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MANGATU No. I—continued Statement of Account for Year ended 30th June, 1944 —continued MANGATAHU STATION —continued OKAIHAU STATION —continued Credits Credits Live-stock at 30th 1943 wool— £ s. d. £ s. d. £ 8. d. June, 1944 — £ s. d. £ a. d. £ s. d. Surplus .. 134 911 7,220 sheep .. 4,958 17 0 Realized£33lBs. 4d.; 769 cattle .. 2,636 0 0 valued at £32 1 18 4 10 horses .. 65 0 0 136 8 3 ■ —— 7,659 17 0 1944 wool— 1943 wool— Sold .. .. 739 14 6 Surplus .. 555 0 10 Unrealized .. 82 0 0 Realized £32145. 6d.; 821 14 6 valued at £16 16 14 6 Sheep sold .. .. .. 1,609 16 11 ■ 571 15 4 Cattle sold .. .. .. 207 10 0 1944 wool sold .. .. 3,472 10 1 Meat sold .. .. .. 8 16 0 Sheep sold .. .. .. 3,016 14 10 Skins and hides sold .. .. 39 18 11 Cattle sold .. .. .. 1,805 15 9 Skins and hides sold .. .. 34 10 11 Posts .. .. 534 5 0 Unrealized .. 500 0 0 16,561 3 11 1,034 5 0 Plant on hand .. 403 19 9 Live-stoclc at 30th Balance at credit at June, 1944— 30th June, 1943 98,072 1 3 4,051 sheep .. 2,907 15 0 —— 98,476 1 0 313 cattle .. 1,113 10 0 _—__— 115,037 4 11 26 horses .. 160 0 0 — — 4,181 5 0 Balance at debit at 30th June, 1944 .. .. £12,110 18 10 Loss for year .. .. 461 12 3 MAUNGAHAUMI STATION , 8,501 6 10 ,jo i Accumulated loss to n 1 ,11-. x om-u T iq7q •> AM ia k 30th June, 1943 .. 14,239 411 Balance at debit at 30th June, 1943 .. .. 2,407 14 5 ™ , , , ' „, a a -p, ~ . , T riant on hand .. 543 lb 6 Furnishing 131 6 1 Live-stock at 30th 00 OQ/4 Q .> June, 1943— £ s. d. £ s. d. '238 cattle " 4'429 10 0 Balance at debit at 30th June, 1944 .. .. £8,639 4 0 12 horses .. 60 0 0 — 12,059 0 0 Sheep bought .. .. .. 430 0 0 Cattle bought .. .. .. 1,779 0 0 Horses bought .. .. 65 0 0 Wages .. .. .. 2,267 5 8 Running-expenses, including repairs and maintenance .. .. 1,162 11 11 RenTof portion Mangatu No. 3 1,039 \l 6 OMAPERE STATION Interest .. .. .. 501 7 5 Debits £ s. d. Management and office expenses .. 522 13 6 Balance at debit at 30th June, 1943 .. .. 9,969 7 9 Profit for year .. .. 3,510 6 2 Plant .. .. .. .. .. 201 9 9 23,967 12 2 Live-stock at 30th June, 1943— £ s. d. £ s. d. 26,506 12 8 4,118 sheep .. 3,331 14 10 Credits 517 cattle .. 5,086 19 7 1943 wool— £ s. d. 17 horses .. 293 0 0 Surplus .. 748 17 10 8,711 14 5 Realized£2o2los. 4d.; Sheep bought .. .. .. 1,091 4 0 valued at £144 58 10 4 Cattle bought . . . . • .. 6,504 18 1 807 8 2 Horses bought .. .. .. 67 0 0 1944 wool— Wages .. .. .. 1,781 8 2 Sold .. .. 4,974 11 0 Running-expenses, including repairs Unrealized .. 136 0 0 and maintenance .. .. 2,238 14 10 5,110 11 0 Rent: Portion Mangatu No. 3 .. 200 5 3 Sheep sold .. .. .. 1,619 13 11 Rates .. .. .. 223 4 2 Cattle sold .. .. .. 2,638 17 3 Interest .. .. .. 556 4 8 Mutton and lamb unrealized .. 637 14 0 Management and office expenses .. 263 1 5 Skins and hides sold .. .. 51 8 10 21,637 15 0 Meat sold .. .. .. 16 4 0 — Live-stock at 30th 31,808 12 6 June, 1944— Credits 11,989 sheep .. 8,285 15 0 1943 wool £ s. d. 1,259 cattle .. 4,720 0 0 Surplus .. 316 14 8 16 horses .. 80 0 0 Realized £89 10s.; 13,085 15 0 valued at £56 33 10 0 - 350 4 8 23,967 12 2 1944 wool— Accumulated loss to Sold .. .. 1,900 10 6 30th June, 1943.. 1,705 5 4 Unrealized .. 72 0 0 Plant on hand .. 622 14 11 1,972 10 6 2,328 0 3 Sheep sold .. .. .. 2 5 — 26,295 12 5 Cattle sold .. .. .. 8,052 16 4 ' " Horses sold .. .. .. 26 10 0 Balance at debit at 30th June, 1944 .. .. £211 0 3 Skins and hides sold .. .. 25 10 11 —————— Meat sold .. .. .. 8 5 0 OKAIHAU STATION Produce sold— Debits £ s. d. Potatoes .. 124 8 7 Balance at debit at 30th June, 1943 .. .. 23,422 5 5 Chaff .. . . 60 0 0 Live-stock at 30th 184 8 7 June, 1943 — £ s. d. £ s. d. Live-stock at 30th 3,379 sheep .. 2,317 0 0 June, 1944— 323 cattle .. 1,094 0 0 5,633 sheep .. 4,295 19 0 22 horses .. 110 0 0 734 cattle .. 3,945 15 0 3,621 0 0 21 horses .. 300 0 0 Sheep bought .. .. .. 2,692 6 6 8,541 14 0 Cattle bought .. .. .. 30 0 0 Loss for year .. .. 955 12 7 Horses bought .. .. .. 34 0 0 Wages .. .. .. 1,052 11 2 21,637 15 0 Running-expenses, including repairs Aoeumulated loss to and maintenance .. .. 360 1 0 30th June, 1943 .. 7,324 I 9 Rates .. .. .. 39 13 2 Plant on hand .. 1,398 6 3 Interest .. .. .. 608 18 11 8,722 8 0 Management and office .. .. 162 16 1 30,360 3 0 8,501 6 10 ————- Balance at debit at 30th June, 1944 .. .. £1,448 9 6 31,923 12 3

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