G.—4.

MANGATU No. I—continued. Statement of Accounts for the Yeab ended 30tii June, 1941—continued. Wairere Station. Okaihau Station—continued. £ s. d. Balance at credit at 30th June, 10'4O .. .. 43,869 5 0 Credits. 1940 wool— £ s. d. £ s. d. £ s. d. Credits. Realized .. 93 0 7 1940 wool —• £ s. d. £ s. d. Valued at .. 87 7 9 Realized .. 738 4 6 5 12 10 Valued at .. 554 6 1 1941 wool— 183 18 5 Sold .. .. 1,0(56 2 6 1941 wool — Unrealized .. 48 0 0 Sold .. .. 5,193 8 3 1,114 2 6 Unrealized .. 314 0 0 1939 mutton and lamb — • —— 5,507 8 3 Unrealized .. 489 16 0 / 1939 mutton and lamb— Unrealized still .. 489 16 0 Unrealized .. 1,508 6 0 ■ — —— Unrealized still .. 1,508 6 0 Sheep sold .. .. .. 916 18 6 .. Cattle sold .. .. .. 8 0 0 :Sheep sold .. .. .. 4,932 9 1 Skins and hides sold .. .. 18 5 4 •Cattle sold .. .. .. 2,166 18 4 Live-stock at 30th Skins and hides sold .. .. 69 7 9 June, 1941—• Meat sold .. .. .. 11 4 9 2,690 sheep .. 1,883 15 0 Interest .. .. .. 1,356 15 5 314 cattle .. 1,083 0 0 Live - stock at 30th 11 horses .. 55 0 0 June 1941— — 3,021 15 0 12,795 sheep .. 8,767 1 0 5,084 14 2 1,533 cattle .. 5,711 10 0 — 50 horses .. 300 10 0 Balance at dobit at 30th June, 1941 .. .. £21,939 11 9 14,779 1 0 , 29,007 3 0 72,876 8 0 Debits. £ s. d. Tarndale Station. Furnishing ...... 82 10 7 £ a. d. Live-stock at 30th Balance at debit at 30 th June, 1940 .. .. 17,966 11 11 June, 1940— £ s. d. 12,910 sheep .. 8,848 4 0 Debits. 1,697 cattle .. 6,068 10 0 51 horses .. 270 0 0 Live-stock at 30th 25 14 q June, 1940 — £ s. d. &, s. d. iSheep bought '405 12 6 5,106 sheep .. 3,550 14 0 •Cattle bought .. .. .. 150 0 0 719 cattle .. 2,852 10 0 Wages .. .. .. 2,133 1 6 19 horses .. 9o 0 0 , n0 ~ n Running-expenses, including repairs „ , J Jr and maintenance .. .. 1,266 0 6 Sheep bought 159 12 0 Rates 746 8 8 Cattle bought 64 0 0 Management and office expenses .. 640 1 0 Horses bought .. .. .. 20 5 0 20,610 8 9 Wages .. .. .. 1,194 410 Running-expenses, including repairs \ Balance at credit at 30th June, 1941 .. .. £52,265 19 3 and maintenance .. .. 633 15 ,i 1 Rates .. .. .. .. 203 7 1 Interest .. .. .. 1,073 9 0 Management and office expenses .. 239 14 0 10,086 11 8 28,053 3 7 Credits. 1940 wool — £ s. d. £ s. d. q Realized .. 214 5 7 Okaihau Station. Valued at _ 160 12 7 £ s. d. _ 44 13 0 Balance at debit at 30th June, 1940 .. .. 20,966 17 0 '^old™ 0 ' 1 626 15 1 Unrealized . . 90 0 0 1,716 15 1 Debits. 1939 mutton and lamb— Live-stock at 30th Unrealized .. 139 16 0 June, 1940— £ s. d. £ s. d. Unrealized still .. 139 16 0 3,230 sheep .. 2,273 3 0 247 cattle .. 822 10 0 Sheep sold .. .. .. 1,259 0 5 11 horses .. 55 0 0 Cattle sold .. .. .. 1,441 13 9 3,150 13 0 Skins and hides sold .. .. 20 12 10 .'Sheep bought .. .. .. 252 15 0 Meat sold .. . . .. 8 0 0 Horse bought .. .. .. 10 0 Live - stock at 30tli Wages .. .. .. 752 8 4 June, 1941 — Running-expenses, including repairs 4,978 sheep .. 3,492 19 0 and maintenance .. .. 649 10 0 613 cattle .. 2,128 10 0 Rates .. .. .. .. 36 17 6 19 horses .. 95 0 0 Interest .. .. .. 1,081 13 1 5,716 9 0 Management and office expenses .. 132 12 0 10,207 4 1 6,057 8 11 . Balance at debit at 30th June, 1941 .. .. £17,845 19 6 27,024 5 11 ===.=——

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