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MANGATU No. I—continued1 —continued Statement of Accounts for the Year ended 30th June, 1943 —continued OMAPERE STATION TARNDALE STATION Debits £ a. d. Debits £ s. d„ Balance at debit at 30th June, 1942 .. ..10,695 110 Balance at debit at,3oth June, 1942 .. ..17,055 10 3 Live-stock at 30th June, Live-stock at 30th June, 1942- £ s. d. £ 8. d. 942- « ■d" £ s " d " 4,707 sheep ..3,583 5 0 5,134 sheep .. 3,,588 J 0 570 cattle .. 2,406 14 0 580 cattle .. 2,047 0 0 17 horses .. q horses .. _95 0 0 # q Sheep bought 63 3 7 Sheep bought 597 6 10 Cattle bought 4,576 9 6 Cattle bought 60 0 0 Wages 1,704 17 9 Wages .. •• . ;; 998 4 Running-expenses, including repairs Running-expenses, including repairs and maintenance 1,705 5 0 and maintenance .. .. ™ J Rates 197 2 H Rates 211 8 J Interest •• 16 9 Interest .. 91d 11 '' Management and office expenses ! 165 0 0 ( Management and office expenses .. 220 00 g 26,113 16 4 26,272 11 7 Credit.s Credits 1942 wool- £ s. d. £ s. d. 1942 wool- ifi is *3 £ S ' d ' Surplus .. .. 125 0 8 Surplus .. .. ML 15 a Realized, £53 10s. sd. ; Realized £1W) 17s. 2d.; valued at £40 .. 13 10 5 | valued at £72 .. 37 17 2 _ 1943 wool— 1943 wool— Sold .. .. 1,990 10 0 Sold .. 1,954 1 0 Unrealized .. 50 0 0 Unrealized .. 48 0 0 „ , A 2 04-6 10 0 i u Sheep sold .. .. •• 2;641 13 7 Shleep sold 1,118 8 2 Cattle sold 2,450 6 4 Cattle sold . . .. 4W O O Horse sold 10 0 0 Skins and hides sold .. .. 26 14 9 Skins and hides sold .. .. 20 1 2 Meat sold .. .. ■ ■ 5 0 0 Meat sold 13 12 0 Live-stock at 30th June, Chaff and hay sold .. •• 112 0 0 194:3 • • Live-stock at 30th June, 5 ,70- sheep .. , 1943- £ 8. d. 620 cattle .. 2,208 0 0 4,118 sheep ..3,33114 10 18 horses .. 90 0 0 517 cattle .. 5,086 19 7 J 10,039 17 4 17 horses .. 293 0 0 8 71114 5 ' 16,144 8 7 Balance at debit at 30th June, 1943 .. £16,232 14 3 Balance at debit at 30th June, 1943 .. .. £9,969 7 9 PUKUTAREWA STATION Debits £ s. d. Balance at debit at 30th June, 1942 .. .. 18,653 7 0 TE HUA STATION £ s- d. „,c „ a pi. + 207 7 6 Debits ** s. a. WrtiWHaire' .. 155 6 2 Balance at debit at 30th June, 1942 .. .. 6,825 11 9362 13 8 Live-stock at 30th June, Live-stock at 30th June, r sir S << "n £ 8 icmo £ s d 8,966 sheep .. 6,315 .1 0 7,898 sheep ..6,565 7 0 994 cattle ..3,655 10 0 1,050 cattle ..4,737 0 0 38 horses .. 262 0 0 Ift 03K 1Q 115 horses .. 1,355 0 0 ' „ . .. 12.657 7 0 Sheep bought .. .. •• u u Sheep bought 127 12 3 Cattle bought 1 428 5 11 Cattle bought •. • • • • 24 0 0 Wages .. '' •i j ' • ' Wages .. .. •• .. 2,586 6 10 Running-expenses, including repairs Running-expenses, including repairs and maintenance .. • • and maintenance .. .. 2,018 6 1 Rates 665 12 11 Rates 389 17 7 Interest.. ■■ •• 626 11 5 Interest 1,218 18 1 Management and office expenses 11 1" 2 Management and office expenses .. 335 0 0 & 10 357 7 10 ' 21,435 10 11 38,373 8 6 Credits £ s. d. Credits 1942 wool: Surplus .. .. 257 4 0 1942 wool- £s. d £s. d. 1943 wool- £ s. d. Realized .. .. 305 5 1 Sold .. •• 3,733 1 4 Valued at .. 184 0 0 Unrealized ..800 ° 3,741 1 4 1943 wool — Sheen sold .. .. 4,170 19 4 Sold .. 4,172 6 1 Cattle sold .. . . .. 1,505 12 6 Unrealized .. 192 0 0 Horses sold .. .. •• 80 0 0 ~'_ 2 Skins and hides sold .. .. 67 18 2 Sheep so d 3,548 lb Z Potatoes sold 92 12 3 Cattle sold 1,688 7 11 Meat sold 2 13 0 Horses sold . . .. •• 24 0 0 Hay and chaff sold .. .. 188 5 8 Skins and hides sold .. .. IA I Z Live-stock at 30th June, Live-stock at 30th June, 1943— £ s. d. 1943— £ s. d. 7,715 sheep ..6,400 17 10 9,166 sheep ..6,309 18 0 1,212 cattle ..5,168 5 0 1,011 cattle ° 119 horses ..1,424 0 0 39 horses .. 249 0 0 12,993 2 10 / 10,061 18 0 23,099 9 1 — 19,831 14 5 Balance at debit at 30th June, 1943 .. ..£15,273 19 5 Balance at debit at 30th June, 1943 .. .. £1,603 16 6

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