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Statement op Accounts for the Year ended 30th June, 1937,. Principal Security Account. £ s. d. Balance at debit at 30th June, 1937 • • • • • • • ■ 33,236 19 1 No further transactions.

Pakowhai Fabm. Paboa Station. £ s. d. £ s - d. Balance at credit at 30th June, 1936 .. .. 7,165 010 Balance at debit at 30th June, 1936 .. .. 33,143 711 Credits. £ s. d. Debits. £ s. d. Wool sold .. .. •• 249 0 9 Plant .. .. .. .. 63 5 0 Sheep sold 3,397 16 8 Fencing.. 45 8 6 Cattle sold .. .. .. 1,760 610 Metalling road .. .. .. 20 0 0 Skins and hides sold .. 12 12 9 Meat sold 7 5 0 Sheep bought 5,552 12 3 5,427 2 0 Cattle bought .. .. .. 26 0 0 Horses bought . . .. .. 235 10 0 12,592 2 10 Wages .. .. .. .. 2,193 5 0 Debits. Running expenses, including repairs Sheep bought 2,576 0 6 and maintenance .. .. 986 6 1 Cattle bought 1,565 15 0 Rates 534 8 0 Horse bought 10 0 0 Interest.. 1,506 11 10 Wages 239 3 7 Manure 56 3 11 Running-expenses, including repairs Seed .. .. •• •• 17 Jl4 (J and maintenance .. .. 179 17 4 Management and office expenses .. 21,19 1 Committee fees 2 16 10 11,488 10 2 Expenses re petition .... 22 5 0 Donation.. 3 18 2 44,760 11 7 Rates .. . . ■ ■ . . 146 1 5 . Credits. Management and office expenses .. 50 0 0 1936 wool: Realized, £59 lis. 4d. ; 6 4,795 17 10 valued at, £59 lis. 4d. .. 1937 wool sold .. .. ■ • 2,233 14 0 Balance at credit at 30th June, 1937 .. ..£7,796 5 0 Sheep sold 6,616 16 7 Cattle sold .. .. . . 630 5 0 Live-stock on station at 30th June, 1937 Horses sold .. .. .. ® 5 ! £ s. d. Skins and hides .. .. .. 98 6 2 676 sheep 526 2 0 Meat sold 44 12 0 33 cattle 104 10 0 9 >663 13 9 3 horses .. . • • • 60 0 0 Balance at debit at 30th June, 1937 .. .. £35,096 17 10 £690 12 0 m - Live-stock on station at 30t.h June, 1937 : — £ s. d. 6,323 sheep .. . . . . 4,546 0 0 Te Ktjri. 539 cattle .. .. .. 2,669 2 0 37 horses .. .. .. 476 0 0 Debits. £ s - d. ~ ~ ~ Balance at debit at 30th June, 1936 . - • • 709 0 1 Cost re drain .. .. • • • • .. 15 0 0 Management and office expenses .. .. 20 0 0 Balance at debit at 30th June, 1937 .. .. £744 0 1 Area of block, 216 acres. Mangaheia 2d and 2e. £ s. d. Balance at credit at 30th June, 1936 .. .. 4,414 18 2 Credits. £ s . d. Mangapoike A. Rent collected .. •• 705 14 6 s - f '- Principal and interest, drainage loan .. 49 8 6 Balance at credit at 30th. June, 1936 .. ..16,400 10 5 755 3 0 Credits. 5,170 1 2 Rent collected .. .. .. •• 4,591 10 6 DebltS ' £ 5 4 20,992 0 11 Lrd m tax eeexpenBes :: :: 38 9 9 dm*. * s . d . Distribution 742 15 3 Distribution 2,604 5 3 Legal expenses . • • 13 0 Land-tax . . . . . . 459 19 6 Court fees: Appointment of Committee 05 0 Tree-planting and fencing same .. 558 14 4 Surveying land 22 12 0 Committee fees and expenses .. 4 6 7 Management and office expenses .. 18 17 7 Management and office expenses .. 114 15 9 & 829 6 8 Donation: Carroll Memorial . . 4 3 4 3,756 4 9 Balance at credit at 30th June, 1937 .. ■■ 14 6 Balance at credit at 30 th June, 1937 .. ..£17,235 16 2 Area of 2d Block, 5,962 acres 6 perches ; value, £45,485 7s. lOd. ... , ..... , „ OQ Area of 2e Block, 48 acres ; value, £970. Area of block, 16,420 acres ; value, £39,798.

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