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Statement op Accounts for the Year ended 30th June, 1938 —continued. Mangapoike 2d —continued. Patemabu Station—continued. Debits. Debits. i s. . Live-stock at 30th June, Distribution .. .. . • 454 10 4 Donations .. .. . . 66 8 5 3,613 sheep ..2,477 19 0 Land-tax.. .. .. .. 15 411 533 cattle ..1,77110 0 Committee expenses .. 14 18 0 jj horses .. 70 0 0 Management and office expenses .. 35 9 0 / j gjg 9 0 587 0 8 Sheep bought 1J72 4 0 Balance at credit at 30th June, 1938 .. .. £5,069 17 0 Horse bought .. *8 0 0 —— Wages .. .. • • • • 680 16 2 Area of block, 5,419 acres ; value, £10,779. Running-expenses, including repairs and maintenance .. .. 395 15 2 Bates .. .. . • • • 242 10 0 Management and office expenses .. 175 0 0 7,732 4 4 Mangapoike 2e. Balance at credit at 30th June, 1938 .. £14,162 19 9 £ s. d. Balance at credit at 30th June, 1937 .. .. 3,844 12 3 Credits. £ s. d. Mabaetaha No. 2, Part Sections 3 and 6 (New Bubn). Bent ........ 572 3 2 £ s. d. Rovaltv 17 17 2 Balance at debit at 30th June, 1937 .. .. 2,723 14 0 590 0 4 Debits. 4,434 12 7 Interest .. .. .. •• 122 11 7 Debits. Distribution 196 12 8 2,846 5 7 Donations . • ■ • • • 184 5 1 Credits. Land-tax .. .. . . .. 26 18 8 Rent collected .. .. .. • ■ 289 0 0 Committee expenses .. ..4 0 2 _ ~ ~ Management and office expenses .. 29 12 2 Balance at debit at 30th June, 1938 .. .. £2,557 o 7 441 8 9 — Balance at credit at 30th June, 1938 .. .. £3,993 310 Mabaetaha No. 2, Section 4. £ s. d. Area of block, 2,980 acres ; value, £4,470. Balance at credit at 30th June, 1938 .. .. 5,347 16 1 No further transactions. Mabaetaha No. 2, Sections 3 and 6. £ s. d. Iwinui Station. Balance at debit at 30th June, 1937 .. .. 2,977 10 9 S o C ~ Balance at debit at 30th June, 1937 .. .. 14,342 3 7 Debits. £ s. d. Donations 31 10 0 Debits. £ s. d Land-tax 6 9 4 Donations 62 10 0 Committee expenses .. .. 6 8 0 Whare .. .. .. 35 Id 11 Interest 131 14 0 98 6 11 Management and office expenses .. 711 0 Live-stock at 30th June, 6 183 12 4 1937— £ s. d. 2,226 sheep .. 1,725 10 0 3,161 3 1 495 cattle .. 1,709 10 0 Credits. 15 horses .. 255 0 0 Rent collected .. .. •• 151 0 6 ?'oo2 io o • Sheep bought .. .. •• 1,835 13 2 Balance at debit at 30th June, 1938 .. .. £3,010 2 7 Horses bought .. .. .. 68 10 0 — Wages .. .. . . 760 0 3 Area of block, 4,658 acres ; value, £29,842. Running-expenses, including repairs and maintenance .. .. 1,131 14 2 — —- Rates .. .. . • ■ • 353 0 10 Interest .. • • . ■ 794 0 2 Management and office expenses . . 165 0 0 Patemabtj Station. Committee expenses .. .. 2 17 9 £ s. d. 8,800 16 4 Balance at credit at 30th June, 1937. .. .. 11,839 19 1 23,241 6 10 Credits. Credits. Wool — £ s. d. Wool— £ s. d. £ s. d. Sold .. .. 550 7 1 495 l 7 Unrealized .. 15 0 0 Unrealized" !! s io 0 0 565 7 1 1,005 1 7 Sheep sold .. .. .. 2,496 2 7 Sheep sold .. .. 2,712 6 5 Cattle sold .. .. .. 800 0 0 Cattle sold .. .. 1,365 16 1 Skins and hides sold .. .. 19 4 0 Skins and hides sold .. .. 26 7 7 Meat sold .. .. .. 45 4 8 Meat sold .. .. • ■ 20 9 6 Rent .. .. Interest .. •• 339 3 10 Live-stock at 30th June, Live-stock at 30th June, 1938-— £ s. d. 1938 £ S. d. 2,217 sheep .. 1,729 3 0 3 687 sheep .. 2,527 0 0 558 cattle .. 1,818 10 0 '594 cattle .. 1,999 0 0 21 horses .. 321 0 0 12 horses .. 60 0 0 3,868 13 0 4,586 0 0 7,798 11 4 10,055 5 0 — Balance at debit at 30th June, 1938 .. .. £15,442 15 6 21,895 4 1 ■

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