G.—3.
Statement of Accounts fob the Year ended 30th June, 1932 — continued. Patemabtj Station. Iwinui Station (Pabemata No. 3) — continued. £ s. d. Balance at debit at 30th Juno, 1931 .. 4,719 10 3 Debits. £ s. d. Brought forward .. .. 17,251 5 8 Debits. Deficiency on wool £ s. d. Credits. at 30th June, 1931 .. 933 8 8 Surplus on beef, mutton, and £ s. d. Wool for present season valued lamb unrealized at 30th at .. .. .. 560 6 3 June, 1931 .. .. 186 13 11 Mutton and lamb unrealized 373 2 5 at 30th June, 1932 .. 349 14 6 Sheep bought .. .. 165 1 6 Sheep sold .. .. 850 16 1 Cattle bought .. .. 75 0 0 Cattle sold .. .. 287 10 7 Wages .. .. .. 552 19 11 Meat sold .. .. 314 6 Running - expenses, including Pelts sold .. .. 189 5 4 repairs and maintenance .. 224 11 0 Skins and hides sold .. 5 6 4 Bates . . .. .. 137 5 7 Rent .. .. .. 15 0 0 Interest .. .. .. 424 15 4 , 1,888 1 3 Management and office expenses 110 0 0 2,062 15 9 Balance at debit, 30th June, 1932 ..£15,363 4 5 6,782 6 0 Live-stock on station at 30th June, 1932 :— , Credits. £ s. d. Surplus on mutton, lamb, and 2,371 sheep .. .. 1,840 1 0 beef unrealized at 30th Juno, 336 cattle . . .. 1,15110 0 1931 . . .. 93 2 11 7 horses .. .. 140 0 0 Mutton and lamb unrealized at 30th June, 1932 .. .. 213 19 0 £3,13111 0 Sheep sold.. .. .. 780 14 8 ==—— Cattle sold.. .. .. 428 4 6 Skins and hides sold .. 10 10 4 Meat sold .. .. .. 12 12 10 1,539 4 3 Pabemata No. 48. Balance at debit, 30th June, 1932 .. £5,243 1 9 , Credit. Live-stock on station at 30th Juno, 1932 : — £ s. d. £ s. d. Rent collected .. .. .. 47 7 5 3,533 sheep .. .. 2,410 5 0 474 cattle .. .. 1,634 10 0 Debits. 8 horses .... 55 0 0 £ s. d. Distribution to beneficiaries . . 20 0 0 £4,099 15 0 Management and office expenses 13 8 ===== 21 3 8 Balance at credit, 30th June, 1932.. .. £26 3 9 Mabaetaha No. 2, Past Secs. 3 and 6 (New Buen). ~,,,„ „ , , „ Area of block, 12 acres 3 roods: value, £390. £ s. d. Balance at debit at 30th June, 1931 .. 3,568 11 8 Debit. Interest .. .. . . .. 214 14 .7 Pabemata No. 64. Credit. Na 1 Account. £ s. d. Rent collected .. .. 289 0 0 Balance at credit at 30th June, 1931 ..£7,173 13 2 Balance at debit, 30th June, 1932 ..£3,494 6 3 No further transactions. No. 2 Account. £ s. d. Balance at credit at 30th June, 1931 .. 520 12 2 Mabaetaha No. 2, Sec. 4. Debit. £ s - d - Land-tax .. .. .. .. 23 5 0 Balance at credit at 30th June, 1931 ..£5,347 16 1 "~ Balance at credit, 30th June, 1932 .. £497 7 2 No further transactions. Block sold. Area of block, 2,380 acres ; value, £9,550. Iwinui Station (Paremata No. 3). £ s. d. Balance at debit at 30th June, 1931 .. 13,731 13 8 Pabemata Nos. 73 and 73a. Debits. £ s. d. Deficiency on wool unrealized £ s. d. Balance at debit at 30th June, 1931 .. 313 19 8 at 30th June, 1931 .. 359 2 5 Wool for present season valued Debits. at .. .. 354 0 0 £ s. d. Rates .. .. .. 34 19 10 S" 2 5 Interest .. .. .. 16 19 10 Sheep bought .. .. 409 110 Management and office expenses . . 0 5 0 Cattle bought .. .. 600 15 9 52 4 8 Wages .. .. .. 591 10 2 Running-expenses, including 366 4 4 repairs and maintenance . . 239 12 9 Rates .. .. .. 637 3 1 Credit. Interest .. .. .. 956 6 0 Rent collected .. .. .. 10 0 0 Management and office expenses 80 0 0 3,519 12 0 Balance at debit, 30th June, 1932 .. ..£356 4 4 17,251 5 8 Area of block, 100 acres 3 roods 37 perches ; value, £776.
5
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