G.-4.

MANGATU No. I—continued. Statement of Accounts fob the Year ended 30th June, 1942—continued. Maia Station. Maungahaumi Station —continued. Debits—continued. Debits. £ s. d. £ a. d. Sheep— £ s. d. £ s. d. £ s. d. Brought forward .. 15,776 13 7 Bought .. .. 5,734 16 9 Live-stock at 30th June, Sold" .. .. 1,456 18 4 1942 (written down 4,277 18 5 to book values)— £ s. d. Cattle— 11,315 sheep ..7,541 0 0 Bought .. .. 3,439 10 0 1,049 cattle .. 3,709 10 0 Sold .. .. 666 13 3 12 horses .. 60 0 0 2,772 16 9 — 11,310 10 0 Horses — —— Bought .. .. 361 0 0 4,466 3 7 Sold .. .. 16 0 0 Plant .. .. .. 255 15 3 345 0 0 Furniture .. .. .. 368 14 11 Timber for yards, &c... .. 77 18 11 7,395 15 2 — 5,168 12 8 Live-stock at 30th June, Wages .. .. .. 633 14 4 1942 (at book Running-expenses, including repairs values) — and maintenance .. .. 377 11 8 4,714 sheep ..3,273 19 0 Bates .. .. .. 239 18 1 601 cattle .. 2,284 0 0 Interest .. .. .. 211 19 5 59 horses .. 310 0 0 Management and office exponses 365 0 0 5,867 19 0 1,828 3 6 1,527 16 2 6,996 16 2 Implements .. .. .. 353 14 6 Credits. Earmark ...... 20 0 0 £ s. d. Valuation fee .. .. 5 10 0 Wool unrealized .. .. 112 0 0 Furniture .. .. .. 148 13 10 Skins and hides sold .. .. 14 2 8 Timber for yards, &c. .. .. 266 13 11 126 2 8 Wire and staples for yards, &c. 67 11 3 —— Cartage on above .. .. 56 11 3 Balance at debit at 30th June, 1942 .. .. £6,870 13 6 2,446 10 11 fliriUMttiiiiiiimiii Wages .. .. .. 371 17 7 Running-expenses .... 222 0 9 Te Hua Station. Manure .. .. .. 62 13 4 Debits. Rates .. .. .. 128 3 6 Sheep— £ s. d. £ s. d. £ s. d. Interest .. .. .. 173 5 3 Bought .. .. 8,673 11 3 Management and office expenses 170 0 0 Sold .. .. 179 5 6 — 1,128 0 5 8,494 5 9 Cattle— 3,574 11 4 Bought .. .. 6,197 10 0 Sold .. .. 1,686 1 2 Credits. 4,511 8 10 £ s. d. Horses bought .. .. 288 0 0 Skins and hides sold .. .. 6 8 7 — Meat sold .. .. .. 3 3 10 13,293 14 7 9 12 5 Live-stock at 30th June, 1942 (at book Balance at debit at 30th June, 1942 .. £3,564 18 11 values) — — 8,966 sheep .. 6,315 3 0 994 cattle .. 3,655 10 0 38 horses .. 265 0 0 10,235 13 0 3,058 1 7 Plant .. .. .. 386 5 6 Compensation .. .. 2,000 0 0 Valuation fee .. .. 36 10 0 Furnishings .. .. .. 165 6 4 Half-cost cattle-stops .. 133 17 3 5,780 0 8 Wages .. .. .. 353 9 8 Running-expenses, including repairs Maungahaumi Station. and maintenance .. .. 148 0 3 Rates .. .. .. 217 5 7 Debits. Interest .. .. .. 211 0 4 Sheep £ s. d. £ s. d. s. d. Management and office expenses 300 0 0 Bought .. .. 11,426 15 11 1,229 15 10 Sold .. .. 953 6 6 10,473 9 5 7,009 16 6 Cattle— Credits. £ s. d. Bought .. .. 5,456 6 6 Wool unrealized .. .. .. 184 0 0 Sold .. .. 228 2 4 Meat sold .. .. .. 0 4 9 5,228 4 2 184 4 9 Horses bought .. .. 75 0 0 Balance at debit at 30th June, 1942 .. £6,825 11 9 Carried forward .. 15,776 13 7 -- - ■—

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