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MANGATU No. I—continued Statement of Accounts for the Year ended 30th June, 1943 —continued MAIA STATION MANGATAHU STATION Debits £ s. d. Credits £ s. d. Balance at debit at 30th June, 1942 .. .. 3,564 18 11 Balance at credit at 30th June, 1942 .. .. 89,328 18 3 £ s. d. Live-stock at 30th June, Building .. .. .. 513 11 5 1943— £ s. d. £ e. d. Plant .. .. .. 10 0 0 7,411 sheep .. 5,068 14 0 Furnishings .. .. .. 24 12 6 811 cattle .. 2,818 0 0 ■ 548 3 11 9 horses .. 45 0 0 Live-stock at 30th June, 7,931 14 0 1942— £ s. d. 1942 wool— 4,714 sheep .. 3,273 19 0 Surplus .. .. 231 14 0 601 cattle ... 2,284,-0 0 ' Valued at £8; rea--59 horses . . 310 0 0 lized £7 3s. lOd. .. 016 2 5,867 19 0 230 17 10 Sheep bought .. . . •. 101 210 1943 wool— Cattle bought .. . ■ - • 923 12 2 Sold .. .. 3,587 7 5 Horses bought .. ■■ . . 80 0 0 Unrealized .. 16 0 0 Wages .. .. .. .. 1,609 .7 5 3,603 7 5 Running-expenses, including repairs Sheep sold .. .. .. 3,297 12 3 and maintenance .. .. 1,251 9 4 Cattle sold .. .. .. 739 10 11 Rates .. .. .. ■ ■ 271 19 1 Skins and hides sold .. .. 23 2 3 Interest.. .. .. • 360 18 9 Interest .. .. .. 3,374 17 5 Management and office expenses .. 190 0 0 19,201 2 1 10,656 8 7 108,530 0 4 14,769 115 • Debits Credits Live-stock at 30th June, 1943 wool— £ s. d. £ s. d. 1942— £ s. d. £ s. d. Sold .. .. 2,359 7 5 7,597 sheep .. 5,110 2 0 Unrealized .. 80 0 0 730 cattle . . 2,424 0 0 ! — 2,439 7 5 10 horses .. 65 0 0 Sheep sold .. .. •. 2,27J 16 4 J 7,599 2 0 Cattle sold .. .. .. 2,106 8 0 Sheep bought .. .. .. 173 5 0 Horses sold .. / . . . ■ 120 0 0 Cattle bought .. .. . . 71 0 0 Skins and hides sold .. •• 29 0 6 Wages .. .. .. .. 1,234 2 3 Meat .. .. . • ■ • 17 18 0 Running-expenses, including repairs Chaff .. .. 27 0 0 and maintenance .. .. 645 13 11 Potatoes .. .. .. 24 0 0 Rates ... .. .. .. 449 15 11 Live-stock at 30th June, Management and office expenses .. 285 0 0 1943— £ s. d. 10,457 19 1 4,806 sheep .. 3,302 6 0 580 cattle .. 2,073 10 0 Balance at credit at 30th June, 1943 .. .. £98,072 1 3 45 horses .. 230 0 0 """ 5,605 16 0 12,641 0 3 Balance at debit at 30th June, 1943 .. .. £2,128 5 2 OKAIHAU STATION ~ Debits £ s. d. MAUNGAHAUMI STATION Balance at debit at 30th June, 1942 .. .. 22,461 410 Debits £ s. d. Balance at debit at 30th June, 1942 .. . 6,870 13 6 Live-stock at 30th June, Live-stock at 30th June, 1942— £ s. d. £ s. d. 1942 — £ s. d. £ s. d. 2,615 sheep .. 1,723 5 0 11,315 sheep .. 7,541 0 0 341 cattle .. 1,264 0 0 1,049 cattle .. 3,709 10 0 10 horses .. 50 0 0 12 horses .. 60 0 0 3,037 5 0 — 11,310 10 0 Sheep bought .. .. .. 991 0 0 Sheep bought . . .. .. 341 17 0 Cattle bought .. .. .. 18 0 0 Cattle bought .. .. .. 2,164 12 6 Horses bought .. .. .. 104 0 0 Horses bought .. ■ ■ .. 22 0 0 Wages . . .. ■ . 953 14 3 Wages .. .. .. •• 1,793 12 0 Running-expenses, including repairs Running-expenses, including repairs and maintenance .. .. 707 211 and maintenance .. .. 1,046 10 2 Rates .. .. .. .. 37 3 11 Rates .. •• •• 507 19 0 Interest .. .. .. 1,044 11 2 Interest .. .. •. 692 16 5 Management and office expenses .. 120 0 0 Management and office expenses .. 430 0 0 7,012 17 3 18,309 17 1 29,474 2 1 25,180 10 7 Credits Credits 1942 wool— £ s. d. £ s. d. 1942 wool — £ s. d. £ s. d. Surplus .. .. 63 6 3 Realized .. .. 163 5 3 Realized £61 2s. 8d; Valued at .. 112 0 0 valued at £56 .. 5 2 8 51 5 3 68 8 11 1943 wool— 1943 woolSold .. ..4,664 16 8 Sold .. .. 825 11 5 Unrealized .. 144 0 0 Unrealized .. 32 0 0 4,808 16 8 857 II 5 Sheep sold .. .. .. 3,419 8 9 Sheep sold .. .. .. 267 7 1 Cattle sold .. .. .. 2,234 18 4 Cattle sold .. .. .. 716 10 0 ■Skins and hides sold .. .. 21 6 2 Skins and hides sold .. .. 18 7 9 ■Grazing .. • • • • 165 4 0 Meat sold .. .. .. 516 6 Meat .. .. .. .. 12 17 0 Posts sold .. .. .. 596 15 0 Live-stock at 30th June, Live-stock at 30th June, 1943— £ s. d. 1943— £ s. d. 10,942 sheep ..7,569 10 0 3,379 sheep ..2,317 0 0 1,238 cattle .. 4,429 10 0 323 cattle .. 1,094 0 0 12 horses 60 0 0 22 horses .. 110 0 0 12,059 0 0 — 3,521 0 0 —> 22,772 16 2 6,051 16 8 Balance at debit at 30th June, 1943 .. .. £2,407 14 5 Balance at debit at 30th June, 1943 .. .. £23,422 5 5

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