G.—3.

Statement or Accounts for the Yeab ended 30th June, 1936—continued. Mangapoike 2d —continued. Patemaru Station—continued. Debits. £ s. d. £ s. d. Debits. £ s. d. £ s. d. Land-tax. .. .. .. 13 7 6 Furniture .. .. .. 14 10 0 Committee fees and travelling-expenses 7 411 Donations .. .. .. 10 0 0 Court fee re appointment of committee 0 2 6 Committee expenses .. .. 6 0 0 Donations to— Taranaki te Ua Memorial .... 2 0 0 30 10 0 Kahungunu Association .. .. 2 16 0 Sheep bought ... .. 548 .12 6 Carroll Memorial .. .. 330 0 0 Wages ..' .. .. 510 10 1 Taranaki Trust Board .. .. 5 6 1 Running-expenses, including reManagement and office expenses .. 15 18 8 pairs and maintenance . . 267 3 3 396 15 8 Rates .. .. ... 147 11 2 Management and office expenses 194 11 3 Balance at credit at 30th June, 1936 .. .. £4,339 15 0 — 1,698 18 3 Balance at credit at 30th June, 1936 .. .. £3,274 15 6 Area of block, 5,419 acres ; value, £10,779. ' — 1 — Live-stock on station at 30th June, 1936 :— £ s. d. 3,712 sheep.. .. .. 2,610 11 0 Mangapoike 2e. 526 cattle .. .. 1,873 10 0 £ s. i-l. 9 horses .. .. 60 0 0 Balance at credit at 30tli June', 1935 .. .. ' 3,034 6 4 £4,544 1 0 Credits. • —- Rents collected .. .. .. .. 858 4 9 — 3 892 1] 1 Maraetaha No. 2, I'art Sections 3 and 6 (New Burn). Debits £ s d . £ s. d. Land-tax 18 5 10 Balance at debit at 30th June, 1935 .. .. 3,03.5 0 3 Court fees, re appointment of com- , . mittee .. 0 7 6 Committee fees and travelling-expenses 811 5 interest .. . , .. .. .w •' U Donations to— ~ Taranaki te Ua Memorial .. ..2 0 0 0,171 19 3 Kahungunu Association .. .. 2 16 0 '/i 8 ' Carroll Memorial .. .. .. 250 0 0 ' Rent collected .. .. .. .. 289 0 0 Taranaki Trust Board .. .. 3 15 9 Management and office expenses .. 21 9 1 Balance at debit at 30th June, 1936 .. ..£2,882 19 3 307 5 7 1 ~ Balance at credit at 30th June, 1936 .. .. £3,585 5 6 Maraetaha No: 2, Section 4. .£ s. d. , ... Balance at credit at 30th June, 1935 .. .. 5,347 16 1 . Area of block, 2,980 acres ; value, £4,4/0. No further transactions. Maraetaha No. 2, Sections :i and 6. Iwimji Station, Paremata No. 3. £ s. d. £ s. d. Balance at debit at 30th June, 1935 .. .. 2,963 10 .0 Balance at debit at 30th June, 1935 .. .. 17,204 11 11 Debits. £ 8 d. Debits. Court fee re appointment committee ..0 5 0 £ s. d. Management and office expenses .. .2 16 8 Plant .. .. .. 58 10 1J Interest .. .. .. 131 7 8 Furniture .. .. .. 24 11 3 . 134 9 4 Donations .. .. .. 34 18 4 3,097 19 4 118 0 6 Credits. Sheep bought .. .. 1,724 7 I I Rent collected .. .. .. .. 113 5 4 Cattle bought.. .. ... 55 13 7 Horses bought .. -. 75 '0 0 Balance at debit at 30th June, 1936 .. .. £2,984 14 0 Wages .. .. .. 697 1 5 ——— Running-expenses, including repairs and maintenance .. 805 3 11 Area of block, 4,658 acres ; value, £29,842. Rates .. .. .. 387 18 11 Interest .. .. .. 783 2 6 Management and office expenses 162 3 9 — 4,808 12 6 • '|pp Credits. 22,013 4 6 Patemaru Station. 1936 wool: Sold, £494 17s. Bd.; _ £ s. d. unrealized, £28 4s. 6d. . . 523 22 W . Balance at credit at 30th June, 1935 .. .. 367 19 3 1935 wool: Unrealized, £348 Is. Id.; valued last year, £252 . . 96 .1 1 Credits. £ s. d. 619 3 3 1936 wool: Sold, £1,075 ss. 4d.; 1934 wool: Valued last year, £317 unrealized, £60 13s. Bd. .. 1,135 19 0 10s. Bd, ; realized, £316 13s. 1935 wool: Realized, £987 13s. lid. .. .. •. 016 9 Id.; valued last year, £686 .. 301 13 1 1934 wool: Realized, £38 17s. 61.8 6 6 lOd. : valued last year, £35 .. 317 10 Sheep sold .. .. .. 2,705 5 1 :— Cattle sold . . ~ . . 481 17 0 1,441 9 11 Pigs sold .. .. .. 33 10 0 Sheep sold .. .. .. 2,197 13 0 Cream sold .. . . .. 55 11 9 Cattle sold .. .. • • 879 9. 0 Maize sold .. .. .. 39 15 3 Horse sold .. ■. . • 410 0 Meat sold .. .. .. 17 6 8 Skins and hides sold .. .. 26 12 1 Skjns and hides sold .. .. 19 8 4 Meat sold .. .. 10 18 6 . Rent .. .. ... 8 0 0 Interest .. . • • • 45 2 0 3,979 0 7 4,605 14 6 —- Balance at debit at 30th June, 1936 .. ..£18,034 310 4,973 13 9

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