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MANGATU No. I—continued. Income Account as at 30th June, 1939. £ s. d. £ s - £ s - d. Balance at 30th June, 1938 11,428 4 8 Rent collected ex lessees 8,592 12 0 £ s> d. Rent collected ex occupation licensees 291 12 I I Distribution .. 8,444 18 6 Royalty on posts .. .. 017 9 8 885 2 8 Donations £ s. d Balance 17' 395 1 11 Rangatira Meeting-houso 90 0 0 .Balance Whakaki Meeting-house 50 0 0 Tapuihikitea Dining-hall 69 13 9 Waihirere Marae .. 15 5 0 Whangara Hui .. 50 0 0 274 18 9 8,719 17 3 Land-tax .. •• '46 19 10 Interest .. .. •• 4,640 19 1 Rates .. • ■ • • 106 1 0 Commission on £8,592 12s. rent collected .. .. •• 429 12 7 Committee fees .. ■. 80 1 7 0 Salary : Committee Secretary .. 21 0 0 Travelling-expenses: Committee Sec- " retary 36 15 8 Translating Balance-sheets .. 7 5 6 Expenses: General meeting .. 212 0 —— 6,132 2 8 £26,280 4 7 Balance fnJwjJjlL £26 ' 28 ° 4 ? Statement op Accounts foe the Year ended 30th June, 1939. Waitangibtta Station. Mangatahu Station. £ s. d. s. u. Balance at debit at 30th June, 1938 .. .. 16,897 13 1 Balance at credit at 30th June, 1938 .. .. 61,256 11 10 Debits. Credits Live-stock at 30th June, 1938 wool— £ s. d. £ s. d. 1938- £ s. d. £ s. d. Sold .. 40 610 4,206 sheep ..2,780 5 0 Valued .. .. 25 0 0 593 cattle .. 2,190 0 0 „ 15 b 10 19 horses .. 110 0 0 1939 wool5,080 5 0 Sold .. .. 1,014 11 1 :: " m 5 • • ™ . Horses bought .. •• 56 0 0 Sh " e pJ~ ar« in s Wages .. .. •• 1,212 10 9 Sold •• •• 856 10 8 Running-expenses, including repairs Unrealized .. 1,015 12 9 y and maintenance .. .. 936 6 3 Cattle sold 1,120 14 9 Interest .. .. 1,060 11 8 Skins and hides sold .. .. 43 15 7 Management and office expenses 200 0 0 Interest .. .. 2,385 13 11 10,492 17 6 Live-stock at 30th June, 1939— £ s. d. 27,390 10 7 7,119 sheep .. 4,823 14 0 Credits. 891 cattle .. 2,963 10 0 1938 wool- £ d. 11 horses .. 70 0 0 Sold .. •• 20 10 2 7 > Bj7 4 0 Unrealized .. 30 0 0 15 ' 590 BiU —76,847 0 8 Valued last year .. 45 0 0 5 10 2 1939 wool— n , Sold .. 873 18 6 Debits. Unrealized .. 80 0 0 Live-stock at 30th June, 953 18 6 1938— £ s. d. Sheet) sold .. •• 483 14 8 7,228 sheep ..4,996 12 0 Mutton unrealized .. .. 157 0 0 873 cattle .. 3,020 0 0 Cattle sold 'tl'? " 13h0rS6S " 80 °° o nog i.o « , Skins and hides sold .. .. 53 1 2 > Meat sold .. .. •• 75 0 6 Sheep bought .. .. 13115 3 Royalty on timber .. .. 463 19 4 Cattle bought .. .. 60 0 0 Posts and battens .. .. 129 5 0 Horses bought .. .. 16 0 0 Live-stock at 30th June Cooker bought .. .. 178 0 0 1<)39 £ s. d. Wages .. .. .. 1,180 1b 0 4 017 sheet* 2,729 19 0 Running-expenses, including repairs *647 cattle ..2,549 0 0 and maintenance .. .. 702 1 3 24 horses .. 135 0 0 Rates " onn n n 5 413 19 0 Management and office expenses «iO(J U u — „ 8,903 1 9 11,099 14 11 Balance at debit at 30th. June, 1939 .. .. £18,487 810 Balance at credit at 30th June, 1939 • • • • £65,747 5 9

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