5

Gr.—4

MAN GATIT JN o. I—continued Statement of Account for Yeab ended 30th June, 1944—continued PUKUTAREWA STATION TARNDALE STATlON—continued Debits £ s. d. Credits—continued Balance at debit at 30th June, 1943 .. .. 15,273 19 5 £ s. d. £ s. d. £ s. d. Brought forward . . .. 4,356 0 1 Plant .. .. .. 532 9 10 Live-stock at 30th Building .. .. .. 625 13 9 June, 1944— £ s. d. b 5,235 sheep .. 3,679 19 0 1,158 3 7 610 cattle .. 2,230 10 0 Plant sold .. .. .. '30 0 0 17 horses .. 85 0 0 1,128 3 7 5 >"5 9 0 Live-stock at 30th June, 1943— £ s. d. A 10,351 9 I 7,715 sheep .. 6,400 17 10 Accumulated loss to 1,212 cattle ..5,168 5 0 30th June, 1943 .. 9,019 0 6 119 horses .. 1,424 0 0 Plant on hand .. 625 12 6 12,993 2 10 9 > 644 13 0 Sheep bought .. .. 348 14 3 19,996 2 1 Cattle bought .. .. 6,438 17 2 — Wages _ __ 3,074 1 8 Balance at debit at 30th June, 1944 .. .. £6,588 I 3 Running-expenses, including re- —' —' pairs and maintenance .. 3,058 18 5 TE HUA STATION Rent .. .. .. 15 3 0 Debits £ s. d. Rates .. .. .. 409 17 1 Balance at debit at 30th June, 1943 ... .. 1,603 16 6 Interest .. .. .. 1,425 4 7 Live-stock at 30th Management and office expenses 308 510 June, 1943 — £ s. d. £ s. d. Profit for year .. .. 2,861 11 II 9,156 sheep .. 6,309 18 0 1,011 cattle ..3,503 0 0 30,933 16 9 39 horses .. 249 0 0 Accumulated profit to 30th June, 10,061 18 0 1943 .. .. .. 6,155 1 5 Sheep bought .. .. 410 8 0 37,088 18 2 Cattle bought .. .. 105 0 0 Horses bought .. .. 28 0 0 53,491 1 2 Wages .. .. .. 1,624 5 11 Credits Running-expenses, including re--1943 wool — £ s. d. pairs and maintenance .. 561 0 8 Surplus .. 579 8 3 Rates .. .. .. 690 7 6 Realized£l47s. Id.; Interest .. .. .. 471 19 6 valued at £8 6 7 1 Management and office expenses 449 12 2 585 15 4 Profit for year .. .. 5,805 17 9 1944 wool— Sold .. .. 3,625 611 20,208 9 6 Unrealized .. 8 0 0 Accumulated profit to 30th June, 3,633 6 11 1943' .. .. .. 1,118 2 7 Sheep sold .. .. .. 6,061 611 21,326 12 I Cattle sold .. .. .. 6,899 7 4 Horses sold .. .. .. 373 0 0 22,930 8 7 Skins and hides .. .. 61 9 1 " Credits Meat sold .. .. .. 8 7 9 1943 wool— £ s. d. Service fees .. .. .. 25 4 0 Surplus .. 692 3 11 Live-stock at 30th Realized £352 16s. 3d.; June, 1944— valued at £192 .. 160 16 3 5,190 sheep .. 4,884 17 6 853 0 2 1,212 cattle .. 7,748 1 11 1944 wool— 64 horses .. 653 0 0 Sold .. .. 4,246 2 6 13,285 19 5 Unrealized .. 162 0 0 — 4,408 2 6 30,933 16 9 Sheep sold .. .. .. 1,487 12 7 Plant on hand .. .. 1,450 8 3 Cattle sold .. .. .. 755 15 1 32,384 5 0 Horses sold .. .. .. 20 0 0 Mutton and lamb unrealized .. 1,505 6 0 Balance at debit at 30th June, 1944 .. ..£21,106 16 2 Skins and hides sold .. .. 36 19 2 =— Live-stock at 30tli June, 1944 — 9,813 sheep ..6,735 4 0 TARNDALE STATION 1,208 cattle ..4,18110 0 Debits £ s. d. 39 horses • • 225 0 0 Balance at debit at 30th June, 1943 .. .. 16,232 14 3 11,141 14 0 Live-stook at 30th OA „ Q „ June, 1943— £ s. d. £ s. d. , , , 'fi? 5,702 sheep ..4,022 I 0 Plant on hand .. .. 535 18 10 620 cattle ..2,208 0 0 20,744 8 4 18 horses .. ,)0 0 j q Balance at debit at 30th June, 1944 .. .. £2,186 0 3 Sheep bought .. .. 96 0 0 Wages 1,201 6 4 WAIRERE STATION Running-expenses, including re- Debits £ s. d. pairs and maintenance .. 573 11 3 Plant .. .. .. .. .. 202 18 1 Rates .. .. .. 227 10 6 Live-stock at 30th Interest . . .. .. 588 4 3 June, 1943 — £ s. d. £ s. d. Management and office expenses 235 12 6 13,076 sheep .. 8,927 8 0 Profit for year .. .. 1,109 3 3 1,711 cattle .. 6,180 10 0 10,351 9 1 49 horses .. 276 0 0 15,383 18 0 26,584 3 4 Shoep bought .. .. 299 10 5 Credits Cattle bought .. .. 115 0 0 1943 wool — £ s. d. Horses bought .. .. 88 0 0 Surplus .. 311 11 3 Wages .. .. .. 2,029 311 Realized£67 4s. lid.; Running-expenses, including revalued at £48 .. 19 4 II pairs and maintenance .. 1,291 13 11 330 16 2 Rates .. .. .. 793 12 4 1944 wool— Interest .. .. .. 1,546 18 11 Sold .. .. 1,909 011 Management and office expenses 617 18 5 Unrealized .. 64 0 0 Profit for year .. .. 7,006 14 2 1,973 0 11 — Sheep sold .. .. .. 1,744 5 6 29,172 10 1 Cattle sold .. .. .. 286 0 0 Accumulated profit to 30th June, Skins and hidos sold .. .. 20 1 6 1943 .. .. .. 103,297 14 0 Meat sold .. .. .. 1 16 0 132,470 4 I Carried forward .. .. 4,356 0 1 132,673 22