G.—4,

2

MANGATTJ No. I—continued. Income Account as from Ist April, 1928, to 30th June, 1929. 1929- —30th June. £ s. d. £ 8. d. 1928 —31st March. £ s. d. To Expenses re committee By Balance .. .. .. 2,272 4 10 meetings .. .. 66 3 0 Rents .. .. .. .. 12,770 8 3 Distribution .. .. 4,250 0 0 Dividend .. .. .. .. 416 0 Donations (huis) .. 300 0 0 Rates and taxes .. 1,246 8 9 Interest .. .. 7,384 10 6 Commission .. .. 332 16 3 Legal expenses .. 150 17 6 Management and office expenses .. .. 246 1 1 13,976 17 1 Balancc .. .. .. 1,070 12 0 £15,047 9 1 £15,047 9 1 Statement of Account as from Ist April, 1928, to 30th June, 1929. Waitangirua Station. i Debits. £ s. d. £ s. d. £ s. d. Balance at debit, 31st March, 1928 .. 11,753 55 ! Sheep bought .. .. 200 0 0 Cattle bought .. .. 58i 10 0 Debits. \ Horses bought .. .. " 15 0 0 £ s. d. I Wages, permanent hands 923 1 8 Scrub-cutting .. .. 148 1 4 Casual labour .. .. 1,065 13 2 Fencing .. .. 223 0 11 Running-expenses, includSeed .. .. ~ 154 17 1 ing repairs and maintenSowing seed .. .. 12 10 1 ance.. .. .. 882 12 9 538 9 5 Rates ~ .. .. 328 7 8 Sheep bought .. .. 154 15 0 Management and office exCattle bought .. .. 309 5 0 penses .. .. 236 0 0 Wages, permanent hands .. 730 6 9 4,235 5 3 Casual labour .. .. 276 7 6 Running-expenses, includ- Balance at credit, 30th June, 1929 .. £15,447 15 0 ing repairs and mainten- — ance .. .. .. 695 13 2 Rates .. .. .. 654 6 2 Live-stock on station at 30th June, 1929: —• Interest .... 977 17 7 £ s. d. Management and office ex- 7,360 sheep .. 4,840 0 0 penses .. .. 120 0 0 644 cattle .. .. 2,169 0 0 3,918 11 2 12 horses.. .. 75 0 0 16,210 6 0 £7,084 0 0 Credits. === Surplus on wool unrealized at 31st March, 1928 — Realized .. .. 33 7 8 Valued at .. .. 20 0 0 13 7 8 PUKTTTABEWA STATION. Wool sold .. .. 123 15 8 £ s. d. Advances against wool Balance at debit, 31st March, 1928 .. 17,445 2 0 shipped .. .. 1,600 0 0 Wool unrealized .. .. 40 0 0 Debits. Sheep sold .. .. 1,920 16 1 £ s. d. Cattle sold .. .. 8 9 1 Building .. .. 1,158 910 Skins and hides sold .. 57 16 7 Furniture .. .. 229 8 10 3,764 5 1 Plant .. .. .. 63 7 2 : Fencing .. .. 552 2 8 Balance at debit, 30th June, 1929 .. £12,446 0 II Scrub .. .. .. 114 3 10 ===== Seed .. .. .. 239 12 5 Live-stock on station at 30th June, 1929 :— Manure .. .. 213 11 8 £ s. d. 2,570 16 5 4,864 sheep .. .. 3,309 8 0 Sheep bought .. .. 3,676 12 6 232 cattle .. .. 876 0 0 Cattle bought .. .. 806 6 6 15 horses .. .. 75 0 0 Horses bought .. .. 161 0 0 : Wages, permanent hands 292 10 0 £4,260 8 0 Casual labour .. .. 1,276 13 3 — Running-expenses, including repairs and maintenance. . .. .. 985 10 9 Mangatahu Station. Seed oats .. .. 27 1 5 £ s. d. Rates .. .. .. 212 15 7 Balance at credit, 31st March, 1928 .. 7,871 12 11 Management and office expenses .. .. 186 0 0 Credits, ~ Interest .. .. 1,371 5 0 Surplus on wool unrealized 8,995 15 0 at 31st March, 1928— £ s. d. Realized .. .. 381 6 4 29,011 13 5 Valued at .... 112 6 4 Credits. 269 0 0 Surplus on wool unrealized Wool sold .. .. 114 II 0 at 31st March, 1928 — Advances against wool Realized .. .. 276 1 6 shipped .. .. 3,300 0 0 Valued at .. .. 80 7 6 Wool unrealized .. 90 0 0 -—— Sheep sold .. .. 4,680 17 2 195 14 0 Cattle sold .. .. 2,586 7 3 Wool sold .. .. 107 18 3 Skins and hides.. .. 53 5 2 Advances against wool Interest .. .. 717 6 9 shipped .. .. 1,500 0 0 11,811 7 4 Wool unrealized .. 390 0 0 Sheep sold .. • .. 5,475 15 I 19,683 0 3 Cattle sold .. .. 1,178 0 0