G.—4.

MANGATU No. I—continued. Income Account as at 30th June, 1941. _ , ~ . £ s. d. £ s. d. £ s. d. Balance at debit at 30th June, 1940 .. .. 20,687 17 11 Rent collected ex lessees .. .. 7,310 18 3 £ s. d. Rent collected ex occupation licensees 345 13 5 Distribution .. .. 8,445 0 0 7,056 11 8 Donations— £ s. d. Balance .. .. .. .. 29,'118 18 5 Poho-o-rawiri .. 50 0 0 Patriotic Maori Queen 150 0 0 Wahiao Meeting-house 25 0 0 Waitangi celebrations 25 0 0 Late H.R.H. Balneavis Tangi .... 50 0 0 Tolaga Bay Meetinghouse .. .. 25 0 0 Diocesan Trust Board 118 0 0 Water-supply subsidy 110 0 0 Patriotic shop .. 3 0 0 Farewell to Maori soldiers .. .. 8 3 8 564 3 8 Land-tax .. .. .. 685 10 2 Legal expenses charged Karauria and party, December, 1924, now transferred . . .. 206 4 11 Legal expenses: Current 25 1 9 231 6 8 Interest .. .. .. 5,308 4 6 Rates .. .. .. 23 10 9 Management and office expenses 365 10 10 Expenses : Meetings .. .. 31 6 10 Committee fees .. .. 275 2 0 Committee: Travelling-expenses 77 1 6 £ s. d. Secretary's salary .. 26 5 0 Secretary's expenses .. 54 10 3 80 15 3 16,087 12 2 £36,775 10 1 £36,775 10 1 £ s. d. Balance .. .. .. .. .. 29,118 18 5

Statement of Accounts foe the Year ended 30th June, 1941. M'anqataiiu Station. Pukutarbwa Station. £ s. d. £ s. d. Balance at credit at 30th June, 1940 .. .. 73,360 13 0 Balance at debit at 30th June, 1940 .. .. 21,212 0 8 Debits. Credits. Dams and road .. .. .. .. 66 0 0 1940 wool— £ „s. „d. £ s. d. Live-stock at 30th Realized .. 192 8 1 June, 1940— £ s. d. £ s. d. Valued last year .. 189 17 10 7,606 sheep .. 7,361 4 0 — 2 10 3 1,003 cattle .. 4,539 10 0 1941 wool sold .. .. .. 3,355 11 1 105 horses .. 1,325 0 0 1939 mutton and lamb— 13,225 14 0 Unrealized .. 1,015 12 0 Sheep bought .. .. .. 743 18 0 Unrealized still .. 1,015 12 0 Cattle bought .. .. .. 253 10 0 .. Wages .. .. .. 2,230 5 6 Sheep sold .. .. .. 2,513 10 0 Running-expenses, including repairs Cattle sold .. .. .. 1,323 13 2 and maintenance .. .. 3,513 11 11 Skins and hides sold .. .. 25 3 11 Rates.. .. .. .. 375 8 8 Interest .. .. .. 3,036 I 1 Interest .. .. .. 1,530 4 2 Live-stock at 30th June, , Management and office expenses .. 425 17 0 1941— 22,298 9 3 7,537 sheep .. 5,084 10 0 710 cattle .. 2,446 10 0 43,576 9 11 10 horses .. 65 p 0 7,596 0 0 17,852 9 6 Credits. 1940 wool — £ s. d. £ s. d. 91,213 3 0 Realized .. 217 14 8 Valued at .. 211 10 4 6 4 4 1941 wool —- Debits. Sold .. .. 3,424 0 6 Live-stock at 30th June, Unrealized .. 24 0 0 1940— £ s. d. £ s. d. 3,448 0 6 7,106 sheep .. 4,849 0 0 1939 mutton and lamb— 764 cattle .. 2,694 0 0 Unrealized .. 1,614 6 0 12 horses .. 75 0 0 Unrealized still .. 1,614 6 0 7,618 0 0 Sheep bought .. .. .. 173 5 0 Sheep sold .. .. .. 4,564 7 4 Cattle bought .. .. .. 60 0 0 Cattle sold .. .. .. 1,256 14 11 Wages .. .. .. ..1,11111 10 Skins and hides sold .. .. 53 4 6 Running-expenses, including repairs Meat sold .. .. .. 23 2 0 and maintenance .. .. 782 4 5 Live-stock at 30th Rates .. .. .. .. 440 16 5 June, 1941—Management and office expenses .. 336 12 0 7,984 sheep .. 7,451 19 0 10,522 9 8 1,087 cattle .. 5,119 0 0 115 horses .. 1,430 0 0 14,000 19 0 23,352 12 7 Balance at credit at 30th June, 1941 .. .. £80,690 13 4 Balance at debit at 30th June, 1941 .. .. £20,223 17 4

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