Gr.—3.

Statement of Accounts for the Year ended 30th June, 1937 —continued. Maraetaha No. 2, Sections 3 and 6. Iwinui Station—continued. £ s. d. £ s. d. Balance at debit at 30th June, 1936 .. .. 2,984 14 0 Brought forward .. .. .. 24,350 2 8 Debits. £ s. d. Credits. Land-tax .. .. .. . . 6 9 4 1936 wool: Realized; £28 4s. 6d.; £ s. d. Interest .. .. .. .. 131 10 8 valued at £28 4s. 6d. Proportion Committee fees and expenses 2 1 9 1937 wool sold .. .. .. 900 8 4 Management and office expenses .. 315 6 Sheep sold .. .. .. 4,362 6 2 —— 143 17 3 Cattle sold .. .. .. 988 0 0 Horses sold .. .. .. 10 0 0 3,128 11 3 Meat sold .. .. .. 0 17 6 Credits. Skins and hides .. .. 43 7 1 Rent collected .. .. .. .. 151 0 6 Land taken by Public Works Department .. .. .. 5 0 0 Balance at debit at 30th June, 1937 .. .. £2,977 10 9 Rent .. .. .. .. 8 0 0 6,317 19 1 Area of block, 4,658 acres ; value, £29,842. • ———— Balance at debit at 30th June, 1937 .. .. £18,032 3 7 Patemard Station. —, £ s. d. Live-stock on station at 30th June, 1937 :— Balance at credit at 30th June, 1936 .. 3,274 15 6 2,226 sheep .. .. .. 1,725 10 0 495 cattle .. .. .. 1,709 10 0 Credits. £ s. d. 15 horses .. .. .. 255 0 0 1936 wool: Realized, £60 13s. Bd. ; valued at £60 13s. Bd. .. .. .. £3,690 0 0 1937 wool sold .. .. .. 1,991 2 3 Sheep sold .. .. .. 3,131 15 2 Cattle sold .. .. .. 1,077 22 H° r f s ?i d *.® ® Paremata NO. 48. Meat sold ...... 10 15 0 £ s d Skins and hides sold .. .. 53 17 0 Balance at credit at 30th June, 1936 .. .. 99 5 Interest .. .. .. .. 216 7 4 M B2 7 5 Credits. 9 757 211 l Jv,ent collected .. .. .. .. .. 19 0 0 Debits. £ s. d. q p. Sheep bought 555 12 0 „ . £ , Cattle bought 304 10 0 Distribution ' .. 28 Ō Ō Horses bought .. .. .. 20 15 0 Managemant and office expenses .. .. 014 3 Wages .. .. .. .. 685 8 2 ° 28 14 3 Running-expenses, including repairs and maintenance .. .. 340 10 9 Balance at debit at 30th June. 1937 .. .. £0 410 Rates .. .. .. .. 183 110 _ a __ =a Management and office expenses .. 148 5 H Area of block, 12 acres 3 roods ; value, £390. ~ 2,236 12 10 Balance at credit at 30th June, 1937 .. £7,520 10 1 Paremata No 64 Live-stock on station at 30th June, 1937 : — -^ o Account £ s d _ . ~ .f_ .Balance at credit at 30th June, 1937 .. .. 7,173 13 2 3,613 sheep .. .. .. 2,477 19 0 a No further transactions. 11 horses .. .. .. 70 0 0 £4,319 9 0 No. 2 Account. £ g Balance at credit at 30th June, 1936 .. .. 2,163 5 8 Mabaetaha No. 2, Part Sections 3 and 6 (New Burn). Credits Balance at debit at 30th June, 1936 .. .. 2,882 19 *3 Rent colleoted •• •• • • •• 771 2 4 n ... 2,934 18 0 VeMs - „ Debits. £ s. d. Illterest 129 14 9 Di9tribution 793 6 8 ~. ... o m 9 ~ i, Land-tax .. .. .. 4 15 10 LreMS - oio ii a Court fee re appointment of committee 0 5 0 Rent collected .. .. .. <!8y 0 0 Committee fees and travelling-expenses 213 6 , T ln ,_ ~, „ 9 „ .. a Management and office expenses .. 19 5 7 Balance at debit at 30th June, 1937 .. .. £2,723 14 0 1 __ g 2o 6 1 ~~ . Balance at credit at 30th June, 1937 .. .. £2,114 11 5 Mabaetaha No. 2, Section 4. ===== . , ... , T .L ,« d ," Area of block, 2,380 acres; value, £9,550. Balance at credit at 30th June, 1937 .. .. 5,347 16 1 No further transactions. — Paremata Nos. 73 and 73a. Iwinui Station. £ s. d. £ s. d. Balance at debit at 30th June, 1936 .. 628 12 11 Balance at debit at 30th June, 1936 .. .. 18,034 3 10 Debits. £ s. d. Debits. £ s. d. Rates .. .. .. 27 12 2 Plant .. .. .. .. 37 4 2 Cartage .. .. .. .. 0 10 6 Sheep bought .. .. .. 2,746 10 6 Fencing-materials .. .. .. 18 12 6 Cattle bought .. .. .. 188 16 0 Committee fees and expenses .. .. 010 0 Horses bought .. .. .. 85 0 0 Interest .. .. .. 30 2 9 Wages .. .. .. 999 13 8 77 7 11 Running-expenses, including repairs and maintenance .. .. 938 8 6 706 0 10 Rates .. .. . . •. 431 14 1 Credits. Interest .. .. .. 780 15 1 Subsidy-splitting .. .. .. .. 12 0 0 Management and office expenses .. 107 16 10 6,315 18 10 Balance at debit at 30th June, 1937 .. . . £694 0 10 24,350 2 8 Area of block, 100 acres 3 roods 37 perches ; value, £776.

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