G—4a

2

MANGATU No. I—continued. Income Account for the Year ended 31st March, 1927. £ s. d. To Balance, 31st March, 1926 .. 3,928 14 10 £ s. d. £ s. d. By Rents .. .. .. .. 9,115 2 10 Interest .. .. 1,296 19 3 Dividend.. .. .. .. 2 12 6 Commission .. .. 226 15 10 Land-tax .. .. 852 9 2 Legal expenses .. 16 6 6 Expenses re committee meetings .. .. 25 4 0 Rates .. .. 36 9 6 Management and office expenses .. .. 211 12 2 Valuation and arbitration expenses .. .. 47 7 6 General expenses .. 83 15 11 2,796 19 10 Balance .. .. .. 2,392 0 8 £9,117 15 4 £9,117 15 4 Statement of Accounts for the Year ended 31st March, 1927. Mangatahu Station. Pukutaeewa Station. £ s. d. £ s. d. Balance at debit, 31st March, 1926 .. 1,656 6 7 Balance at debit, 31st March, 1926 .. 16,065 2 4 Debits. Debits. £ s. d. j £ s. d. Building .. .. .. 380 11 7 Plant (roller) .. .. 39 0 0 Plant .. .. .. 30 9 6 Fencing .. .. .. 29 0 0 411 1 1 68 0 0 Sheep bought .. .. 134 0 6 Sheep bought .. .. 2,279 14 6 Wages, permanent hands .. 728 1 0 Cattle bought .. .. 87 0 0 Casual labour .. .. 633 12 5 Horses bought .. .. 181 10 0 Running-expenses, including Wages, permanent hands .. 390 0 0 repairs and maintenance .. 513 15 9 Casual labour .. .. 632 5 7 Fire and accident insurance .. 19 12 2 Running-expenses, including Rates and taxes .. .. 240 15 0 repairs and maintenance 456 17 6 Railage and cartage .. 224 0 9 Fire and accident insurance 10 10 9 Interest .. .. .. 65 14 11 Rates .. .. .. 159 16 7 Management and office ex- Railage and cartage .. 123 12 4 penses .. .. .. 170 14 0 Interest .. .. .. 1,094 10 7 Bureau fees .. .. 8 7 0 Management and office exSubscriptions and donations 12 13 0 penses .. .. 118 19 6 3,162 7 7 Bureau fees .. .. 3 13 6 5,606 10 10 4,818 14 2 Credits. 21,671 13 2 Surplus on wool unrealized, Credits. 31st March, 1925— Surplus on wool unrealized, £ s. d. 31st March, 1925— Realized .. 379 13 4 £ s. d. Valued at.. 287 0 4 Realized .. 94 911 — 92 13 0 Valued at .. 90 3 7 Surplus on wool unrealized, 4 6 4 31st March, 1926 — Surplus on wool unrealized, Realized .. 2,845 14 II 31st March, 1926— Valued at .. 1,646 17 1 Realized .. 1,021 12 8 Valued at .. 986 13 3 1,198 17 10 34 19 5 Less amount Quantity scoured wool shipped now trans- as and credited to Mangaferred to tahu .. .. .. 84 17 2 Puku (adjustment) 84 17 2 124 2 11 1,114 0 8 Wool sold .. .. 937 511 Advances against wool shipped 419 2 5 1,206 13 8 Sheep sold .. .. 1,203 18 11 Wool sold .. .. 83 19 3 Cattle sold .. .. 312 10 0 Advances against wool Horses sold .. .. 900 shipped .. .. 2,916 1 5 Skins and hides sold .. 22 6 2 Sheep sold .. .. 2,561 12 2 Advance against 166 carcasses Cattle sold .. .. 1,025 I 7 lamb, " Gallic" .. 125 0 0 Skins and hides sold .. 34 10 7 Produce unrealized —627 earProduce unrealized —125 car- casses meat in works .. 627 0 0 casses lamb in works .. 125 0 0 Meat sold .. .. 2 9 0 Meat sold .. .. 0 14 0 Produce sold (potatoes, &c.) 17 8 9 7,953 12 8 3,800 4 I Balance at credit, 31st March, 1927 .. £3,134 18 6 Balance at debit, 31st March, 1927 .. £17,871 9 1 Live-stock on station, 31st March, 1927 : —- Live-stock on station, 31st March, 1927 :— £ s. d. £ s . d. 6,934 sheep .. .. 4,754 10 0 5,268 sheep .. .. 3,751 6 0 657 cattle .. .. 2,204 0 0 349 cattle .. 1,204 0 0 11 horses .. 70 0 0 16 horses .. .. 305 0 0 £7,028 10 0 £5,260 6 0