. Debits. i s. d. Taihoa Marae .. .. 115 0 0 Distribution 230 0 0 Mohaka and Wairoa Pastorate .. 214 6 Donation: Mohaka and Wairoa PasLegal expenses 3 3 0 n torat e 9 1 11 Land tax •• •• 015 8 Committee expenses .. 517 10 Committee oxpenses .. .. •• 010 6 Land-tax .. '' " " i 5 Management and office expenses .. 40 6 Management and office expenses .. 28 2 Q ? Balance at credit at 30th June, 1939 .. .. £46 5 4 Balance at crcdit at 30th June, 1939 . . .. -' -- 7;> 11 5 Area of blook, 383 aores 38 perches ; value, £1,018. Area of block, 2,980 acres ; value, £4,470.

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