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Statement of Accounts for the Year ended 30th June, 1930— continued. Mahurangi Station (Mangapoike 2b) — continued. Patomabu Station. £ s. d. £ s. d. Credits. Balance at debit at 30th June, 1929 .. 5,184 j2 6 £ s. d. Sheep sold . . . . 867 13 9 Debits. Cattle sold .. .. 696 10 0 £ s. d. Skins and hides sold .. 32 2 0 Furniture .. . . 20 13 0 Meat sold .. .. 26 6 6 Donation (hui) .. .. 33 6 8 1,622 12 3 53 19 8 Balance at debit, 30th June, 1930 ..£11,446 2 3 5,238 12 2 == Sheep bought .. .. 703 16 1 Live-stock on station at 30th March, 1930 : — j Cattle bought .. .. (i 0 0 £ s. d. j Horses bought . ... 10 0 0 4,307 sheep ... .. 2,952 19 0 j Wages .. .. 658 19 0 776 cattle .. .. 2,651 10 0 Running-expenses, iiiclud--10 horses .. .. 125 0 0 ing repairs and maintenance .. .. 548 10 3 £5,729 9 0 Rates .. .. .. 227 17 11 ===== Interest . . .. 388 2 3 Management and office exMangapoike 2d. penses .. .. 95 5 0 £ s. d. 2,638 10 6 Balance at credit at 30th June, 1929 .. 872 4 6 Credit. 7,877 2 8 Rent collected .. .. .. 430 11 9 j Credits. I Wool sold .. . . 40 5 6 1,302 16 3 | Advance against wool Debits. shipped . . .. 770 17 3 £ s. d. I Wool unrealized . . 90 0 0 Land-tax .. .. 21 11 0 Management and office ex- 907 2 9 penses . . . . 10 15 3 1929 wool, valued at Interest written back .. 26 19 1 £1,910; present value. 59 5 4 £1,075 12s. lOd. .. 834 7 2 Balance at credit, 30th June, 1930 ..£1,243 10 11 72 15 7 ===== Sheep sold .. .. 1,789 3 7 Area of block, 5,419 acres. Cattle sold .. .. 512 2 10 Value, £10,779. Skins and hides sold ... 31 10 6 Strainers on hand . . 150 0 0 2,555 12 6 Mangapoike 2e. ! Balance at debit, 30th June, 1930 .. £5,32110 2 £ s. d. ! =--.—=== Balance at credit at 30th June, 1929 .. 800 5 8 I Live-stock on station at 30th June, 1930 :— Credit. £ s. d. Rent collected .. .. .. 715 4 0 3,833 sheep.. .. 2,613 11 0 440 cattle.. .. 1,495 0 0 1,521 9 8 11 horses .. 55 0 0 Debits. £ s. d. £4,163 11 0 Distributions to beneficiaries 460 0 0 Land-tax .. .. 21 14 6 Management and office expenses .. .. 17 17 7 Interest written back .. 219 19 4 Maraetaha No. 2, Part Sees. 3 and 0 (New Burn). 719 11 5 £ s. d. Balance at credit, 30th June, 1930 ... £80118 3 Balance at debit at 30th June, 1929 .. 3,925 5 9 Area of block, 2,980 acres. Debits. Value, £4,470. £ s. d. Seed .. .. .. 117 7 1 Interest .. .. 257 12 6 374 19 7 Maraetaha No. 2, Sues. 3 and 6. — £ s. d. 4,300 5 4 Balance at debit at 30th June, 1929 .. 1,567 5 10 Credit. Rent collected .. .. .. 569 0 0 Debits. —. £ s. d. Balance at debit, 30th June, 1930 .. £3,731 5 4 Interest . . .. 90 3 4 Management and office expenses . . . . 4 14 4 Interest written back .. 1,433 15 10 1,534 13 6 3,101 19 4 Maraetaha No. 2, Sec. 4. Credit. £ g. d. Rent collected .. .. .. 188 15 8 Balance at credit at 30th June, 1929 .. 13,920 710 : - Interest written back .. .. .. 8,572 11 9 Balance at debit, 30th June, 1930 .. £2,913 3 8 ===== Balance at credit, 30th June, 1930 .. £5,347 16 1 Area of block, 4,658 acres. ,— Value, £29,842. [Block sold. |

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