5

Gr.—Ba

Statement of Accounts for the Yeab ended 31st March, 1927 —onrdinued. Mahurangi Station (Mangapoike 2b). Mabaetaha No. 2, Secs. 3 and 6. £ s. d. £ s. d. Balance at credit, 31st March, 1926 .. 3,558 5 1 Balance at debit, 31st March, 1926 .. 1,969 18 5 Credits. Debits. Surplus on wool unrealized, i £ s. d. 31st March, 1926— £ s. d. ! Land-tax .. .. .. 817 6 Realized .. • • 485 10 10 Interest .. .. .. 91 38 7 Valued at .. 318 3 3 Management and office expenses 4 14 4 105 10 5 167 7 7 Wool sold .... 195 8 0 2,075 810 Advances against wool shipped 1,061 2 9 Credits. Sheep sold .. .. 1,230 5 3 Rent .. .. .. .. 188 15 8 Cattle sold .. .. 832 0 0 jsjjjjns and hides sold . • 13 2 3 Balance at debit, 31st JVlarch, 1927 •. £1,886 13 2 Produce unrealized —329 car- 1 casses lamb .. .. 329 0 0 Area of block, 4,658 acres. Interest .. .. • • 157 8 9 Value, £29,842. 3,985 14 7 7,543 19 8 Debits. Scrub-cutting .. .. 345 5 0 Fencing .. .. .. 209 18 9 Patemabu Station. Seed (grass) • ■ • • 208 3 4 £ s. d. Sowing seed .. .. 18 2 6 Balance at debit, 31st March, 1926 .. 10,838 311 781 9 7 Debits. Sheep bought .. .. 1,664 14 0 Fencing .. .. .. .. 217 13 3 Cattle bought .. • • 45 11 4 Wages, permanent hands .. 200 0 0 11,055 17 2 Casual labour .. .. 364 1 0 £ s. d. Running-expenses, including Sheep bought .. .. 572 14 0 repairs and maintenance .. 350 4 5 Cattle bought .. ..1,121 0 0 Railage and cartage .. 31 3 0 Horses bought .. .. 20 0 0 Fire and accident insurance .. 20 10 10 Wages, permanent hands .. 437 1 2 Rates .. .. • • 181 14 1 Casual labour .. .. 161 4 4 Management and office ex- Running-expenses, including penses .. .. .. 121 12 0 repairs and maintenance 342 18 11 Bureau fees .. ■. 0 16 Fire and accident insurance 12 7 0 Distributions to beneficiaries 3,600 0 0 Cartage .. .. 43 2 6 — 7,361 1 9 Rates .. .. .. 175 4 3 Donation re funeral of late Balance at credit, 31st March, 1927 .. £182 17 11 Sir James Carroll .. 12 10 0 ■ ' •— Subscriptions .. .. 4 0 0 Live-stock on station, 31st March, 1927 — Interest .. .. 499 9 9 £ s. d. Management and office ex. 4,616 sheep .. .. 3,149 19 0 penses .. .. 90 16 3 539 cattle .. .. 1,863 0 0 3,492 8 2 3 horses .. .. 45 0 0 — 14,548 5 4 £5,057 19 0 Credits. i Surplus on wool unrealized, 31st March, 1926 —■ , Realized .. .. 628 15 0 Mangapoike 2d. £s d Valued at .. .. 409 7 6 Balance at debit, 31st March, 1926 .. 647 4 11 7 g Debits - £g d Wool sold .. .. 39 16 7 T ,i I Advances against wool 1 I shipped .. .. 1,217 1 2 nter f st a r, o Sheep sold .. ..1,548 16 5 Legal expenses .. .. 0 J Cattle sold .. ..1,099 9 6 Management and office expenses 21 10 7 _ Skins and h;dcs so , d _ 31 611 Meat sold .. .. 18 2 0 79 fi q 9 Advances against 216 oarcases Credits " lamb shipped .. .. 150 0 0 j^ en j. a ' ygl 3 6 Strainers on hand .. 237 10 0 Balance at credit, 31st March, 1927 £134 14 4 ,-01 jg j a tv.ll kal (i Balance at debit, 31st March, 1927 .. £9,986 15 3 Area of block, 5,419 acres. ' Value, £10,779. Live - stock on station, 31st Mangapoike 2e. March, 1927— £ s. d. £ s. d. 3,330 sheep .. 2,317 0 3 Balance at credit, 31st March, 1926 .. 934 7 6 j 436 cattle .. 1,817 5 0 10 horses .. 80 0 0 Credits. £ s. d. 1 £4,214 5 0 Rents .. .. 714 15 0 ===== Interest .. .. 58 1 0 772 16 0 1,707 3 6 Mabaetaha No. 2, Part Seos. 3 and 6 (New Burn). Debits. Land-tax .. 26 9 6 j Balance at debit, 31st March, £ s. d. £ s. d. Management and office ex- 1926 .. .. .. 173 4 6 penses .. .. 17 17 4 Interest .. .. 108 14 0 P 44 6 10 2,281 17 6 Credit. Balance at credit, 31st Maroh, 1927 .. £1,662 16 8 Rent .. •• •• •• 289 0 0 Area of block, 2,980 acres. I Balance at debit, 31st March, 1927 .. £1,992 17 6 Value, £4,470. I =====