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MANGATU No. I—continued Statement of Account for the Year ended 30th June, 1945—continued TARNDALE STATION TE HUA STATION Debits £ s. d. Debits £ s. d. Balance at debit at 30th June, 1944 .. (5,588 1 3 Balance at debit at 30th June, 1944 .. 2,186 0 3 Plant and furniture at 30th June, 1944 .. 825 12 6 Plant and furniture at 30th June, 1944 .. 535 18 10 Live-stock at 30th June, Live-stock at 30th June, 1944— £ s. d. £ s. d. , 1944— £ s. d. £ s. d. 5,235 sheep .. 3,679 19 0 9,813 sheep .. 6,735 4 0 610 cattle .. 2,230 10 0 1,208 cattle .. 4,18110 0 17 horses .. 85 0 0 39 horses .. 225 0 0 5,995 9 0 _____ 11,141 14 o Sheep bought .. .. ~ 22 10 0 Sheep bought .. .. .. 235 10 0 Wages .. .. .. .. 1,157 7 6 Cattle bought .. .. .. 214 0 0 Running-expenses, including repairs Wages .. .. .. .. 1,903 19 8 and maintenance .. .. 570 2 10 Running-expenses, including repairs Rates .. .. .. 227 13 1 and maintenance .. .. 2,417 9 8 Interest.. .. .. .. 536 15 2 Rates .. .. .. .. 678 15 11 Management and office expenses .. 229 5 1 Interest.. .. .. .. 504 13 3 Profit for year .. .. .. 1,586 2 5 Management and office expenses .. 410 12 5 10,325 5 1 Profit for year . . .. .. 7,295 19 4 ' 24,802 14 3 17,538 18 10 Credits 27,524 13 4 1944 wool— £ s. d. Credits Surplus .. 296 12 0 1944 wool— £ s. d. Realized £94 9s. lid.; Surplus .. 688 6 11 valued at £64 30 9 11 Realized £296 ss. 2d.; 327 1 11 valued at £162 .. 134 5 2 1945 wool — 822 12 1 Sold. .. .. 1,724 10 1 1945 wool— 10 per cent, retention Sold .. .. 4,793 11 6 money .. 205 0 0 10 per cent, retenUnrealized .. 56 0 0 tion money .. 575 0 0 1,985 10 1 Unrealized .. 160 0 0 Sheep sold .. .. .. 1,378 II 11 — 5,528 11 6 Cattle sold .. .. .. 810 2 1 Sheep sold .. .. .. 2,141 8 9 Skins and hides sold .. .. 23 15 1 Meat and lamb-Live-stock at 30th June, Realized .. 1,807 1 11 1945— Valued at .. 1,505 6 0 .5,028 sheep .. 3,531 14 0 301 15 11 591 cattle .. 2,183 10 0 Unrealized .. .. .. 2,131 14 0 17 horses .. 85 0 0 Cattle sold .. .. .. 3,403 14 5 5,800 4 0 Skins and hides sold .. .. 39 II 7 Live-stock at 30th June, 10,325 5 1 1945— Plant and furniture at 30th June, 1945 625 12 6 9,498 sheep .. 6,528 6 0 10,950 17 7 997 cattle .. 3,645 0 0 37 horses .. 260 0 0 Balance at debit at 30th June, 1945 .. £6,588 1 3 10,433 6 0 24,802 14 3 Plant and furniture at 30th Juno, 1945 535 18 10 25,338 13 1 TE APITI STATION Balance at debit at 30th June, 1945 .. £2,186 0 3 Debits £ s. d. ~~ 1 1 Car-shed .. .. .. .. 15 0 0 Plant and furniture .. .. .. 315 5 11 £ s. d. Sheep bought .. .. .. 5,544 1 0 Cattle bought 12 0 WAIKAKARIKI STATION Horses bought .. .. .. 89 10 0 Debits £ s. d. Wages .. .. .. .. 264 16 9 Balance at debit at 30th June, 1944 .. 8,054 17 9 Running-expenses, including repairs Plant and furniture at £ s. d. £ s. d. and maintenance .. .. 468 4 9 30th June, 1944 600 15 3 Rates .. .. .. 118 11 7 Plant and furniture Interest.. .. .. .. 139 4 1 bought .. 722 16 7 Management and office expenses .. 108 13 2 — — 1,323 11 10 11,091 13 4 Buildings .. .. .. 1,688 17 3 Concrete tank .. .. .. 110 11 5 11,42119 3 Dip .. .. .. .. 351 3 7 Credits 3,474 4 1 Sheep sold .. .. .. 1,071 3 7 Live-stock at 30th June, Wool unrealized .. .. .. 24 0 0 1944— Live-stock at 30th June, 4,360 sheep .. 3,195 10 0 1945, written down 850 cattle .. 2,811 10 0 to book values— £ s. d. 57 horses .. 558 0 0 3,568 sheep .. 2,482 6 0 6,565 0 0 711 cattle .. 2,499 10 0 Sheep bought .. .. .. 158 6 0 9 horses .. 75 0 0 Wages .. .. .. .. 1,511 12 1 5,056 16 0 Running-expenses, including repairs Loss .. .. .. .. 4,939 13 9 and maintenance .. .. 2,487 0 9 Rates .. .. .. .. 308 4 4 11,091 13 4 Interest .. .. .. 670 18 1 Plant and furniture on hand .. 315 511 Management and office expenses .. 206 2 8 11,406 19 3 Profit for year .. .. .. 1,555 4 4 * 13,462 8 3 Balance at debit at 30th June, 1945 .. £15 0 0 r-==-= 24,991 10 1

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