a—4

MANGATU No. I—continued Statement of Account for the Year ended 30th June, 1946 —continued MAIA STATION Debits £ s. d. Balance at debit at 30th June, 1945 .. .. .. 1,579 5 9 £ s. d. Improvements on area ex Puketarewa .. 4,241 0 0 Ploughing and disking .. .. .. 287 0 6 4,528 0 6 Plant and furniture at 30th June, 1945 .. .. 761 7 1 Lire-stock at 30th June, 1945 — £ s. d. 6,396 sheep .. ..4.292 12 0 736 cattle .. .. 2,557 0 0 25 horses .. .. 275 0 0 7,124 12 0 Sheep bought .. .. .. .. 218 8 0 Cattle bought .. .. .. .. 143 0 0 Wages .. .. .. .. 2,023 2 0 Running-expenses, including repairs and maintenance .. .. .. 1,664 14 2 Rates .. .. .. .. .. 376 5 3 Interest .. .. .. .. 475 18 1 Management and office expenses .. .. 333 14 5 Profit for year .. .. .. .. 3,497 17 1 ' 15,857 11 0 22,726 4 4 Credits 1945 wool — £ s. d. Retention, £466 18s. sd. ; credited last year, £350 .. 116 18 5 Realized £96 19s. Bd. ; valued at £56 .. .. 40 19 8 157 18 1 1946 wool — Sold .. .. .. 2,963 5 3 Unrealized .. .. 80 0 0 Q ("HQ K 9 Sheep sold.. .. .. .. 5 7 Cattle sold.. .. .. .. 2,22116 8 Skins and hides sold .. .. 88 5 5 Meat sold .. .. .. .. 110 0 Live-stock at 30th June, 1946 6,070 sheep .. .. 4,070 0 0 603 cattle .. .. 2,278 0 0 25 horses .. .. 236 0 0 6,584 0 0 15,857 11 0 Plant and furniture at 30th June, 1946 .. 761 7 1 16,618 18 1 Balance at debit at 30th June, 1946 .. .. .. £6,107 6 3

7