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MANGATU No. I—continued. Statement op Accounts fob the Year ended 30th June, 1935. Waitangirua Station. Pfkutarewa Station. £ s. d. £ s, d. Balance at debit at 30th June, 1934 .. .. 19,023 11 8 Balance at debit at 30th June, 1934 .. .. 22,417 13 11 Debits. £ s. d. Debits. Sheep bought .. .. .. 175 17 6 £ s. d. Cattle bought .. .. .. 15 0 0 Sheep bought .. . . .. 80 8 0 Horses bought .. .. .. 62 5 0 Horses bought .. -.. .. 4 0 0 Wages .. .. .. .. 642 15 0 Running-expenses, including repairs Running-expenses, including repairs and maintenance .. .. 236 2 3 and maintenance .. .. 579 11 11 Wages .. .. .. .. 640 14 9 Rates .. .. .. .. 191 0 4 Rates .. •• •• 432 18 10 Interest .. .. .. 1,160 14 8 Seed . . .. . . ■ ■ 40 12 11 Manure and seed .. .. 58 6 0 Interest .. .. .. 970 18 2 Management and office expenses .. 209 1 0 Management and office expenses .. 150 15 0 3,094 11 5 — 2,556 9 11 25,512 5 4 21,580 1 7 Credits. Credits. 1935 wool: Unrealized, £658 ; sold, 1935 wool: Unrealized, £490; sold, £30 ss. 2d. .. .. .. 688 5 2 £15 lis. .. .. ■■ 505 11 0 1934 wool: Unrealized, £927; now 1934 wool valued last year at £558; valued at £721.. .. .. 206 0 0 now valued at £434 .. .. 124 0 0 — — 482 5 2 381 11 0 Sheep sold .. .. .. 2,105 19 0 Sheep sold .. .. .. 943 18 11 Cattle sold .. .. .. 459 5 0 Cattle sold .. .. .. 1,058 0 3 Horses sold .. .. .. 45 13 0 Skins and hides sold .. .. 10 8 0 Skins and hides sold .. .. 16 0 3 2,393 18 2 Meat sold .. .. .. 7 1 0 Farm produce .. .. .. 181 7 0 Balance at debit at 30th June, 1935 .. £19,186 3 5 — 3,297 10 5 Live-stock on station at 30th June, 1935 : — Balance at debit at 30th June, 1935 . . £22,214 14 11 £ s. d. 3,979 sheep .. .. 2,702 16 0 Live-stock on station at 30th June, 1935: — 353 cattle .... 1,131 10 0 £ s. d. 8 horses .. .. 40 0 0 4,450 sheep.. .. .. 3,336 0 0 764 cattle.. .. .. 2,908 4 0 £3,874 6 0 82 horses .. .. 1,016 0 0 £7,260 4 0 Mangatahu Station. Waibekb Station. £ s - ( L £ s. d. Balance at credit at 30th June, 1934 .. .. 28,415 3 1 Balance at debit at 30th June, 1934 .. .. 10,332 3 9 Credits. Debits. £ s. d. £ s. d. Sheep bought .. .. .. 234 13 4 1933 wool: Realized, £1,662 3s. Bd.; Cattle bought .. .. .. 1,830 10 0 valued at £1,368 .. .. 294 3 8 Running-expenses, including repairs 1935 wool: Sold, £11 16s. Id.; un- and maintenance .. .. 1,076 17 7 realized, £1,057 .. .. 1,068 16 1 Wages .. .. .. .. 1,459 13 6 Rates .. .. .. .. 513 13 11 1,362 19 9 ' Interest .. .. .. 746 11 0 1934 wool: Valued last year at Management and office expenses .. 512 18 0 £1,491 —sold, £13 Bs. 3d. ; unsold, 6,374 17 4 £1,155 ; £1,168 Bs. 3d. .. 322 11 9 16,707 1 1 ] ,040 8 0 Credits. Sheep sold .. .. .. 3,130 15 2 1935 wool: Sold, £162 lis. 3d. ; unCattle sold .. .. .. 702 12 2 realized, £1,884 .. .. 2,046 11 3 Skins and hides sold .. .. 38 6 6 1933 wool: Realized, £826 55.; Interest .. .. •. 1,337 1 3 valued at £666.. .. .. 160 5 0 6,249 3 1 2,206 16 3 34,664 6 2 1934 wool; Valued at £2,643 —sold Debits. £137 6s. 6d. ; unrealized, £2,002 : Sheep bought .. .. .. 454 17 11 £2,139 6s. 6d. .. .. .. 503 13 6 Cattle bought .. . • • • 42 0 0 Horses bought ...... 14 0 0 1,703 2 9 Running-expenses, including lepairs Sheep sold .. .. .. 4,432 3 10 and maintenance .. .. 362 7 6 Cattle sold .. .. 1,817 2 6 Wages .. • • • • 857 4 3 Horses sold .. .. .. 110 0 Rates .. .. 294 3 10 Skins and hides sold .. .. 66 12 7 Management and office expenses .. 301 1 0 Meat sold .. .. .. 018 0 2,325 14 6 8,030 19 8 Balance at credit at 30th June, 1935 .. .. £32,338 11 8 Balance at debit at 30th June, 1935 .. £8,676 1 5 Live-stock on station at 30th June, 1935 : — Live-stock on station at 30th June, 1935 : — £ s. d. £ s. d. 7.243 sheep .. .. 4,907 0 0 13,072 sheep .. .. 8,927 0 0 883 cattle .. .. 3,102 10 0 1,323 cattle .. .. 5,216 0 0 12 horses .. .. 75 0 0 50 horses .. .. 265 0 0 £8,084 10 0 I £14,408 0 0 I —
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