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Statement of Accounts foe the Yeab ended 30th June, 1932. Principal Security Account. Paboa Station (Mangaheia 2d). £ s. d. £ s. d . Balance at debit at 30th June, 1931 ..£33,236 19 1 Balance at debit at 30th June, 1931 24,907 1 9 No further transactions. Credits. £ s. d. ; Sheep bought '.. .. 1,430 17 5 Cattle bought .. .. 147 6 3 Pakowhai Faem. Wages .. .. .. 1,545 5 1 £ s. d. Running - expenses, ineludBalance at credit at 30th June, 1931 .. 4,744 18 6 ing repairs and maintenance .. .. .. 390 7 0 Credits. Rates .. .. .. 684 15 0 Surplus on mutton, iamb, and Interest .. .. 1,678 15 8 beef unrealized at 30th £ s. d. Management and office exJune, 1931 .. .. 146 9 9 penses .. .. 130 0 0 Mutton and lamb unrealized 6,007 6 S at 30th June, 1932 .. 672 12 0 Sheep sold .. .. 633 18 1 30,974 8 2 Cattle sold .. .. 1,097 4 9 Debits. Meat sold.. .. .. 12 6 0 Wool for present season Skins and hides sold .. 3 2 4 valued at .. .. 552 11 0 2,565 12 11 Deficiency on wool unrealized at 30th June, 7,310 11 5 1931 .. .. 371 14 8 Debits. Deficiency on wool 180 16 4 unrealized a t £ s. d. Surplus on mutton, lamb, 30th June, 1931 228 11 3 and beef unrealized at Wool for present 30th June, 1931 .. 126 10 1 season valued at 72 0 0 Mutton unrealized at 30th 156 11 3 June, 1932 .. .. 1,375 5 6 Sheep bought .. .. 958 0 6 Sheep sold .. .. 1,302 11 3 Cattle bought .. .. 714 2 6 Cattle sold .. .. 408 1110 Wages .. .. .. 217 5 5 Pelts sold .. .. 166 18 4 Running - expenses, including Skins and hides sold .. 9 7 4 repairs and maintenance .. 125 14 3 Meat sold .. .. 25 8 9 Rates .. .. .. 129 17 3 Maize sold .. .. 59 10 10 Marae (stores) .. .. 19 9 9 3,655 0 3 2,321 0 11 Balance at debit, 30th June, 1932 .. £27,319 7 11 Balance at credit, 30th June, 1932 ..£4,989 10 6 ==^ Live-stock on station at 30th June, 1932 :— Live-stock on station at 30th June, 1932 :— £ s. d. £ s. d. 4,584 sheep .. .. 3,354 9 0 638 ewes .. .. 319 0 0 474 cattle .. .. 1,621 10 0 101 cattle .. .. 321 0 0 12 horses .. .. 225 0 0 £640 0 0 £5,200 19 0 Te Ktjei. £ s. d. Mangapoike A. Balance at debit at 30th June, 1931 .. 489 19 5 £ s. d. Balance at credit at 30th June, 1931 .. 3,65118 9 Debits. £ s. d. Credit. Rates .. .. .. 3 511 Rent collected .. .. .. 1,926 13 3 Interest .. .. .. 29 8 4 Management and office expenses ..2000 5,578 120 52 14 3 Debits. £ s. d. Balance at debit, 30th June, 1932 .. £542 13 8 Land-tax .. .. .. 90 16 8 =—= Management and office expenses 48 3 4 Area of block, 216 acres. 139 0 0 Balance at credit, 30th June, 1932 ..£5,439 12 0 Mangaheia 2d and 2e. Area of block, 16,420 acres ; value, £39,798. £ s. d. Balance at credit at 30th June, 1931 .. 657 11 1 Credit. Rent collected .. .. .. .. 991 13 0 Manqapoike 2a 3. £ s. d. 1,649 4 1 Balance at credit at 30th June, 1931 .. 248 12 7 Debits. £ s. d. Credit. Survey re road .. 16 4 0 Rent received .. .. .. .. 16 12 6 Land-tax .. .. .. 34 19 7 Management and office expenses 23 19 4 265 5 1 75 2 11 Debit. Land-tax .. .. .. .. 6 17 11 Balance at credit, 30th June, 1932 £1,574 1 2 — = Balance at credit, 30th June, 1932.. .. £258 7 2 Area of 2d Block, 5,962 acres and 6 perches; value, ====== £45,485 7s. 10d. Area of block, 9,438 acres 3 roods 22 perches ; value, Area of 2e Block, 48 acres ; value, £970. £29,046.

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