G.—4.

MANGATU No. I—continued.1 —continued. Statement of Accounts fob the Year ended 30th June, 1939 —continued. Pukutakewa Station. Waikere Station—continued. £ s. d. Balance at debit at 30th June, 1938 .. .. 24,927 12 11 Debits. £ s. d. £ s. d. Sheep bought .. .. 288 4 5 Debits. £ s. d. Cattle bought .. .. 1,843 15 0 New building .. .. 25 1 3 Wages .. .. .. 2,064 7 6 Hay-sweep .. .. .. 6 10 0 Running-expenses, including repairs Concrete tanks .. .. 7 10 0 and maintenance .. .. 1,342 8 9 Electric installation, range, &c. 161 12 3 Rates .. .. .. 741 3 11 200 13 6 Management and office expenses 600 0 0 Live-stock at 30th June, Live-stock at 30th June, 1938— £ s. d. 1938— £ s. d. 7,212 sheep .. 6,172 17 0 13,188 sheep .. 9,071 8 0 1,259 cattle .. 5,041 11 0 1,802 cattle .. 6,615 0 0 101 horses .. 1,117 0 0 46 horses .. 245 0 0 12,331 8 0 15,931 8 0 Sheep bought .. .. 637 5 0 Cattle bought .. .. 173 19 6 22,811 7 7 Wages .. .. .. 2,299 12 2 Concreting yards .. .. 196 15 3 Running-expenses, including repairs — 23,008 2 10 and maintenance .. .. 2,204 12 5 Rates .. .. .. 371 16 8 Balance at credit at 30th June, 1939 .. .. £34,540 3 7 Interest .. .. .. 1,729 0 6 ■ —■- ■ Management and office expenses 400 0 0 20,147 14 3 45,276 0 8 Credits. 1938 wool— £ s. d. Sold .. .. 1,047 19 11 Valued at .. .. 584 0 0 463 19 11 1939 wool — Okaihatj Station. Sold .... 686 19 5 £ s. d. Unrealized .. 1,499 0 0 Balance at debit at 30th Juno, 1938 .. .. 18,331 16 4 2,185 19 5 Sheep sold .. .. .. 1,543 2 10 Debits. Lamb unrealized .. .. 1,614 6 0 New storeroom .. .. .. .. 105 16 7 Cattle sold . . . . .. 2,598 2 4 Live-stock at 30tli Juno, Horses sold . . .. .. 35 5 0 1938— £ s. d. £ s. d. Skins and hides sold .. .. 70 4 7 3,428 sheep .. 2,464 2 0 Meat sold .. .. .. 30 16 10 278 cattle .. 957 0 0 Farm produce .. .. 61 10 0 11 horses .. 55 0 0 Live-stock at 30th June, 3,476 2 0 1939 — £ s. d. Sheep bought . . .. 760 0 0 7,607 sheep .. 6,422 13 0 Cattle bought .. .. 124 0 0 1,078 cattle .. 4,465 5 0 Horses bought .. .. 19 0 0 108 horses .. 1,320 0 0 Wages .. .. .. 668 4 1 12,207 18 0 Running-expenses, including repairs 20,811 411 and maintenance .. .. 516 5 8 Rates .. .. .. 37 19 9 Balance at debit at 30th June, 1939 .. .. £24,464 15 9 Interest .. .. .. 1,001 8 10 — Management and office expenses 150 0 £> — 6,753 0 4 25,190 13 3 Waikebe Station. Credits. £ s. d. 1938 wool— £ s. d. B'alance at credit at 30th June, 1938 .. .. 27,706 12 7 Sold .. .. 41 16 3 Unrealized .. 25 0 0 Credits. 1938 wool— £ s. d. £ s. d. 66 16 3 Realized .. .. 2,787 17 5 Valued last year .. 60 0 0 Valued at .. .. 1,434 0 0 6 16 3 1,353 17 5 1939 wool— 1939 wool — Sold .. .. 568 9 7 Sold .. .. 1,833 17 3 Unrealized .. 362 0 0 Unrealized .. 2,153 0 0 930 9 7 — 3,986 17 3 Sheep sold .. .. .. 398 14 0 Sheep sold .. .. .. 1,980 1 0 Sheop unrealized .. .. 489 16 0 Mutton and lamb unrealized .. 1,508 6 0 Cattle sold . . .. .. 8 0 0 Cattle sold .. .. .. 4,318 7 8 Horse sold .. .. .. 5 0 0 Skins and hides .. .. 81 3 5 Skins and hides sold .. .. 18 4 10 Meat .. .. .. 5 8 0 Meat .. .. .. 17 14 9 Interest .. .. .. 566 12 1 Live-stock at 30th June, Live-stock at 30th June, 1939— £ s. d. 1939— £ s. d. 3,200 sheep .. 2,245 2 0 13,403 sheep ..9,180 I 0 367 cattle ..1,296 10 0 1,842 cattle .. 6,576 0 0 11 horses .. 55 0 0 54 horses .. 285 0 0 ■ 3,596 12 0 — 16,041 1 0 - — 5,471 7 5 29,841 13 10 Balance at debit at 30th June, 1939 .. .. £19,719 5 10 57,548 6 5 =====

2—G. 4.

3