Gr.—4.

MANGATU No. I—continued. Statement of Accounts fob the Year ended 30th June, 1942—continued. Waikeiie Station. Okaihatt Station—continued. £ 8. d. Balance at credit at 30th June, 1941 .. .. 52,265 19 3 Credits. 1941 wool— £ s. d. £ s. d. £ s. d. Credits. Surplus .. .. 59 18 5 Live-stock at 30th June, Realized £54 9s. 9d.; 1942 — £ s. d. £ s. d. valued at £48 .. 6 9 9 12,929 sheep .. 8,860 11 0 66 8 2 1,384 cattle ..4,896 0 0 1942 wool— 51 horses .. 311 0 0 Sold .. .. 862 0 7 14,067 11 0 Unrealized .. 56 0 0 1941 wool— 918 0 7 Surplus .. .. 306 19 1 1939 mutton— Realized £498 7s. ; Realized .. .. 765 4 11 valued at £314 .. 184 7 0 Valued at .. 489 16 0 491 6 1 275 8 11 1942 wool— Sheep sold .. .. .. 846 1 1 Sold .. .. 5,440 18 3 Skins and hides sold .. .. 43 18 1 Unrealized .. 224 0 0 Meat sold .. .. .. 7 4 9 5,664 18 3 Live-stock at 30th June, 1939 mutton— 1942— Realized .. .. 2,251 11 1 2,615 sheep .. 1,723 5 0 Valued at .. 1,508 6 0 341 cattle .. 1,264 0 0 743 5 1 10 horses .. 50 0 0 Sheep sold .. .. .. 4,683 6 3 3,037 5 0 Cattle sold .. .. .. 2,953 4 8 5,194 6 7 Skins and hides sold .. .. 75 18 10 Meat sold .. .. .. 4 2 10 Balance at debit at 30th June, 1942 .. .. £22,461 4 10 Interest .. .. .. 1,775 17 0 — 30,459 10 0 82,725 9 3 Tarndale Station. Debits. £ s. d. Live-stock at 30th June, Balance at debit at 30th June, 1941 .. .. 17,845 19 6 1941— £ s. d. £ s. d. 12,795 shoep .. 8,767 1 0 Debits. 1,533 cattle .. 5,711 10 0 Live-stock at 30th June, 50 horses .. 300 10 0 1941— £ s. d. £ s. d. 14,779 1 0 4,978 sheep .. 3,492 19 0 Sheep bought .. .. .. 418 0 0 613 cattle .. 2,128 10 0 Cattle bought .. .. .. 150 0 0 19 horses .. 95 0 0 Horses bought .. .. .. 31 5 0 5,716 9 0 Wages .. .. .. 2,049 16 5 Sheep bought .. .. .. 81 0 0 Running-expenses, including repairs Wages .. .. .. 1,039 7 3 and maintenance .. .. 1,405 5 8 Running-expenses, including repairs Rates .. .. .. .. 756 11 3 and maintenance .. .. 416 5 1 Management and office expenses .. 440 1 6 Rates .. .. .. .. 204 19 7 Interest .. .. .. 975 13 0 20,030 0 10 Management and office expenses .. 180 0 0 Water-softener .. .. .. 67 15 3 8,613 13 11 20,097 16 1 26,459 13 5 Balance at credit at 30th June, 1942 .. .. £62,627 13 2 Credits. ■ 1941 wool— £ s. d. £ s. d. Surplus .. .. 95 10 0 Realized £121 3s. Id.; valued at £90 .. 31 3 1 126 13 1 Okaihatt Station. 1942 wool— £ s. d. Sold .. .. 1,647 17 2 Balance at debit at 30th June, 1941 .. .. 21,939 11 9 Unrealized .. 72 0 0 1,719 17 2 Debits. 1939 mutton — Live-stoek at 30 th June, Realized.. .. 244 16 4 1941— £ s. d. £ s. d. Valued at .. 139 16 0 2,690 sheep .. 1,883 15 0 105 0 4 314 cattle .. 1,083 0 0 Sheep sold .. .. .. 920 2 8 11 horses .. 55 0 0 Cattle sold .. .. .. 726 4 0 3,021 15 0 Skins and hides sold .. .. 17 4 11 Sheep bought .. .. .. 416 0 0 Meat sold .. .. .. 6 0 0 Cattle bought .. .. .. 31 0 0 Posts sold .. .. .. 52 12 0 Horses bought .. .. .. 20 0 0 Live-stock at 30th June, Wages .. .. .. 587 8 3 1942— Running-expenses, including repairs 5,134 sheep .. 3,588 9 0 and maintenance .. .. 460 3 3 580 cattle .. 2,047 0 0 Rates .. .. .. .. 35 19 4 19 horses .. 95 0 0 Interest .. .. .. 1,053 13 10 5,730 9 0 Management and office expenses .. 90 0 0 9,404 3 2 5,715 19 8 Balance at debit at 30th June, 1942 .. .. £17,055 10 3 27,655 11 5 ===_=.

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