G.—4.

2

MANGATU No. I—continued. Income Account for the Year ended 31st March, 1925. £ s. d. £ s. d. £ s. d. To Balance, 31st March, 1924 .. .. 4,814 6 3 By Rents .. .. 8,159 17 2 £ s. d. Dividend .. .. 2 2 0 Interest .. .. 3,391 18 10 8,161 19 2 Commission.. .. 223 14 2 Balance .. .. .. 2,868 5 3 Land-tax .. .. 1,801 12 5 ' Legal expenses .. 71 15 3 Committees' travellingexpenses and fees .. 142 17 6 Rates .. ■ .. 285 3 1 Valuation fees .. 66 5 0 Survey expenses .. 40 0 0 Management and general expenses .. 192 11 11 6,215 18 2 £11,030 4 5 £11,030 4 5 Statement of Accounts for the Year ended 31st March, 1925. Waitangibtja Station. Mangataiu; Station. Balance at debit, 31st March, & Balance at debit, 31et March, 1924 .. 14,923 11 1 1924 .. .. .. .. 8,389 12 6 Debits. Deb, «- „ £ s. d. s * Grass-seed and sowing .. 113 8 6 Sheep bought .. .. 173 0 0 Fencing 635 19 4 Cattle bought .. .. 415 0 0 Building 51 9 5 Worses bought .. . . 800 17 3 -Plant .. . • .. 16 110 Sheep bought .. .. 659 5 6 ' Wages, permanent hands .. 733 0 0 Cattle bought .. .. 37 10 0 Casual labour—Droving, Horses bought .. .. 60 0 shearing, &c. .. .. 338 13 8 Wages, permanent hands .. 538 0 0 Repairs and maintenance .. 375 0 11 Casual labour—Droving, Fire and accident insurance.. 19 21 shearing, &c 365 16 2 Stores .. .. .. 214 110 Repairs and maintenance .. 302 5 6 Rates and taxes .. .. 203 17 0 Chaff 95 5 0 Telephone .. 4 19 6 Fire and accident insurance.. 36 010 Cartage and railage .. 137 8 1 Rates 411 19 3 Mail charges .. .. 8 18 10 Cartage and railage .. 123 2 0 Interest .. .. .. 848 15 6 Stores .. .. .. 181 12 9 Management and office exTelephone .. .. 16 14 2 P enses '' 30 l [[ Interest 594 16 3 Subscription to dog-trial lunds 5 5 0 Legal expenses .. .. 44 0 "* ' ~ * Management and office expenses .... 166 15 3 „ 18 ' 74b 18 9 3,539 6 8 Credits. Surplus on wool unrealized, 12,729 16 5 31st March, 1924— £ s. d. £ s. d. Credits. Realized .. 3,345 12 3 Surplus on wool unrealized, Valued at .. 1,649 6 1 31st March, 1924- „ , - 1,696 6 2 Surplus on mutton unreal- £ s. d. £ s. d ized, 31st March, 1924 — Realized .. 1,315 5 if Realized .. 1,101 7 2 Valued at 778 16 2 Valued at.. 732 15 0 530 9 9 368 12 2 Wool sold .. .. 180 15 2 Wool sold .. "M 8 ? 1 Advances against wool ..1,586 8 7 Advances against wool ..1,894 2 2 Wool unrealized .. .. 10 0 0 Sheep sold .. .. 3,921 15 0 Sheep and mutton sold ..2,179 2 0 Cattle sold .. .. 87b 1 7 Cattle sold .. .. 13 10 0 Skins sold .. .. 47 2 7 Skins and hides sold .. 90 7 10 Posts sold .. .. 14 0 0 4 ggg jg 4. Royalty on posts and battens .. .. .. 132 17 6 Balance at debit, 31st March, ' 11*433 5 1 1925 £8 133 3 1 — _! _ Balance at debit, 31st March, 1925 .. £7,313 13 8 Live-stock on station, 31st March, 1925 :— Live-stock on »tation, 31st March, 1925 :— £ s. d. £ s. d. 5,019 sheep .. .. 3,428 15 0 8,004 sheep .. .. 5,243 8 0 291 cattle .. .. 1,340 0 0 998 cattle .. .. 3,553 10 0 18 horses .. .. 90 0 0 11 horses .. .. 70 0 0 £4,858 15 0 £8,866 18 0