G.—3.

Statement of Accounts fob the Year ended 30th June, 1932 — continued. Tahoka 2o 2, Sec. 2. Papuni Station — continued. £ s. d. Credits. £ s. d. Balance at credit at 30th June, 1931 .. 3,795 12 9 Brought forward .. .. .. 2,529 13 6 'Credit. Debits. ■ Rent collected .. .. .. 538 19 2 Deficiency on wool un- £ s. d. realized at 30th June, 1931 1,780 8 2 4,334 11 11 Wool for present season valued at .. .. 596 2 5 Debits. £ s. d. 1,184 5 9 Land-tax .. .. .. 18 6 5 Sheep bought .. .. 32 0 9 Rates .. .. .. 19 11 6 Cattle bought .. .. 60 0 0 Management and office expenses 13 9 6 Wages .. .. .. 620 13 3 51 7 5 Running-expenses, including repairs and maintenance.. 202 17 9 Balance at credit, 30th June, 1932 .. £4,283 4 6 Rates .. .. .. 108 410 ===== Interest .. .. .. 42 1 5 Management and office exArea of block, 3,775 acres; value, £3,800. penses .. .. 105 0 0 O OKK O Q Balance at credit, 30th June, 1932 .. £174 9 9 Live-stock on station at 30th June, 1932 :— £ s. d. 3,880 sheep .. .. 2,573 16 0 Tahoka 2c 3, Sec. 2. 268 cattle .. .. 932 0 0 8 horses .. .. 40 0 0 £ s. d. Balance at credit at 30th June, 1931 .. 23,851 11 1 £3,545 16 0 Credits. £ s. d. Tahoba 2a, Sec. 2. Rent received .... 19 10 6 £ s. d. Royalty on timber .. .. 58 6 9 Balance at debit at 30th June, 1931 .. 671 14 11 77 17 3 j^pfijf 23,929 8 4 Interest .. .. .. 40 8 7 Debits. Rates .. .. .. 28 17 1 Balance at debit, 30th June, 1932 .. .. £712 3 6 Management and office expenses 1 18 11 30 16 0 Area of block, 1,346 acres ; value, £1,346. Balance at credit, 30th June, 1932 ..£23.898 12 4 Tawapata South No. 1. ' £ s. d. Balance at credit at 30th June, 1931 .. £308 12 6 Area of block, 1,470 acres ; value, £4,050. ===== No further transactions. Area of block, 4,376 acres; value, £15,869 7s. 6d. Onentji Station (Tawapata South No. 1). £ s. d. Tahoba 2t 2, Sec. 2. Balance at debit at 30th June, 1931 .. 13,288 8 4 Credit. £ s. d. Debits. Rent received .. .. .. .. 346 16 10 Deficiency on wool un- £ s. d. realized at 30th June, 1931 2,070 4 9 Debits. Wool for present season Balance at debit at 30th June, £ s. d. valued at .. .. 804 8 9 1931 .. .. .. 258 5 1 Interest .. ... .. 7 6 1 1,265 16 0 Management and office expenses 813 5 Cattle bought .. .. 30 0 0 274 4 7 I Running - expenses, including repairs and maintenBalance at credit, 30th June, 1932.. .. £72 12 3 ance .. .. .. 257 11 0 ===== Wages .. .. .. 671 19 5 Rates .. .. .. 86 9 0 Area of block, 11,870 acres ; value, £30,764. Interest .. .. 970 19 11 Management and office expenses .. .. 140 0 0 3,422 15 4 16,711 3 8 Credits. Surplus on mutton unrealized at 30th June, 1931 23 2 10 Sheep sold .. .. 439 18 10 Papuni Station. Cattle sold .. .. 489 6 7 Skins sold .. .. 5 6 10 £ s. d. Meat sold .. .. 13 6 9 Balance at credit at 30th June, 1931 .. 1,484 8 5 971 1 10 Credits. Balance at debit, 30th June, 1932 .. £15,740 1 10 Surplus on mutton un- £ s. d. realized at 30th June, 1931 18 15 10 Live-stock on station at 30th June, 1932 :— Sheep sold .... 650 12 0 £ s. d. Cattle sold .. .. 372 10 0 4,828 aheep .. .. 3,165 6 0 Skins and hides sold .. 3 4 9 526 cattle .. .. 2,030 10 0 Meat sold .... 0 2 6 20 horses .. .. 130 0 0 1,045 5 1 £5,325 16 0 2,529 13 6 =

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