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Statement of Accounts for the Period from Ist April, 1928, to 30th June, 1929—continued. Mangapoike 2k. Maraetaha 2, Part Secs. 3 and 6 (New Burn). £ s. d. £ s. d. Balance at credit, 31st March, 1928 .. 2,430 13 9 Balance at debit, 31st March, 1928 .. 3,183 2 2 Credit. Debits. Kent collected .. 715 4 0 £ s. d. — Seed .. .. .. 539 19 5 3,145 17 9 Fencing .. .. 280 11 1 Debits. 820 10 6 £ s. d. Repairs to fences .. 30 16 0 Distribution to beneficiaries 2,300 0 0 Committee fee to chairman 2 10 0 Land-tax .. .. 21 14 6 Interest .. .. 257 7 1 Management and office ex- 290 13 1 penses .. 17 17 7 2,339 12 1 • 4,294- 5 9 Credit. Balance at credit, 30th June, 1929 .. £806 5 8 Rent collected .. .. .. 369 0 0 Area of block, 2,980 acres. Balance at debit, 30th June, 1929 . . £3,925 5 9 Value, £4,470. Maraetaiia 2, Secs. 3 and 6. Maraetaiia 2, Sec. 4. £ s. d. £ s - d. Balance at debit, 31st March, 1928 .. 1,749 6 2 Balance at credit, 30th June, 1929 .. 13,920 710 Debits. [Block sold.] £ s. d. Commission on rent collected 7 13 6 Maungawaru 2. Interest, .. 93 9 8 * ' £ s d 101 3 2 Balance at debit, 30th June, 1929 .. 17,957 5 2 I>Bso 9 4 Area of block, 14,802 acres. _ „ Credit. Value, £5,500. Kent collected .. .. .. 283 3 6 Balance at debit, 30th June, 1929 .. £1,567 5 10 Maungawaru 3. ■ ■ - £ s. d. Area of block, 4,658 acres. Balance at debit, 30th June, 1929 .. 5,344 16 9 Value, £29,842. ~ Area of block, 18,720 acres. Patemaru Station. Value, £7,000. £ s. d. Balance at debit, 31st March, 1928 .. 9,069 9 7 IwiNUl Station (Paremata 3). £ s. d. Debits. Paremata 3, debit balance at 31st March, £ a. d. 1928 .. .. .. ... 20,450 19 9 Donations ~ .. 60 0 0 Paremata Station, credit balance at Electric plant .. .. 119 0 4 31st March, 1928 .. .. 12,774 4 0 179 0 4 Sheep bought .. .. 1,646 14 8 Balance at debit, 31st March, 1928 .. 7,676 15 9 Cattle bought .. .. 534 5 4 Wages, permanent hands .. 386 5 7 Debits. Casual labour .. .. 382 16 11 £ s. d. Running-expenses, including Distribution to beneficiaries 918 0 0 repairs and maintenance 862 18 9 Building .. .. 959 13 6 Posts written off (bad debt) 34 0 0 Furniture .. .. 89 15 9 Rates .. .. .. 234 6 7 Seed .. .. .. 29 510 Interest .. .. 605 19 8 Donations .. .. 62 10 0 Management and office ex- 2,059 5 5 penses .. .. 134 0 0 Sheep bought .. .. 2,962 3 8 4,821 7 6 Cattle bought .. .. 306 2 5 Horses bought .. .. 25 0 0 14,069 17 5 Wages, permanent hands .. 414 4 2 Credits. Casual labour .. .. 927 5 10 Surplus on wool unrealized Running-expenses, including at 31st March, 1928— repairs and maintenance 599 15 9 Realized .. .. 115 13 1 Rates .. .. .. 787 6 7 Valued at .. .. 60 0 0 Interest .. .. 780 0 3 Management and olfiee ex--55 13 1 penses .. .. 1110 4 Wool sold .. .. 108 19 11 6,912 18 8 Advances against wool shipped .. .. 1,700 0 0 16,648 19 10 Wool unrealized .. .. 210 0 0 Credits. Sheep sold .. ..4,171 I 1 Surplus wool unrealized at Cattle sold .. .. 2,286 11 10 31st March, 1928— Skins and hides sold 37 19 4 j Realized .. .. 36 4 2 Strainers sold .. .. 37 4 0 Valued at .. .. 20 0 0 Strainers unrealized .. 200 0 0 — Meat sold .... 77 15 8 16 4 2 —— 8,885 4 11 : Wool sold .. .. 56 1 10 Advance against wool shipped 840 0 0 Balance at debit, 30th June, 1929 .. £5,184 12 6 Wool unrealized .. .. 140 0 0 —' — —• — Sheep sold .. .. 3,398 811 Live-stock on station at 30th June, 1929 : — Cattle sold .. .. 1,311 8 3 £ s. d. Skins sold .. .. 8 6 11 3,469 sheep .. .. 2,324 1 0 Meat sold .. .. 016 0 390 cattle .. .. 1,311 10 0 Rent collected .. .. 15 0 0 9 horses .. 60 0 0 — 5,786 6 1 £3,695 11 0 Balance at debit, 30th June, 1929 .. £10,862 13 9

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