G.—3

4

Statements of Accounts for the Year ended 31st March, 1925—continued. Mangapoike 2b. Mangapoike 2e. £ s. d. £ s. d. Balance at debit, 31st March, 1924 .. 6,283 9 1 Balance at credit, 31st March, 1924 .. 192 14 1 Payments. Receipts. £ s. d. £ s. d. Interest .. .. .. 314 3 0 Rents .. .. 117 19 2 Management and office expenses 118 9 Interest .. .. .. 12 411 316 1 9 130 4 1 Balance at debit, 31st March, 1925 ..£6,599 10 10 322 18 2 Payments. Area of block, 3,024 acres. Value, £11,294. Land-tax .. .. .. 22. 7 1 Valuation expenses .. .. 65 12 6 Management and office expenses 518 0 • 93 17 7 Balance at credit, 31st March, 1925 .. £229 0 7 Mangapoike 2b (Mahurangi Station). . £ g ,j Area ot block, 2,980 acres. Value, £4,470. Balance at credit, 31st March, 1924 .. 473 14 2 „ Makaetaha No. 2, Secs. 3 and 6. Credits. * £ s. d. Surplus on wool unrealized, Balance at debit, 31st March, 1924 .. 2,414 14 9 31st March, 1924— £ s. d. Realized .. .. 889 1 2 Payments. Valued at 52 11 5 £ s. d. .Land-tax .. .. .. 4 13 4 8 3q g 9 Interest .. .. .. 113 18 3 Wool sold .. 2 349 17 6 Management and office expenses 9 0 6 Advances against wool .. 176 14 8 127 12 1 Sheep sold .. .. 1,985 2 11 Cattle sold .. .. 431 10 0 2,542 610 Skins and hides .. 13 6 4 Receipts. Shearing (use of shed, &c.) .. 14 15 0 Rents .. .. .. 188 15 8 Interest 62 13 11 Interest 36 0 0 5,870 10 1 224 !5 8 6 344 4 3 Balance at debit, 31st March, 1925 .. £2,317 11 2 Debits. riii ====== Scrub-cutting .. .. 185 5 0 Area of block > acres. Value, £29,842. Fencing .. .. 93 15 0 Sowing seed .. .. 2 0 0 Maraetaha No. 2, Secs. 3 and 6 (Patemaru Station). £ s. d. 28i o 0 Balance at debit, 31st March, 1924 .. 10,180 7 1 Sheep bought .. .. 165 9 8 Debits - Cattle bought .. 21 0 0 „ , . £ s. d. Wages, permanent hands .. 266 5 0 Bushfelhng .. .. 675 0 0 Casual labour —Droving, mus- ' . "" '' 340 ' 1 2 tering, shearing, &c. .. 301 0 6 Building (septic tank) .. 90 0 0 Plant .. .. 10 15 0 c „ 1,105 11 2 Repairs and maintenance .. 151 13 1 Sheep bought .. .. 725 2 1 Fire and accident insurance .. 12 3 3 battle bought .. .. 746 5 0 Rates 185 10 6 Horses bought .. 5 0 0 Stores 121 1 5 Wages, permanent hands .. 381 210 Telephone " " !! 517 6 Casual labour—Droving, musCartage 29 7 6 tering, shearing, &c. .. 234 4 7 Management and office ex- ' '', • • • • 17 7 8 penses .. 140 3 10 Kepairs and maintenance .. 142 5 6 Fire and accident insurance 24 2 5 1,410 7 3 Stores .. .. .. 101 15 8 _! 1 691 7 3 Rates .. .. .. 100 16 4 ' Telephone .. .. 8 5 0 Balance at credit, 31st March, 1925 .. £4,652 17 0 Cartage .. .. .. 39 18 9 Allowance on posts .. 18 0 • Interest .. .. .. 560 15 4 Live-stock on station, 31st March, 1925 Management and office ex--3,336 Sheep .. .. 2,302 9 0 P6nSeS " " 11418 ° , , n , 7 , 581 cattle .. .. 2,124 0 0 ' 3 horses.. .. 45 0 0 U489 5 5 Credits. £4,471 9 0 Surplus on wool unrealized, 31st March, 1924— Realized .. .. 995 4 11 Valued at .. .. 384 0 2 Mangapoike 2d. 611 4 9 £ s. d. Wool sold .. .. 1,281 9 & Balance at debit, 31st March, 1924 .. 1,106 5 4 Advances against wool .. 387 19 0 Wool unrealized .. .. 90 0 0 Payments. Sheep and mutton sold ..1,281 711 £ s . d. Cattle sold .. .. 475 0 0 Land-tax .. .. .. 25 2 9 Skins sold .. .. 44 5 9 Interest .. .. .. 53 4 0 House-blocks sold .. 11 5 0 Valuation expenses .. .. 49 17 6 4,182 12 2 Management and office expenses 317 0 132 1 3 Balance at debit, 31st March, 1925 .. £10,306 13 .3 1,238 6 7 Live-stock on station, 31st March, 1925: — p Rexß 3,140 sheep .. .. 2,2 m 14 *0 R<tots ■■ •• '• 153 lo 10 397 cattle.. .. 1,457 10 0 Balance at debit, 31st March, 1925 ..£1,084 10 9 9 horses 60 0 0 £3,742 4 0 Area of block, 5,419 acres. Value, £10,779.