G.-4.

MANGATCJ No. I—continued. Statement oe Accounts foe the Yeab ended 30th June, 1939 —-continued. Tabndale Station. Kokomoko Station. £ s. d. £ s. d. Balance at debit at 30th June, 1938 .. .. 14,435 17 9 Balance at debit at 30th June, 1938 .. .. 10,549 17 9 Debits. £ s. d. Debits. Saw and bench .. .. 12 0 11 £ s. d. Hay-rake .. . . . . 16 10 0 Building .. .. .. 561 14 11 Concrete tanks .. .. 35 0 0 Dip, yards, and concrete tanks.. 234 10 0 — 63 10 11 — 796 4 11 Live-stock at 30th June, Live-stock at 30th June, 1938 — £ s. d. 1938 — £ s. d. 3,972 sheep .. 2,952 0 0 5,064 sheep .. 3,662 9 0 506 cattle .. 2,042 15 0 775 cattle .. 2,781 10 0 21 horses .. 338 0 0 13 horses .. 65 0 0 — 5,332 15 0 6,508 19 0 Sheep bought .. .. 827 4 2 Sheep bought . . .. 202 11 0 Cattle bought .. . . 427 10 0 Cattle bought .. .. 82 10 0 Wages .. .. .. 1,146 16 1 Horses bought .. . . 50 5 0 Running-expenses, including repairs Wages .. .. .. 2,092 18 5 and maintenance .. ■■ 1,437 14 6 Running-expenses, including repairs Rates . . .. . . 186 12 10 and maintenance .. . . 729 10 8 Interest .. .. .. 731 15 5 Rates .. . • 193 19 1 Management and office expenses 172 2 6 Interest .. .. . . 1,063 19 10 10,262 10 6 Management and office expenses 300 0 0 b 11,224 13 0 Credits. 20,875 19 2 — 1938 wool— £ s. d.. 26,456 15 8 Realized .. .. 490 3 9 Valued last year at 262 0 0 228 3 9 Credits. 1939 wool — Sold . . .. 544 12 8 1938 wool — £ s. d. Unrealized .. 518 0 0 Unrealized .. 1,256 0 0 1,062 12 8 Valued last year at 872 0 0 Sheep sold .. . . 997 9 1 384 0 0 Mutton and lamb un--1939 wool unrealized .. .. 1,257 0 0 realized .. .. 740 7 0 Sheep sold .. .. .. 592 1 10 ' 1,737 16 1 Mutton unrealized .. .. 139 16 0 Cattle sold .. .. .. 1,546 8 4 Cattle sold .. .. .. 19 0 0 Skins and hides sold .. .. 30 9 7 Skins and hides sold .. .. 33 9 0 Meat sold .. .. .. 5 10 Meat sold .. .. .. 29 5 0 Chaff sold . . .. .. 234 0 0 Live-stock at 30th June, Live-stock at 30th June, 1939— £ s. d. 1939— £ s. d. 5 112 sheep .. 3,505 17 0 3,349 sheep .. 2,642 18 0 832 cattle .. 3,282 10 0 436 cattle ..1,818 17 0 20 horses .. 100 0 0 22 horses .. 346 0 0 6,888 7 0 4,807 15 0 9,342 18 10 — 9,652 6 5 Balance at debit at 30th June, 1939 .. .. £17,113 16 10 Balance at debit at 30th June, 1939 .. ..£11,223 12 9

Statement of Stock depastured on Stations at 30th June, 1939.

4

Sheep. Cattle. Horses. Total. Station. number. Value. Number. Value. Number. Value. Number. Value. £ s. d. £ s. d. £ s. d. £ s. d. Kokomoko (flock) .. .. 3,121 2,149 8 0 359 1,214 0 0 22 346 0 0 3,502 3,709 8 0 stud) . .. 228 493 10 0 77 604 17 0 .. 305 1,098 7 0 Mana'atahu .. 7,119 4,823 14 0 891 2,963 10 0 11 70 0 0 8,021 7,857 4 0 Okafhau 3,200 2,245 2 0 367 1,296 10 0 1.1 55 0 0 3,578 3,596 12 0 Pukutarewa (flock) .. .. 6,897 4,923 5 0 915 3,163 0 0 108 1,320 0 0 7,920 9,406 5 0 (stud) .. 710 1,499 8 0 163 1,302 5 0.. .. 873 2,801 13 0 Tarndale ..5,112 3,505 17 0 832 3,282 10 0 20 100 0 0 5,964 6,888 7 0 Waitanairua' .. 4,017 2,729 19 0 647 2,549 0 0 24 135 0 0 4,688 5,413 19 0 Wairere .. .. ■■ 13,403 9,180 I 0 1,842 6,576 0 0 54 285 0 0 15,299 16,041 1 0 43,807 31,550 4 0 6,093 22,951 12 0 250 2,311 0 0 50,150 56,812 16 0