G.— 4.

MANGATU No. I—continued. Statement of Accounts fob the Year ended 30th June, 1942—continued. Omapere Station (formerly Kokomoko). Waitangirua Station —continued. £ s. d. Balance at debit at 30th June, 1941 .. .. 11,311 8 11 Credits. 1941 wool —■ £ s. d. £ s. d. £ s. d. Debits. Surplus .. .. 69 5 10 Furnishings .. .. .. • • • • 67 11 2 Realized £43 13s. 6d.; Live-stock at 30th June, valued at £40 .. 3 13 6 1941— £ s. d. £ s. d. 72 19 4 3,930 sheop .. 3,068 11 0 1942 wool — 535 cattle .. 2,352 14 0 Sold . . .. 1,328 13 2 19 horses .. 335 0 0 Unrealized .. .. 48 0 0 5,756 5 0 1,376 13 2 Sheep bought.. .. .. 1,003 8 0 1939 mutton — Cattle bought.. . . ■ ■ 566 10 0 Realized .. .. 264 1 7 Wages .. .. .. 1,408 0 0 Valued at .. .. 157 0 0 Running-expenses, including repairs — 107 1 7 and maintenance .. .. 1,324 3 3 Sheep sold .. .. .. 777 111 Manure .. . . .. 670 2 3 Cattle sold .. .. .. 900 0 0 Contract ploughing .. .. 275 17 6 Skins and hides sold . . . . 37 16 0 Rates .. .. .. 192 7 9 Meat sold .. .. . . 21 7 8 Interest .. .. .. 718188 Posts and battens sold .. 261 6 0 Management and office expenses 170 0 0 Live-stock at 30th June, 1.2,085 12 5 1942— 4,761 sheep .. 3,208 16 0 23,464 12 6 711 cattle ..2,734 0 0 Credits. 29 horses .. 205 0 0 1941 wool— £ s. d. £ s. d. 6,147 16 0 Surplus .. .. 85 14 6 9,702 1 8 Realized £54 10s. 4d.; valued at £40 .. 14 10 4 Balance at debit at 30th June, 1942 .. .. £22,231 18 7 1942 wool — Sold .. .. 1,767 9 2 Unrealized .. .. 40 0 0 1,807 9 2 1939 muttonRealized .. .. 975 17 3 Valued at .. .. 740 7 0 235 10 3 Komihana Station. Sheep sold .. .. .. 2,046 6 9 Cattle sold .. .. 1,770 16 2 Debits. Skins and hides sold .. .. 38 7 8 £ s. d. £ s. d. £ s. d. Meat sold .. .. .. 15 14 7 Sheep bought .. 7,941 18 0 Potatoes sold .. .. 257 0 3 Cattle bought .. 4,402 6 10 Chaff and hay sold .. .. 198 2 0 Horses bought .. 46 0 0 Live-stock at 30th June, 12,390 4 10 X 942— Live-stock at 30th June, Stud — 1942 (written down 432 sheep .. 750 15 0 to book values) — 119 cattle .. 905 4 0 8,118 sheep .. 5,387 12 0 Flock — 791 cattle .. 3,153 0 0 4,275 sheep .. 2,832 10 0 5 horses .. 25 0 0 451 cattle .. 1,501 10 0 8,565 12 0 17 horses .. 310 0 0 6,299 19 0 3,824 12 10 12,769 10 8 Plant .. .. .. 380 2 6 Furnishings .. .. .. 663 15 9 Balance at debit at 30th June, 1942 .. .. £10,695 1 10 Building .. .. .. 276 4 9 rr-=- 5,144 15 10 Wages .. .. .. 664 8 2 Running-expenses, including repairs Waitangirua Station. and maintenance .. .. 351 9 0 £ s. d. Rates .. .. .. 240 13 2 Balance at debit at 30th June, 1941 .. .. 21,365 6 7 Interest .. .. .. 148 19 5 Management and office expenses 275 0 0 Debits. 1,680 9 9 Live-stock at 30th June, — 1941— £ s. d. £ s. d. 6,825 5 7 4,024 sheep .. 2,756 19 0 667 cattle .. 2,527 0 0 26 horses . . 175 0 0 Credits. 5,458 19 0 £ s. d. Sheep bought.. .. .. 331 0 0 Wool unrealized .. .. 96 0 0 Cattle bought.. .. .. 823 10 0 Skins and hides sold .. .. 13 19 6 Horses bought .. .. 33 0 0 109 19 6 Wages .. •• •• 1,378 4 11 Running-expenses, including repairs and maintenance .. .. 870 19 4 Rates .. . ■ • • 300 7 1 Interest .. • • ■ ■ 1 > 192 13 4 Management and office expenses 180 0 0 _____ 10,568 13 8 Balance at debit at 30th June, 1942 .. £6 715 6 1 31,934 0 3

4