G.—3

4

Statement of Accounts for the Year ended 31st March, 1928— continued. Mangapoike A— continued. Mangapoike B. £ s. d. £ s. d. Brought forward .. .. 10,376 1 5 Balance at credit, 31st March, 1927 .. 403 010 Debits. Credits. £ s. d. £ B , di Distribution to beneficiaries 2,314 18 0 Rent collected .. ' .. 103 18 2 Land-tax .. .. 523 10 11 Interest .. .. 23 0 0 Management and office ex- 126 18 2 penses .. .. 148 8 8 2,986 17 7 529 19 0 Debits. Balance at credit, 31st March, 1928 .. £7,389 310 Land-tax .. 113 9 Management and office expenses 2 1.2 0 Area of block, 16,420 acres. Value, £39,798. 4 5 9 Balance at credit, 31st March, 1928 .. £525 13 3 Mangapoike 2a 3. ==== _^_ £ s. d. Area of block, 383 acres 38 perches. Value, £1,018. Balance at credit, 31st March, 1927 .. 944 3 3 Credits. Mahurangi Station (Mangapoikio 2b). £ s. cl. £ s. d. Rent collected .. .. 421 14 4 Balance at credit, 31st March, 1927 .. 1821711 Interest .. .. .. 62 10 9 484 5 1 Credits. Surplus on wool unrealized, 1 428 8 4 31 st March, 1927— £ s. d. Debits. Realized .. 1,184 15 2 Land-tax .. .. .'. 44 13 4 Valued at .. .. 1,061 2 9 Ratos .. .. .. 6 711 ~ Legal expenses .. . . 77 2 0 l 2;i '- 1 s Management and dffloe expenses 10 10 10 Wool sold .. .. 1,528 18 11 138 14 1 Sheep sold .. .. 1,459 19 10 Cattle sold .. .. 17 0 0 Balance at credit, 31st March, 1928 ..£1,289 14 3 Skins and hides sold .. 17 11 9 — Meat sold .. .. 2 2 6 Area of block, 9,438 acres 3 roods 22 perches. Interest .. .. 25 2 7 Value, £29,046. — :i 8 0 3,357 5 11 ■ Pouaturoa Station. Debits. £ s. d. Mangapoike 2n Current Balaneo at debit, 31st March, 1927 .. 14,629 19 6 Account balance transferred .. .. 7,359 7 4 Debits. Sheep bought .. _.. 162 11 6 £ Si fl, Wages, permanent hands 200 0 0 Plant (drill) .. .. 25 0 0 Casual labour .. .. 878 10 1 Building .. .. 492 3 7 Running-expenses, inoluding repairs and main--517 3 7 tenanoe .. .. 464 210 Sheep bought .. .. 459 0 6 Rates •■• • • • 154 14 2 Cattle bought .. .. 11 0 6 Insurance .. .. 23 9 5 Wages, permanent hands '. . 322 15 0 Management and office exCasual labour .. .. 1,189 17 8 P enBes •• •• 131 °°, . . r Running-expenses, including 9,373 15 4 repairs and maintenance 092 14 1 Rates .. 167 1 8 Balance at debit, 31st March, .1928 .. £0,016 9 5 Insurance .. 41 0 0 l^*^ Interest ~ 769 9 8 Live-stock on station, 31st March, 1928 : — Management and office ex- £ s - ". penses .. .. 115 2 0 4,450 sheep .. .. 3,017 5 0 r 4 285 5 2 624 cattle.. .. 2,187 0 0 ' 2 horses .. 40 0 0 18,915 4 2 Credits. £5,244 5 0 Surplus on wool unrealized at . tln , ~,.,,, ~ j » 'T 31st March, 1927- Area of blook > %?" fZ L I0 ° da 21 peroheS ' Realized .. .. 985 4 8 Value, £11,294. Valued at .. .. 880 16 5 ■ Mangapoike 2d. 104 8 3 £ s. d. Wool sold .. .. 1,643 9 5 Balance at credit, 31st March, 1927 .. 134 14 4 Sheep sold .. .. 1,061 13 0 Cattle sold .. .. 337 17 6 Credits. Skins and hides sold 39 13 9 £ s. d. Moat sold .. .. 52 2 5 Rent collected .. ... 430 11 9 House-rent .. .. 7 0 0 Interest .. .. 10 18 O ■ 3,246 4 4 441 9 9 Balance at debit, 31st March, 1928 ..£15,668 19 10 576 4 1 Live-stock on station at 31st March, 1928: — Land-tax 26 19 4 £ s. d. Management and office ex--4,571 sheep .. .. 3,032 0 0 penses .. .. 10 15 3 428 cattle .. .. 1,924 0 0 37 14 7 11 horsos .. 85 0 0 . Balance at credit, 31st March, 1928 .. £538 9 6 £5,041 0 0 - ■—i—i—-r-r-r - Area of block, 5,419 acres. Value, £10,779.