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MANGATU No. I—continued. Income Account as at 30th June, 1942. £ s. d. Rent collected ex— £ s. d. £ s. d. Balance at debit at 30th June, 1941 .. .. 29,118 18 5 Lessees .. .. .. 4,707 19 0 £ s. d. Occupation licensees .. .. 102 411 Distribution .. .. .. 5,278 2 6 4,810 3 11 Donations — £ s. d. Balance .. .. .. .. .. 37,900 2 1 Patriotic Shop .. 14 0 Wi Potae Tangi .. 15 0 0 Tolaga Bay Meeting-house 25 0 0 Soldiers' farewell .. 7 6 7 Wainui Marae .. 30 0 0 Waiapu Diocesan Trust 65 0 0 Unity Hall .. .. 200 0 0 Maori Battalion .. 50 0 0 393 10 7 Land-tax .. .. .. 768 11 9 Legal expenses .. .. .. 6 11 3 Management and office expenses 455 13 4 Interest .. .. • • 5,986 4 9 Loss on realization of inscribed stock 309 7 6 Committee fees .. .. .. 127 1 0 Expenses of general meeting .. 4 7 0 Subsidy : Lighting Tapuihikitia .. 22 12 3 Secretary's— £ s. d. Salary .. .. 32 18 4 Expenses .. .. 57 16 6 90 14 10 Chairman's —• Salary .. .. .. 55 15 8 Phone .. .. .. 5 7 9 Bates .. .. .. .. 26 0 7 Inspection fee, &c., re new mortgage 61 6 10 13,591 7 7 £42,710 6 0 £42,710 6 0 Statement or Accounts for the Year ended 30tii June, 1942. Mangatahu Station. Pukutabewa Station. £ s. d. £ s. d. Balance at credit at 30th June, 1941 .. .. 80,690 13 4 Balance at debit at 30th June, 1941 .. .. 20,223 17 4 Credits. .Debits. Live-stock at 30th June, Plant .... .. .. .. 35 0 0 1942 — £ s. d. £ s. d. Live-stock at 30th June, 7,597 sheep ..5,110 2 0 1941— £ s. d. £ s. d. 730 cattle .. 2,424 0 0 7,984 sheep .. 7,451 19 0 10 horses .. 65 0 0 1,087 cattle ..5,119 0 0 7,599 2 0 .115 horses .. 1,430 0 0 1942 wool— 14,000 19 0 Sold .. .. 3,568 0 8 Sheep bought .. .. .. 329 5 0 Unrealized .. 8 0 0 Cattle bought .. .. 1,596 5 0 3,576 0 8 Horses bought .. .. .. 83 15 0 1939 mutton— Wages .. .. .. 2,661 0 8 Realized .. .. 1,454 0 1 Running-expenses, including repairs Valued at.. .. 1,015 12 0 and maintenance .. .. 3,343 7 7 438 8 1 Rates .. .. .. .. 388 19 1 Sheep sold .. .. ..2,831 12 0 Interest .. .. .. 1,403 22 Cattle sold .. .. .. 1,201 13 4 Management and office expenses .. 300 0 0 Skins and hides sold .. .. 40 14 8 — 24,106 13 6 Meat sold .. .. .. 0 9 4 Interest .. .. ..3,194 2 6 44,365 10 10 18,882 2 7 Credits. 1941 wool— £ s. d. £ s. d. 99,572 15 11 Surplus .. .. 188 711 Realized £33 15s. 4d.; valued at £24 .. 9 15 4 198 3 3 1942 wool sold .. .. 3,718 5 2 Debits. 1939 mutton— Live-stock at 30th June, Realized.. .. 2,024 13 11 1941— £ s. d. £ s. d. Valued at .. 1,614 6 0 7,537 sheep .. 5,084 10 0 410 7 11 710 cattle .. 2,446 10 0 Sheep sold .. .. .. 4,786 1 7 10 horses .. 65 0 0 Cattle sold .. .. .. 3,790 18 0 7,596 0 0 Horses sold .. .. .. 72 0 0 Sheep bought .. .. .. 166 0 0 Skins and hides sold .. .. 74 17 10 Cattle bought .. .. .. 60 0 0 Meat sold .. .. .. 4 3 1 Wages .. .. .. 1,218 7 11 Live-stock at 30th June, Running-expenses, including repairs 1942— and maintenance .. .. 502 4 6 Stud — Rates .. .. .. .. 446 5 3 786 sheep .. 1,572 18 0 Management and office expenses .. 255 0 0 248 cattle .. 1,928 0 0 10,243 17 8 Flock— 7.112 sheep .. 4,992 9 0 802 cattle ..2,809 0 0 115 horses .. 1,355 0 0 12,657 7 0 25,712 3 10 Balance at credit at 30th June, 1942 .. .. £89,328 18 3 Balance at debit at 30th June, 1942 .. .. £18,653 7 0

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