G. 4

2

MANGATU No. I— continued. Income Account as at 30th June, 1930. To Expenses re Committee £ s. d. £ s. d. £ s d. meeting .. .. 19 19 0 By Balance .. .. .. .. 1,070 12 0 Distribution .. 4,222 10 0 Rent .. .. .. .. 12,425 5 0 Donation, Tairawhiti Dividend .. .. .. 2 8 0 Football Committee 10 0 0 Rates and taxes .. 1,217 6 4 Interest .. .. 5,785 7 9 Commission.. .. 264 4 10 Legal expenses .. 3 1 9 Management and office expenses . . .. 226 17 4 11,749 7 0 Balance .. .. .. 1,748 18 0 £13,498 5 0 £13,498 5 0 Statement of Accounts as from Ist July, 1929, to 30th June, 1930. Waitangirua Station. Mangatahu Station — continued. £ s. d. Debits Balance at debit at 30th June, 1929 12,446 Oil. ' £ g _ d _ £ g _ (] Sheep bought .. .. 202 10 0 VeMs - Cattle bought .. .. 363 111 ' Soed •• ■■ •• •• " 5 •* Wages .. .. 1,385 16 1.0 £ s. a. Running-expenses, includSheep bought .. .. 31 10 0 in „ repairg and maintenCattle bought . . .. 877 15 0 all p e 883 i( ~ }J^ es , •■ 1.348 11 7 Rates.. '.'. '.'. 353 19 0 Running-expenses, including Management and office exrepairs and maintenance 680 5 8 penses 175 0 0 Rates .. .. 497 16 2 F " o , 6 o lfi n Interest .. .. 893 9 3 ' " ' Management and office ex- Balance at credit, 30th June, 1930 .. £17,648 14 11 penses . . .. 80 0 0 , 4,409 7 8 Live-stock on station at 30th June, 1930 : — 16,954 13 10 £ s. d. Credits. 7,385 sheep .. .. 4,950 0 0 Wool sold .. .. 122 8 6 713 cattle .. .. 2,474 0 0 Advance against wool shipped 860 3 8 12 horses . . .. 90 0 0 982 12 2 £7,514 0 0 1929 wool, valued at £1,640 ; ■ present value, £1,001 lis. lid. .. ... 638 8 1 Pukutarewa Station. 344 4 1 £ s. d. Sheep sold .. .. 2,321 9 7 Balance at debit at 30th June, 1929 .. 19,427 16 7 Cattle sold . . . . 865 0 0 Skins and hides sold .. 38 5 1 Debits. Meat sold .... 11 2 4 £ s. d. 3,580 1 1 Sheep bought .. .. 3,525 2 0 Cattle bought .. .. 527 12 5 Balance at debit, 30th Juno, 1930 .. £13,374 12 9 Wages .. .. 1,489 14 7 — . _ Running-expenses, including repairs and mainten-Live-stock on station at 30th June, 1930 :— ance .. .. 960 7 10 £ s. d. Rates .. .. .. 215 11 6 3,619 sheep .. .. 2,35110 0 Interest .. .. 1,325 12 0 276 cattle . . .. 799 0 0 Management and office ex--11 horses .. .. 55 0 0 penses .. .. 130 0 0 8,174 0 4 £3,205 10 0 _ 27,601 16 11 Credits. 1930 wool unrealized .. 582 0 0 Manqatahu Station. Wool sold .. .. 63 0 8 £ s. d. Advances against wool Balance at credit at 30th June, 1929 .. 15,447 15 0 shipped .. .. 294 17 8 Credits. 939 is 4 £ s. d. 1929 wool, valued at Wool sold .. .. 78 15 9 £1,890; present value, Advances against wool £1,321 15s. 4d. = £568 shipped .. .. 1,440 12 0 4s. Bd. ; 1929 wool unWool in store .. .. 160 0 0 realized, £170 .. 398 4 8 1,679 7 9 541 13 8 1929 wool, valued at Sheep sold .. .. 4,364 19 8 £3,390; present value, Cattle sold .. .. 1,295 0 0 £1,923 4s. 2d. .. 1,466 15 10 Horses sold .. .. 26 0 0 212 1111 Skins and hides sold .. 27 1 8 Sheep sold .. .. .. 3,017 6 9 Farm-produce sold .. 412 14 0 Cattle sold .. .. .. 1,421 110 Meat sold .. .. 3 8 9 Skins and hides sold .. .. 41 18 4 6,670 17 9 Interest .. .. .. 871 18 0 Balance at debit, 30th June, 1930 ..£20,930 19 2 21,012 11 10