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MANGATU No. I—continued Statement of Account for the Year ended 30th June, 1946 —continued TAREWA STUD Debits £ s. d. Balance at debit at 30th June, 1945 .. .. .. 15,327 5 1 £ s. d. Plant and furniture at 30th June, 1945 .. 1,051 7 5 Plant and furniture bought .. .. 269 10 9 1,320 18 2 Live-stock at 30th June, 1945 £ s. d. 824 sheep .. .. 1,728 7 0 414 cattle .. .. 4,782 17 3 5 horses .. .. 25 0 0 — 6,536 4 3 Sheep bought .. .. .. 380 2 6 Cattle bought.. .. .. .. 19 12 0 Wages .. .. .. .. 1,894 14 4 Running-expenses, including repairs and maintenance .. .. .. 1,742 3 9 Rates .. .. .. .. 146 17 10 Interest .. .. .. .. 701 0 4 Management and office expenses .. 240 10 8 11,661 5 8 28,309 8 11 Credits 1945 wool — £ s. d. Retention .. .. 62 3 3 Credited last year .. 45 0 0 l7 3 3 1946 wool — Sold .. .. 484 15 2 Unrealized .. .. 8 0 0 492 15 2 Sheep sold .. .. .. 1,756 11 5 Cattle sold .. .. .. 2,293 11 1 Skins and hides sold .. .. 34 9 4 Rent .. .. .. 44 7 6 Live-stock at 30th June, 1946 — 782 sheep .. .. 1,660 6 5 393 cattle .. .. 4,556 14 10 10 horses .. .. 110 0 0 6,327 1 3 Loss for year .. .. .. 695 6 8 11,661 5 8 Plant and furniture sold .. 54 11 6 Plant and furniture at 30th June, 1-946 .. .. 1,266 6 8 1,320 18 2 Improvements on areas to Maia and Waikakariki .. 5,791 3 8 Building transferred to Waikakariki .. .. 400 0 0 6,191 3 8 19,173 7 6 Balance at debit at 30th June, 1946 .. .. .. £9,136 1 5

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