G. -3

6

Statement of Accounts for the Year ended 30th June, 1930 — continued. Maungawaru No. 2. Pakemata No. 48 — continued. Dr. Cr. £ s. d. £ s. d. £ s. d. Credit. Balance at debit at 30th Rent collected .. .. .. 47 8 11 June, 1929 .. .. 17,957 5 2 Sale of freehold .. .. 3,659 0 0 Balance at debit, 30th June, 1930 .. £11 8 6 Balance transferred to Bad Debt Reserve Account. . .. 14,298 5 2 Area of block, 12 acres 3 roods. Value, £390. £17,957 5 2 £17,957 5 2 [Block sold.] Paremata No. 64. No. 1 Account. Maungawaru No. 3. £ s. d. Dr. Cr. Balance at credit at 30th June, 1929 .. 18,792 7 1 £ s. d. £ s. d. Interest written back .. .. 11,618 13 11 Balance at debit at 30th June, 1929 .. .. 5,344 16 9 .. Balance at credit, 30th June, 1930 .. £7,173 13 2 Sale of freehold .. .. 4,627 0 0 === Balance transferred to Bad No. 2 Account. Debt Reserve Account.. .. 717 16 9 Credits. £ s. d. £5,344 16 9 £5,344 16 9 Balance at credit at 30th June, 1929 .. 1,214 17 3 ===== ===== Rent collected .. .. .. 963 18 0 [Block sold.] 2,178 15 3 Debits. Iwinui Station (Paremata No. 3). . £ s. d. £ s. d. Distribution to beneficiaries 793 6 8 Balance at debit at 30th June, 1929 .. 10,862 13 9 Land-tax .. .. 33 6 1 Distribution .. . . .. 918 0 0 Management and office expenses .. .. 24 1 11 11,780 13 9 Interest written back .. 423 18 4 Debits. 1,274 13 0 £ s. d. Sheep bought .. .. 1,051 18 6 Balance at credit, 30th June, 1930 .. £904 2 3 Cattle bought . . .. 100 10 0 -* Wages .. .. .. 947 13 11 Area of block, 2,380 acres. Running-expenses, including Value, £9,550. repairs and maintenance 458 16 3 Rates .. .. .. 587 6 3 Interest . . .. 783 14 6 Paremata Nos. 73 and 73a. Management and office ex- £ s. d. penses .. .. 81 15 0 Balance at debit at 30th June, 1929 .. 407 2 1 Interest written back .. 19 2 11 4,030 17 4 Debits. : £ s. d. 15,811 11 1 ! Cutting gorse and blackberry 45 0 0 Credits. Cost of survey .. .. 15 7 0 Wool sold .. .. 30 12 8 Rates .. ' . . .. 31 17 9 Advance against wool shipped 501 11 4 Management and office exWool unrealized .. .. 20 0 0 penses .. . . 0 5 0 Interest . . . . .. 20 1 2 552 4 0 112 10 11 1929 wool, valued at £980 ; present value, £579 4s. Id. 400 15 11 519 13 0 Credits. 151 8 1 Rent collected .. .. 10 0 0 Sheep sold .. .. 1,672 6 10 Sale of 4 acres 3 roods Cattle sold .. .. 450 0 0 24 perches to Tolaga Bay Horse sold .. .. 7 10 6 Harbour Board .. 196 0 0 Meat sold .. .. 8 4 0 206 0 0 Skins sold .. .. 5 19 5 Rent collected .. .. 15 0 0 • Balance at debit, 30th June, 1930 .. £313 13 0 2,310 8 10 ===== Area of block, 110 acres 0 roods 16 perches. Balance at debit, 30th June, 1930 .. £13,501 2 3 ; Value, £816. Live-stock on station at 30th June, 1930 :— £ s. d. 3,531 sheep .. .. 2,455 2 0 Tahora 2c 1, Sec. 3. 313 cattle .. .. 1,090 0 0 £ s. d. 7 horses.. .. 140 0 0 i Balance at credit at 30th June, 1929 .. 13,050 13 2 £3,685 2 0 Credit. ===== Rent collected .. .. .. 2,130 3 0 15,180 16 2 Paremata No. 48. Debits. £ s. d. £ s. d. Balance at debit at 30th June, 1929 .. 018 11 Legal expenses .. .. 111 6 Land-tax .. .. 164 9 6 Debits. Management and office ex- £ s. d. penses .. .. 35 5 I Distribution to beneficiaries 45 0 0 Interest written back .. 1,460 0 7 Management and office ex- 1,699 6 8 penses .. .. 13 8 Interest written back .. 11 14 10 Balance at credit, 30th June, 1930 £13,481 9 6 . ■ 57 18 6 ■ Area of block, 22,065 acres. 58 17 5 Value, £41,157.