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Statement op Accounts foe the Year ended 30th June, 1937 —continued. Tahoba 2g, Section 2. Koptta Station. £ s. d. £ s. d. Balance at debit at 30th June, 1937 .. .. 823 17 4 Balance at debit at 30th June, 1936 .. 10,994 16 10 No further transactions. Debits. £ s. d. Area of block, 1,346 acres; value, £1,346. Sheep bought .. .. .. 216 10 0 Cattle bought .. .. .. 22 18 0 Wages .. .. .. .. 646 511 Running-expenses, including repairs Onenui Station. and maintenance .. .. 386 7 1 £ s. d. Bates .. .. .. . . 186 14 10 Balance at debit at 30th June, 1936 .. 20,164 18 7 Interest .. .. .. .. 449 210 Rent .. .. .. .. 289 0 0 Debits. Management and office expenses .. 164 9 11 Balance at debit of Tawapata South 2,361 8 7 No. 1 Block Account at 30t.h June, £ s. d. 1936, transferred .. .. 543 2 6 13,356 5 5 Distribution .. .. .. 1,869 12 6 1936 wool: Realized, £65 ss. lid.; £ s. d. Plant .. .. .. .. 130 16 10 valued at, £65 ss. lid. Building.. .. .. .. 373 8 3 1937 wool sold .. .. .. 1,823 19 2 Donations .. .. .. 10 14 4 Sheep sold .. .. .. 1,940 10 11 Expenses re Ma.hia petition .. 45 0 0 Cattle sold .. .. .. 941 14 10 2,972 14 5 Skins and hides sold .. .. 47 7 10 Sheep bought .. .. .. 356 16 6 Meat sold .. .. .. 4 0 9 Cattle bought .. .. .. 110 0 0 — 4,757 13 6 Horse bought .. .. .. 52 10 0 Wages .. .. .. .. 1,547 2 9 Balance at debit at 30th June, 1937 .. £8,598 11 11 Seed .. .. .. .. 139 14 7 == Running-expenses, including repairs Live-stock on station at 30th June, 1937 :— and maintenance .. .. 1,121 7 2 £ s. d. Rent .. .. .. .. 58 10 0 3,946 sheep .. .. 2,688 10 0 Rates .. .. .. .. 227 3 7 635 cattle .. .. 2,046 0 0 Interest .. .. .. . . 858 5 10 6 horses .. .. 30 0 0 Committee fees and expenses .. 23 15 0 Management and office expenses .. 305 110 £4,764 10 0 4,800 7 3 i 27,938 'o 3 Credits. 1936 wool: Realized, £116 Is. 2d.; £ s. d. valued at £90 .. .. .. 26 1 2 1937 wool sold .. .. .. 5,065 9 2 Sheep sold .. .. .. 4,511 9 11 Cattle sold .. .. .. 1,222 10 9 Skins and hides sold .. .. 95 7 6 10,920 18 6 Balance at debit at 30tli June, 1937 .. .. £17,017 1 9 Mangaotane Station. £ s. d. Live-stock on station at 30th June, 1937 : — Balance at credit at 30th June, 1936 .. .. 1,343 2 5 £ s. d. 7,766 sheep .. .. 5,210 1 0 Credits. 1,040 cattle .. .. 3,342 10 0 1936 wool: Realized, £27 2s. 9d. ; £ s. d. 38 horses .. .. 415 0 0 valued at, £27 2s. 9d. .. .. .. 1937 wool sold .. .. .. 2,866 11 11 £8,967 11 0 Sheep sold .. .. .. 1,937 7 10 ===== Cattle sold .. .. .. 1,156 0 0 Skins and hides .. .. .. 18 0 5 Meat .. .. .. .. 4 5 6 Whangawehi Ib 10. Interest .. .. .. .. 97 5 1 £ s. d. 6,079 10 9 Balance at credit at 30th June, 1937 .. .. 200 0 0 7i22 13 2 No further transactions. Debits. £ s. d. Plant, £22 18s. ; telephone-line, £100 122 18 0 Sheep bought .. .. .. 143 13 0 Cattle bought .. . . . . 1,292 5 0 Whaitiki No. 2. Horses bought . . . . .. 138 0 0 £ s. d. Wages .. .. .. .. 993 15 9 Balance at credit at 30th June, 1936 .. .. 125 19 6 Running-expenses, including repairs and maintenance . . .. 518 19 4 Credits. Rates .. .. .. .. 11620 Rent collected .. .. .. .. 410 7 0 Management and office expenses .. 220 16 2 3,546 9 3 536 6 6 Debits. £ s. d. Balance at credit at 30th June, 1937 .. £3,876 311 Distribution . . . . .. 298 4 1 Land-tax .. . . .. .. 2 18 Live-stock on station at 30th June, 1937 :— Legal expenses re M. D. Manuel 313 6 £ s. d. Management and office expenses .. 10 5 2 6,648 sheep .. .. 4,661 11 0 314 4 5 511 cattle .. .. 2,336 0 0 12 horses . . .. 60 0 0 Balance at credit at 30th June, 1937 .. .. £222 2 1 — 1 £7,057 11 0 Area of block, 426 acres; value, £1,565. I

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