3

G.—4a

Statements op Account for the Year ended 31st March, 1924. Waitangirua Farm. £ a. d. £ s. d. £ s. d. £ s. d. Salary and allowance (Farm Balance at credit, 31st Manager) .. .. 305 0 0 March, 1923, Farm Ac- Insurance .. .. 41 19 5 count .. .. .. 1,148 13 0 Rates .. .. .. 144 15 3 Furniture Account, trans- Cartage, railage, and chaff 101 2 6 ferred Ist April, 1923 .. 110 9 9 Sundry accounts .. 16 6 1 Shearing-machines and Plant Building .. .. 37 17 11 Account, Ist April, 1923 364 9 1 Shooing and repairs .. 22 11 6 Improvements Account, Ist Fellmongery charges .. 36 11 3 April, 1923 .. .. 3,124 5 8 Fencing .. .. 43 16 5 Live-stock Account, Ist Management and office exApril, 1923 .. .. 4,950 12 0 penses .. .. 334 2 5 Balance .. .. .. 7,401 3 0 Interest .. .. 1,228 12 7 4,587 6 4 £8,549 16 6 _____ 24,864 7 10 £ s. d. Credits. Balance at debit, Ist April, 1923 .. 7,401 3 6 Surplus on wool unrealized, 1 31st March, 1923 .. 212 17 4 Debits £ s d Sheep and mutton sold .. 3,619 6 8 Sheep bought .. ..'1,456 15 10 Cattle sold _ .. .. 1,619 9 8 Cattle bought .. .. 11 0 0 Advances against wool .. 1,281 18 8 Horses bought .. .. 74 10 0 ' Wool sold .. 716 18 (i Salary, wages, and droving 982 li 3 ' skll,H > l"' ltK ; a " d »* • • 108 410 Insurance 38 14 9 Wool unrealized, 31stMaroh, Petty expenses .. .. 619 3 * 924 '' ~ 7 " J ' M t % l Stores .. -232 12 8 Mutton unrealized .. 732 15 0 Railage, cartage, and chaff 172 14 7 9 ' 940 16 9 Station requisites ' '.'. 170 15 5 Balance at debit, 31st March, 1924 £14,923 11 1 Scrub-cutting .. .. 110 0 3 . ~ " "™" Fencing 551 15 1 Live-stock on farm, 31st March, 1924— Telephone '.'. .. 21 17 1 „, A , .*„■• d - Kates .. .. 385 14 2 7,004 sheep .. .. 5,689 6 0 Plant and implements '.'. 37 18 2 884 cattle .. .. 3,050 10 0 Building .. .. 67 14 9 12 horses 75 0 0 Shoeing and repairs .. 52 14 0 Shearing and wool charges 163 19 6 t8,814 lb U Legal expenses .. .. 35 13 0 Interest .. .. 1,160 17 6 Management and office ex- PUKUTAREWA Farm. penses .. .. 188 11 11 Debits. 6.171 17 £ s. d. £ s. d. Compensation to lessee for 13,572 4 7 improvements, 3,500 acres Credits. at £2 15s. .. .. .. 9,625 0 0 Surplus on wool £ s. d. Sheep bought .. .. 11,635 19 3 unrealized, Cattle bought .. .. 2,267 13 6 31st March, Horses bought .. .. 248 10 0 1923— Plant and tools .. .. 161 18 9 Realized ..189 8 2 Wages and droving .. 267 13 0 Valued at .. 92 0 0 Post-splitting and fencing.. 204 12 6 97 8 2 Legal expenses .. .. 118 0 3 Wool sold .. .. 124 4 6 Station requisites .. 21 7 7 Advances against wool .. 663 8 (i Cartage and railage .. 11 2 3 Wool unrealized, 31st March, Grazing.. .. .. 28 19 4 1924.. .. .. 778 16 2 Fire insurance .. .. 2 9 7 Sheep sold .. .. 3,160 7 11 Rates .. .. .. 49 12 4 Cattle sold .. .. 197 9 0 Committee oxpensos .. 617 6 Skins and pelts .. .. 63 17 10 Seed (turnip) .. .. 210 9 Stores sold .. .. 47 19 4 Sundry expenses .. 5 13 6 Meat sold .. .. 10 8 Interest .. .. 486 17 8 Waikohu County Council— Management and office exWages refunded .. 42 0 0 penses .. .. 150 16 1 5,182 12 1 15,670 13 10 Balance at debit, 31st March, 1924 .. £8,389 12 0 25,295 13 10 ——■ Credits. Sheep sold .. .. 7,568 0 1 Live-stock on farm, 31st March, 1924— Cattle sold .. .. 1,023 2 4 £ »■ d - Harness sold . . .. 217 6 4,776 sheep.. .. 3,19311 0 Wool unrealized .. .. 35 910 321 cattle .. .. 1,485 10 0 Mutton unrealized .. 273 15 0 19 horses .. 95 0 0 8,903 4 9 £4,774 1 0 Balance at debit, 31st March, 1924 £16,392 9 1 Live-stock on farm, 31st March, 1924— Mangatahu Farm. , „ „, , ,1' ,', £ s( | 3,230 sheep .. .. 3,614 17 0 Balance at debit, 31st March, 1923 .. 20,277 l' 6 445 cattle .. .. 1.91110 0 18 horses.. .. 195 0 0 Debits. £ s. d. —J Sheep bought .. .. 443 2 (i £5,721 7 U Cattle bought .. .. 686 0 0 • ==.= Horses bought .... 55 0 0 „ _ ~, . Plant and tools .. 22 10 0 Wairere Farm.— Preliminary Expenses Account. Wages and droving .. 470 12 6 Preliminary expenses—Management and Shearing and wool charges 253 15 9 office expenses .. .. .. £50 0 0 Station requisites .. 129 1 11 =i Stores .. .. .. 214 8 4 Balance at debit, 31st March, 1924,