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Statement of Accounts for the Year ended 30th June, 1933. Principal Security Account. Pakoa Station, Mangaheia 2d. £ s. d. £ s ' d - Balance at debit at 30th June, 1932 .. 33,236 19 1 Balance at debit at 30th June, 1932 .. 27,319 711 Interest 1,1» 12 3 Debits. Balance at debit at 30th June, 1933 " Sheep bought 995 o'b Pakowhai Farm. Cattle bought .. .. 31 0 0 £ s. d. Horses bought .. .. BJO 0 Balance at credit at 30th June, 1932 .. 4,989 10 6 Running-expenses, including repairs and maintenance 43 o o o Credits. Wages 1,182 14 6 £ s . d. Rates .. • • • • 539 18 0 Wool sold .. .. .. 103 12 6 Management and office exWool unrealized at 30th June, penses .. ... 1933, £72. Interest .. 1,005 bb Wool unrealized at 30th June, ' 1932, £72. g - Mutton sold, £872 13s. 2d. ; less ' U mutton sold 30th June, 1932, on+lf Ê ' £672 12s. ; plus mutton sold Wool unrealized at 30th 30th June, 1933, £524 ss. 6d. 724 6 8 June, 1933 £1,098 ; less Sheep sold . • ■ • 405 13 10 wool unrealized at 30th Cattle sold .. . . 937 3 1 June, 1932, £552 lis. ; Cf unrealized at 30th June, less wool sold, £36 13s. ins-} .. .. 280 0 0 10d. .. .. 082 210 Skins sold • • 218 7 Mutton sold, £1,053 6s. 7d. ; Pelts sold ''. .. .. 73 11 0 less mutton at Interest .. .. 216 4 7 30th June, 1932, £1,375 ss. 2,743 10 3 6d. ; plus mutton unrealized at 30th June, 1933, 7,733 0 9 £940 15s. .. 618 16 1 Debits. Sheep sold .. .. 503 22 Sheep bought .. .. 854 16 11 Cattle sold .. .. 322 10 0 Cattle bought .. .. 962 12 6 Skins sold .. .. 9 £0 Running expenses, including I elts sold .. •. repairs and maintenance .. 105 16 3 Royalty on firewood .. lb 1. Wages 213 5 10 Meat sold .. .. 10 < Rates 141 19 4 Farm-produce sold .. 159 3 1 45J g Management and office expenses 30 0 0 9 6 2,308 io io —~Tr~i Balance at debit, 30th June, 1933 .. £29,165 12 0 Balance at credit, 30th June, 1933 .. £5,424JM1 Live . stock on stati on at 30th June, 1933: Live-stock on station at 30th June, 1933 :- 4,217 sheep .. 2,994 s'o ( 822 sheep .. .. 558 15 0 383 cattle ■ - 1,368 10 0 53 cattle .. .. 180 0 0 14 horses .. 23 o 0 0 £738 15 0 £4,597 15 0 Te Ktjri. £ s. d. Balance at debit at 30th June, 1932 .. 542 13 8 Mangapoike A. Debits s ' £ a. d. Balance at credit at 30th June, 1932 .. 5,439 12 0 Management and office expenses .. 20 0 0 Credits Interest .. • ■ ..18173 re 1 ■ 38 17 3 £ s - d - Rent collected .. .. 3,159 2 9 581 10 11 Interest .. .. 319 13 9 Credit. ' 3 ' 478 16 6 Rates adjusted .. .. ■ • ..4011 g Balance at debit at 30th June, 1933 .. £577 10 0 Debits. «== Land-tax . • • ■ 90 lb 8 Area of block, 216 acres. Legal expenses .. .. 17 19 0 Management and office ex7ft TO 7 Mangaheia 2d and 2b. penses .. .. •• '» lg7 lg 3 Balance at credit at 30th June, 1932 .. 1,574 1 2 7 ., n r , q Credits. Balance at credit, 30th June, 1933 .. £8,730 13 A Rent collected .. .. 612 & 1 4 Area of block, 16,420 acres; value, £39,798. Interest .. .. 89 10 4 701 11 8 2,275 12 10 Debits. „ Land-tax. 34 19 7 Mangapoike 2a 3. £ Chairman of Committee fee 15 0 0 _ 9 Legal expenses .. .. 1119 9 Balance at credit at 30th June, 1932 .. - 8 Special valuation .. • • 12 12 0 Interest . ■ • ■ • ■ • • ~ Management and office expenses 12 310 . „ 86 15 2 k c o Legal expenses .. • • • ■ • • 5 5 0 Balance at credit at 30th June, 1933 .. credit at 30th June> 1933 .. £265 19 0 Area of 2 ° J^°k^962 pel ° heß ' 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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