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Statement of Accounts fob the Year ended 30th June, 1938 —continued. Paremata No. 48. Waimaha Station. £ s. d. £ s. d. v Balance at debit at 30th June, 1937 .. .. 0 410 Balance at debit at 30th June, 1937 .. .. 3,027 310 Debits. £ s. d. Debits. Distribution .. .. 72 0 0 Building .. .. .. .. .. 256 3 11 Management and office expenses .. 316 0 Live-stock at 30th June, <J '75 16 0 1937— £ s. d. 4,906 sheep .. 3,336 16 0 76 0 10 586 cattle ..2,271 0 0 Credits. 18 horses . . 150 0 0 Rent collected ~ .. .. . . 75 18 0 5,757 16 0 Sheep bought . . .. . , 201 0 0 Balance at debit at 30th June, 1938 .. . . £0 210 Cattle bought .. . . . 707 10 0 ——Horses bought .. .. . . 27 10 0 Area of block, 12 acres 3 roods ; value, £390. Wages .. . . . . 1,404 22 Running-expenses, including repairs and maintenance .. 1,016 6 1 Rates .. .. .. 404 5 5 Interest .. .. . . 462 6 10 Paremata No. 64. Management and office expenses . . 200 0 0 — 10,180 16 6 No. 1 Account. £ s. d. Balance at credit at 30th June, 1938 .. .. 7,173 13 2 13 454 4 3 No further transactions. Credits. Wool unrealized .. .. .. 1,009 0 0 No. 2 Account. £ s. d. Sheep sold .. .. .. 1,763 7 1 Balance at credit at 30th June, 1937 .. .. 2,114 11 5 Cattle sold .. .. .. 799 0 0 Skins and hides sold .. . . 19 16 11 Credits. Live-stock at 30th June, Rent collected .. .. .. .. 600 0 0 1938 £ s. d. 4,304 sheep .. 2,873 10 0 2,714 11 5 660 cattle .. 2,461 0 0 14 horses .. 160 0 0 Debits. £ s. d. 5 494 jo q Distribution .. .. . . 793 6 8 g Qgg 14 0 Donation .. .. .. .. 62 10 0 ! Committee expenses .. .. 217 10 Balance at debit at 30th June, 1938 .. .. £4,378 10 3 Land-tax .. .. .. 4 15 10 , — Legal expenses . . .. .. 21 2 8 Management and office expenses .. 31 0 0 915 13 0 Balance at credit at 30th June, 1938 .. .. £1,798 18 5 Tahoka 2c 2, Section 2. Area of block, 2,380 acres ; value, £9,550. £ s - d. Balance at credit at 30th June, 1937 .. .. 7,859 16 9 Credits. * Rent collected .. .. .. . . 776 10 6 Paremata Nos. 73 and 73a. £ s. d. 8,636 7 3 Balance at debit at 30th June, 1937 .. .. 694 0 10 Debits. £ s. d. Debits. £ s. d. Distribution .. .. .. 453 18 8 Rates .. .. .. 19 14 4 Donation .. .. .. 25 0 0 Interest .. .. .. . . 31 710 Land-tax .. .. .. . . II 22 Insurance unemployment workers clearing Committee expenses . . .. 4 7 5 gorse .. .. .. .. 6510 Management and office expenses . . 39 6 6 57 8 0 533 14 9 Balance at debit at 30th June, 1938 .. .. £751 810 Balance at credit at 30th June, 1938 .. .. £8,102 12 6 Area of block, 100 acres 3 roods 37 perches ; value, £776. Area of block, 3,775 acres ; value, £3,800. Tahoka 2c 1, Section 3. £ s.' d. Tahoka 2c 3, Section 2. Balance at credit at 30th June, 1937 .. .. 19,228 17 0 £ s. d. Balance at credit at 30th June, 1937 .. .. 9,755 14 1 Credits. Rent collected .. .. .. .. 1,692 9 8 Credits. £ s. d. Rent .. .. .. .. 431 12 4 20,921 6 8 Rates adjustment re Quirk .. 149 13 3 581 5 7 Debits. £ s. d. — Distribution .. .. .. 1,222 1 0 10,336 19 8 Donations .. .. .. 133 3 6 Debits. Land-tax .. .. .. 30 10 0 Distribution .. .. .. 3,940 1 6 Planting trees, and feneing-in same.. 46 15 0 Fencing repairs .. .. .. 68 9 8 Committee fees .. .. .. 19 0 9 Management and office expenses .. 1 15 8 Management and office expenses .. 85 12 6 1,537 2 9 4,010 6 10 Balance at credit at 30th June, 1938 .. .. £19,384 311 Balance at credit at 30th June, 1938 .. .. £6,326 12 10 Area of block, 22,065 acres ; value, £41,157. Area of block, 1,470 acres ; value, £4,050.

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