G.—4

MANGATU No. I—continued. Income Account as at 30th June, 1931. £ s. d. £ s. d. £ s. d. To Distribution .. .. 4,222 10 0 By Balance .. .. .. .. 1,748 18 0 Donation, Ringatu Rent .. .. .. .. 12,205 4 3 Church .. .. 20 .0 0 Expenses re committee meeting .. .. 26 5 0 Rates and taxes .. 1,177 15 9 Interest .. .. 6,126 5 1 Commission .. .. 112 14 Legal expenses .. 5 16 Management and office expenses .. .. 224 18 6 11,914 17 2 Balance .. .. .. 2,039 5 1 13,954 2 3 £13,954 2 3 Statement of Accounts fob the Year ended 30th June, 1931. Waitangirua Station. Mangatahu Station—continued. £ s. d. Live-stock on station at 30th June, 1931 Balance at debit at 30th June, 1930 .. 13,374 12 9 £ s. d. 7,467 sheep .. .. 5,019 11 0 Debits. 774 cattle .. .. 2,608 10 0 £ s. d. 12 horses .. . . 90 0 0 Sheep bought .. .. 95 0 6 Cattle bought .. .. 906 15 0 £7,718 1 0 Wages .. .. .. 793 18 9 , Running-expenses, including — repairs and maintenance .. 460 10 10 Pukutarewa Station. Rates .. .. .. 556 14 6 £ s. d. Interest .. .. .. 930 5 5 Balance at debit at'3oth June, 1930 .. 20,930 19 2 Management and office expenses .. .. .. 115 0 0 Debits. 3,858 5 0 £ s. d. Chaffcutter .. .. 30 0 0 17,232 17 9 Top-dresser .. .. 24 7 6 Credits. Harrows .. . . 29 2 6 Wool shipped . . .. 858 0 2 83 10 0 Wool in store .. .. 24 0 0 Sheep bought .. .. 557 10 6 Sheep sold .. .. 366 3 3 Cattle bought . . .. 407 6 0 Mutton and lamb shipped . . 151 17 6 Horse bought .. . . 26 5 0 Cattle sold .. .. 34 0 0 Wages .. .. .. 1,540 1 9 Skins and hides sold .. 4 14 6 Running-expenses, includ1,438 15 5 ing repairs and maintenance .. .. .. 788 1 9 Balance at debit, 30th June, 1931 .. £15,794 2 4 Rates .. .. .. 205 0 0 Interest .. .. 1,462 9 9 Management and office ex-Live-stock on station at 30th June, 1931 : — penses .. .. 180 0 0 £ s. d. 5,166 14 9 3,301 sheep .. .. 2,179 12 0 460 cattle .. .. 1,834 0 0 £26,181 311 11 horses .. . . 55 0 0 Credits. Wool shipped .. .. 726 10 7 £4,068 12 0 Wool in store .. .. 54 0 0 — Sheep sold .. .. 586 8 6 Mutton and lamb shipped.. 404 8 0 Cattle sold .. .. 1,550 16 0 Mangatahu Station. Skins and hides sold .. 12 14 6 £ s. d. £ s. d. Farm-produce sold .. 249 13 11 Balance at credit at 30th June, 1930 .. 17,648 14 11 Meat sold .. .. 115 6 Credits. 3,586 7 0 Wool shipped .. .. 2,435 13 7 — Wool in store .. .. 66 0 0 Balance at debit, 30th June, 1931 ..£22,594 16 11 Sheep sold .. . . 474 0 0 Mutton and lamb shipped 850 7 6 Live-stock on station at 30th June, 1931 Cattle sold .. .. 531 10 0 £ s. d. Beef shipped .. .. 475 0 0 5,117 sheep .. .. 3,532 10 0 Skins and hides sold .. 613 5 664 cattle .. .. 2,121 0 0 Interest .. .. 1,002 1 6 36 horses .. .. 660 0 0 5,841 6 0 £6,313 10 0 23,490 0 11 l>'bit*. Sheep bought .. .. 203 12 0 Wairere Station. Cattle bought .. .. 388 19 10 £ s. d. Horse bought .. .. 22 10 0 Balance at debit at 30th June, 1930 .. 18,930 9 2 Running-expenses, includ- Debit?. £ s. d. ing repairs and main ten- Sheep bought .. .. 584 16 0 ance .. .. .. 534 12 8 Cattle bought .. .. 956 10 0 Wages.. .. .. 1,185 1 1 Wages.. .. .. 1,710 11 4 Rates .. .. .. 328 0 7 Running - expenses, ineludManagement and office ex- ing repairs and maintenpenses .. .. 250 0 0 ance.. .. .. 1,030 5 0 2,912 16 2 Rates .. .. .. 570 10 7 Interest .. .. 1,323 13 2 Management and office expenses .. .. 480 0 0 6.656 6 1 Balance at credit, 30th June, 1931 .. £20,577 4 9 = 25,586 15 3

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