G.—4.
MANGATU No. I—continued. Statement of Accounts for the Year ended 30th June, 1934. Waitangirua Station. Pukutarewa Station. £ s. d. £ s. d. Balance at debit at 30th June, 1933 .. 18,474 18 0 Balance at debit at 30th June, 1933 .. 24,644 12 9 Debits. Debits. £ s. d. £ s. d. Sheep bought .. .. 47 5 0 Sheep bought .. .. 115 19 0 Cattle bought .. .. 420 10 0 Cattle bought .. .. 20 0 0 Running - expenses, including Horses bought .. .. 38 0 0 repairs and maintenance .. 377 9 1 Running-expenses, including Wages .. .. .. 557 710 repairs and maintenance 302 16 7 Rates .. .. .. 678 16 5 Wages .. .. .. 1,015 18 10 Management and office ex- Rates .. .. .. 190 13 7 penses .. .. .. 122 410 Manure.. .. .. 24 8 1 Interest .. .. .. 952 1 9 Interest .. .. 1,250 6 0 3,155 14 11 Management and office expenses .. .. 136 5 8 21,630 12 11 — 3,094 7 9 Credits. Wool unrealized at 30th June, 27,739 0 6 1933 : Realized, £1,479 os. Credits. 4d.; valued at £792 .. 687 0 4 Wool unrealized at 30th Present season's wool: Sold, June, 1933: Realized, £96 18s. 7d. ; unrealized, £2,409 7s. 7d.; valued at £558 .. .. .. 654 18* 7 £1,278 .. .. 1,131 7 7 ■ Present season's wool un--1,341 18 1] realized .. .. 927 0 0 Mutton unrealized at 30th Sheep sold .. .. 1,718 12 1 June, 1933 : Sold, £231 17s. Cattle sold .. .. 1,292 17 0 2d. ; valued at £182 3s. 6d. 49 13 8 Horses sold .. .. 20 0 0 Sheep sold .. .. 685 12 6 Skins sold .. .. 29 10 1 Cattle sold .. .. 504 0 0 Slipe wool .. .. 83 2 0 Skins and hides .. .. 25 16 2 Farm produce .. .. 107 10 0 2,607 1 3 Meat sold .. .. 11 7 10 — 5,321 6 7 Balance at debit, 30th June, 1934 .. £19,023 11 8 , Balance at debit at 30th June, 1934 .. £22,417 13 11 Live-stock on station at 30th June, 1934 : — —, „— £ s. d. Live-stock on station at 30th June, 1934 4,143 sheep.. .. 2,811 15 0 £ s. d. 638 cattle.. .. 2,161 10 0 4,665 sheep.. .. 3,436 1 0 9 horses .. 45 0 0 699 cattle.. .. 2,523 12 0 66 horses.. .. 816 0 0 £5,018 5 0 ■ £6,775 13 0 Wairere Station. £ s. d. Balance at debit at 30th June, 1933 .. 17,375 11 4 Mangatahu Station. Debits. £ s. d. £ s. d. Balance at credit, 30th June, 1933 .. 23,235 14 0 Sheep bought .. .. 920 18 4 Cattle bought .. .. 2,680 7 0 Credits. Horses bought .. .. 21 7 6 Wool unrealized at 30th June £ s. d. Running-expenses, including 1933: Still unrealized, repairs and maintenance 1,039 8 1 £1,368; sold, £1,722 lis. Wages .. .. .. 1,215 13 0 lOd. — £3,090 lis. lOd. Rates .. .. .. 506 10 1 Valued at £2,022 .. 1,068 11 10 Management and office exPresent season's wool: Un- penses .. .. 326 10 11 realized, £1,491 ; sold, £27 Interest .. .. 1,022 19 6 14s. 9d. .. .. 1,518 14 9 Beef unrealized at 30th June, 1933: Valued at 2,587 6 7 £530; reali z e d, £517 Mutton unrealized at 30th 14s. 7d. .. .. 12 5 5 June, 1933: Sold, £710 7,745 19 10 12s. 3d. ; valued at £377 2s. 6d. .. .. 333 9 9 25,121 11 2 Sheep sold .. .. 2,778 0 9 Credits. Cattle sold .. .. 687 18 1 Wool unrealized at 30th Skins and hides sold .. 28 1 7 June, 1933: Sold, £6,020 Interest .. .. .. 1,103 6 2 lis. 9d. ; unrealized, £666 7,518 2 11 —£6,686 lis. 9d. Valued at £3,816 .. .. 2,870 11 9 30,753 16 11 Present season's wool: Sold Debits. £31 Bs. 2d.; unrealized, Sheep bought .. .. 109 0 0 £2,643 .. .. 2,674 8 2 Cattle bought .. .. 505 10 0 Mutton unrealized at 30th Running-expenses, including June, 1933 : Realized, repairs and maintenance.. 365 4 4 £1,275 17s. 6d.; valued Wages .. .. .. 876 11 5 at £689 .. .. 586 17 6 Rates .. .. .. 273 3 3 Sheep sold .. .. 4,871 3 4 Separator .. .. 18 10 6 Cattle sold .. .. 3,657 9 3 Management and office ex- Horses sold .. .. 77 13 3 penses.. .. .. 190 14 4 Skins sold .. .. 51 4 2 2,338 13 10 — — 14,789 7 5 Balance at credit, 30th June, 1934 ~ £28,415 3 1 Balance at debit at 30th June, 1934 .. £10,332 3 9 Live-stock on station at 30th June, 1934: — Live-stock on station at 30th June, 1934:- — £ s. d. £ s. d. 7,070 sheep.. .. 4,771 12 0 12,839 sheep .. 8,778 5 0 840 cattle.. .. 2,961 10 0 1,250 cattle .. 4,149 10 0 11 horses 70 0 0 51 horses .. 285 0 0 £7,803 2 0 £13,212 15 0
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