G.-3

4

Statement of Accounts for the Year ended 30th June, 1930 — continued. Mangapoike A. Pohaturoa Station— continued. £ s. d. £ s. d. Balance at credit at 30th June, 1929 .. 5,767 14 7 Credits —continued. Rent collected 5,937 610 Cattle sold '.'. '.'. 1,179 3 0 ~ _„ r . _ Goats sold .. .. 22 0 0 n, ~ ' Skins and hides sold .. 36 4 1 vems - & g d Meat sold .. .. 24 2 2 Distribution to beneficiaries 5,208 10 6 Land-tax .. .. 593 14 8 Balance at debit, 30th June, 1930 ..£18,847 7 4 Management and office ex- ' penses .. .. 148 8 8 Interest written back .. 723 11 1 T . , , , ~ , ~„,. r ,„,,. „ r.r, 4 ii Live-stock on station at 30th June, 1930 : — '_ £ s. d. Balance at credit, 30th June, 1930 .. £5,030 16 6 s '}fo sh • • •■ 3,594 6 0 452 cattle .. .. 1,667 0 0 Area of block, 16,420 acres. 9 horses.. .. 75 0 0 Value, £39,798. £5)336 6 fl Mangapoike 2a 3. Balance at credit at 30th June. 1929 .. 1,069 1 1 Mangapoike B. £ s. d. Credits. Balance at credit at 30th June, 1929 .. 325 17 7 Rent collected .. .. .. 728 12 8 Right of way to To Reinga A .. 5 0 0 Credit. Rent collected .. .. .. 65 19 4 1,802 13 9 Debits. 391 16 11 £ s. d. Debits. Distribution to beneficiaries 1,040 0 0 £ s. d. Settlement of Henare Nia- Land-tax • .. .. 014 II nia's claim re Te Reinga Management and office exHall.. .. .. 100 0 0 penses .. .. 1 13 0 Rates .. .. .. 8 4 11 Interest written back .. 142 18 2 Land-tax .. .. 8 4 2 145 6 1 Table for meeting-house .. 1 10 0 Management and office ex- Balance at Credit, 30th June, 1930 .. £246 10 10 penses 18 4 4 = Interest written back .. 476 10 10 Area of block, 383 acres 0 roods 38 perches. 1,652 14 3 Value, £1,018. Balance at credit, 30th June, 1930 .. £149 19 6 Area of block, 9,438 acres 3 roods 22 perches. Value, £29,046. Mahurangi Station (Mangapoike 2b). £ s. d. Pohaturoa Station. Balance at debit at 30th June, 1929 .. 6,724 4 0 £ s. d. Balance at debit at 30th June, 1929 .. 14,535 16 7 Debits. £ s. d. Debits. Distribution .. .. 800 0 0 £ s. d. Seed .. .. .. 571 6 7 Shearing-plant .. .. 30 0 0 Seed-sowing .. .. 68 2 6 Sheep bought .. .. 1,120 6 5 Manure .. .. .. 31 2 6 Cattle bought .. .. 2,222 3 0 Bushfelling .. .. 724 0 0 Horse bought .. .. 5 0 0 Fencing .. .. .. 350 0 0 Wages .. .. 1,079 9 11 2,544 11 7 Running-expenses, including repairs and mainten- 9,268 15 7 ance .. .. 662 5 10 1929 wool, valuedat£l,64oss.; Rates .. .. .. 156 16 3 present value, £946 2s. 6d. 694 2 6 Interest .. .. 1,086 11 7 1930 advance against wool Management and office ex- shipped, £522 12s. 6d. ; penses .. .. 119 10 0 wool unrealized, £104 .. 626 12 6 6,492 3 0 . 67 10 0 21.017 19 7 Sheep bought .. .. 143 3 3 Credits. Cattle bought .. .. 108 10 0 1930 wool sold .. .. 5 4 4 Horses bought .. .. 41 0 0 Advance against wool Wages .. .. .. 1,564 1 2 shipped .. .. 648 17 3 Running-expenses, including Wool unrealized .. 88 0 0 repairs and maintenance 929 8 10 Rates .. .. .. 167 0 0 742 1 7 Interest .. . . .. 653 5 8 1929 wool, valued at . Management and office ex£l,6oo;- present value, penses .. .. 126 0 0 £917 17s. lid. .. 682 2 1 3,799 18 11 59 19 6 13,068 14 6