Gr.—4

MANGATU No. I—continued. Statement of Accounts for the Year ended 30th June, 1941—continued. Kokomoko Station. , Waitanqirua Station. £ s. d. £ s. d. Balance at debit at 30th June, 1940 .. .. 11,199 10 1 Balance at debit at 30th June, 1940 .. .. 20,280 12 1 Debits. Debits. £ s. d. Live-stock at 30th June, Building additions .. .. 38 19 0 1940— £ s. d. £ s. d. Plant .. .. .. 12 12 0 3,764 sheep .. 2,616 15 0 51 11 0 623 cattle .. 2,588 0 0 Live-stock at 30th June, 25 horses .. 140 0 0 1940— £ s. d. 5,344 15 0 3,677 sheep .. 2,757 13 0 Sheep bought .. .. 207 18 0 478 cattle .. 2,027 3 0 Cattle bought .. .. 661 0 0 20 horses .. 340 0 0 Horses bought .. . . 24 10 0 5,124 16 0 Wages .. .. .. 1,554 2 11 Sheep bought .. .. 971 13 8 Running-expenses, including repairs Cattle bought .. .. 151 16 0 and maintenance .. .. 785 411 Wages .. .. .. 1,098 18 3 Rates .. .. .. 294 15 2 Running-expenses, including repairs Interest .. .. .. 1,176 19 10 and maintenance .. .. 941 15 5 Management and office expenses 242 5 0 Manure .. .. .. 554 22 10,291 10 10' Rates .. .. .. 188 16 5 Interest .. .. .. 720 1 5 30,572 2 11 Management and office expenses 209 2 0 9,961 1 4 ______________________ C v&ctxts 21,212 2 5 1940 wool— £ s. d. £ s. d. Realized .. .. 180 6 0 Valued at .. .. 146 16 6 Credits. 33 9 6 1940 wool —■ £ s. d. £ s. d. 1941 woolRealized .. .. 126 8 0 Sold .. .. 1,112 16 8 Valued at .. .. 116 9 2 Unrealized .. 40 0 0 9 18 10 1,152 16 8 1941 wool— 1939 mutton and lamb— Sold .. .. 1,517 19 2 Unrealized .. 157 0 0 Unrealized .. 40 0 0 Unrealized still .. 157 0 0 1,557 19 2 — . .. 1939 mutton and lamb — Sheep sold .. .. .. 819 6 0 Unrealized .. 740 7 0 Cattle sold .. .. .. 1,313 0 0 Unrealized still .. 740 7 0 Skins and hides sold .. .. 29 12 2 — —— .. Meat sold .. .. .. 10 10 4 Sheep sold .. .. .. 1,798 2 5 Timber royalties .. .. 389 2 8 Cattle sold .. .. .. 542 9 9 Live-stock at 30th June, Horse sold .. .. .. 1 0 0 1941 — Skins and hides sold .. .. 28 5 4 4,024 sheep .. 2,756 19 0 Meat sold .. .. .. 711 0 667 cattle .. 2,527 0 0 Chaff sold .. .. .. 166 9 6 26 horses .. 175 0 0 Potatoes .. .. .. 32 12 6 5,458 19 0 Live-stock at 30th June, 9,206 16 4 1941— 3,936 sheep • . . 3,068 11 0 535 cattle .. 2,352 14 0 19 horses .. 335 0 0 — 5,756 5 0 — 9,900 13 6 Balance at debit at 30th June, 1941 .. .. £11,311 8 11 Balance at debit at 30th June, 1941 .. .. £21,365 6 7

Statement of Stock depastured on Stations as at 30th June, 1941.

4

Sheep. Cattle. Horses. Total. Station. Number. Value. Number. Value. Number. Value. Number. Value. __ £ s. d. £ a. d. £ a. d. £ s. d. Kokomoko (flock) .. .. 3,606 2,410 4 0 432 1,490 10 0 19 335 0 0 4,057 4,235 14 0 (stud) .. .. 330 658 7 0 103 862 4 0 .. .. 433 1,520 11 0 Mangatahu .. .. 7,537 5,084 10 0 710 2,446 10 0 10 65 0 0 8,257 7,596 0 0 Okaihau .. .. .. 2,690 1,883 15 0 314 1,083 0 0 11 55 0 0 3,015 3,021 15 0 Pukutarewa (flock) .. .. 7,221 5,131 9 0 850 2,979 10 0 114 1,410 0 0 8,185 9,520 19 0 (stud) .. .. 763 2,320 10 0 237 2,139 10 0 1 20 0 0 1,001 4,480 0 0 Tarndale .. .. .. 4,978 3,492 19 0 613 2,128 10 0 19 95 0 0 5,610 5,716 9 0 Waitangirua .. .. 4,024 2,756 19 0 667 2,527 0 0 26 175 0 0 4,717 5,458 19 0 Wairere .. .. .. 12,795 8,767 1 0 1,533 5,711 10 0 50 300 10 0 14,378 14,779 1 0 43,944 32,505 14 0 5,459 21,368 4 0 250 2,455 10 0 49,653 56,329 8 0