Gk—4.

Farming Account for the Year ended 31st March, 1922. £ s. d. £ ■'■ <*• To Wages and shearing .. .. 492 18 7 By Wool sold.. .. .. .. 33 12 6 Salary- Station manager .. .. 300 (I 0 Bonus on stock .. .. .. 9 7 4 Stores .. .. .. .. 243 4 6 Bonus on goods .. .. .. 7 16 11 Cartage .. .. .. .. 58 18 6 Balance to Income Account .. 3,538 15 0 Repairs .. .. .. .. 40 9 8 Telephones .. .. .. 13 18 9 Fire insurance .. £13 12 0 Accident insurance 8 6 5 21 18 5 Rates .. .. .. .. 444 8 6 General expenses .. .. .. 0 8 0 Depreciation— Farming plant .. £54 0 0 Station furniture.. 11 10 0 65 10 0 Loss from Cattle Account .. .. 778 3 7 Loss from Sheep Account .. .. 1,104 15 6 Loss from Horses Account .. . . 24 17 9 £3,589 11 9 £3,589 11 9 Income Account for the Year ended 31st March, 1922. £ s. d. £ s. d. To Balance .. .. .. .. 6,245 7 1 By Rentals .. .. .. .. 9,313 7 0 Transfer from Farm Account .. 3,538 15 0 Dividend —Williams and Kettle (LiGeneral expenses .. .. .. 55 17 9 raited) .. .. . ■ • • 2 2 0 Travelling-expenses .. .. 68 15 4 Balance .. .. .. .. 5,251 15 2 Legal expenses .. .. .. 6 6 0 Salaries .. .. .. .. 207 14 9 Commission —Public Trustee .. 383 16 11 Interest .. .. .. .. 4,000 11 4 £14,567 4 2 £14,567 4 2 Sheep, Cattle, Horses, and Wool Accounts for the Year ended 31st March, 1922. Sheep Account. £ s. d. I £ s. d. To 1,200 W. lambs at 14s. .. .. 840 0 0 j By Nicoll Bros., 187 wethers and 64 ewes 171 5 3 2,000 4-, 6-, and 8-tooth ewes at 20s. .. 2,000 0 0 . Nelson Bros., 250 sheep .. .. 184 2 3 650 2-tooth ewes at 20s. .. .. 650 0 0 | Dalgety and Co., 258 5-year ewes .. 177 12 9 580 2- and 4-tooth wethers at 23b. .. 667 0 0 , Williams and Kettle— 150 2- and 4-tooth wethers at 20s. .. 150 0 0 160 skins .. .. .. 6 4 6 540 cull ewes at 14s. .. .. 378 0 0 419 ewes .. .. .. 208 9 9 80 rams at £6 (is. .. .. 504 0 0 C. S. and Co., 633 ewes .. .. 425 2 7 E.C.C.—265 lambs at 9s. .. .. 119 5 0 5,200 5,189 0 0 j Stocks on farm at 31st March, 1922 .. 3,005 10 0 Advance against produce (572 sheep) .. 187 7 0 Railage eight trucks sheep to Kaiti Farm Account .. .. .. 1,104 15 0 works .. .. .. .. 16 4 10 Expenses trucking sheep .. .. 18 6 G.S.F. M. Co.—185 ewes at 14s. 9d. .. 136 8 9 C.S. and Co.—395 ewes at 12s. (id. .. 246 17 6 £5,589 14 7 £5,589 14 7 Cattle Account. £ s. d. £ s. d. To 70 3-year bullocks at £10 .. .. 700 0 0 By 51 hides .. .. .. .. 61 6 6 40 cows and calves at £6 10s. .. 260 0 0 ' 5 hides .. .. .. .. 3 3 9 6 cows at £12 .. .. .. 72 0 0 E.C.C.—43 bullocks .. .. 215 0 0 40 yearlings at £2 10s. .. .. 100 0 0 Cattle on farm at 31st March, 1922 .. 098 0 0 1 Hereford bull .. .. .. 15 0 0 196 quarters beef unrealized .. 196 0 0 -— Farm Account .. .. .. 778 3 7 157 Produce unrealized at 31st March, 1921 (beef) .. .. .. .. 487 2 10 H. Twistleton—dairy cow .. .. 12 1 0 E.C.C.—94 steers .. .. .. 305 10 0 £1,951 13 10 £1,951 13 10 Horses Account, To Horses on station — £ s. d. £ s. d. 10 horses at £7 .. .. .. 70 0 0 By Horse sold to Roadman .. .. 4 0 0 Sledge horse x Caulton .. .. 10 0 0 Horse sold to Park .. .. 5 0 0 Grey gelding x Dalgety .. .. 15 0 0 3 horses sold to W. and K. .. .. 31 2 3 Horses on farm .. .. .. 30 0 0 Farm Account, .. .. .. 24 17 9 £95 0 0 £95 0 0

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