G.-3

Statement of Accounts for the Year ended 30th June, 1930 — continued. Waimaha Station. Huia Station. £ s. d. £ s. d. Balance at debit at 30th June, 1929 .. 8,518 14 0 Balance at credit at 30th June, 1929 .. 1,549 19 10 Debit. Credits. £ s. d. Seed .. .. .. .. 32 2 6 1930 wool unrealized .. 540 0 0 1929 wool, valued at £1,130 ; 8,550 16 6 present value, £599 12s. = £ s. d. £530 Bs. ; 1929 wool unSheep bought .. .. 69 15 0 realized, £30 .. 500 6 0 Cattle bought . . . . 775 0 0 Wages ...... 784 810 39 12 0 Running-expenses, including Sheep sold .. . . 866 14 2 repairs and maintenance 238 1 6 Cattle sold .. . . 263 10 0 Rates .. .. .. 160 10 1 Meat sold .. . . 2 5 9 Interest .. .. 638 0 I Skins and hides sold .. 9 19 10 Management and office ex- Interest .. .. .. 18 11 11 penses .. .. 71 8 1 1,200 13 8 2,737 3 7 2,750 13 6 11,288 0 1 Debits. Credits. Fencing .. .. .. 169 13 0 Wool unrealized, 1930 .. 500 0 0 Seed .. .. .. 32 19 11 1.929 wool, valued at £1.200 ; present value, £727 12s. 6d. 202 12 11 =£472 7s. 6d. ; 1929 wool Sheep bought .. .. 93 0 0 unrealized, £40 .. .. 432 7 6 Cattle bought .. .. 499 10 0 Wages . . .. .. 762 16 10 67 12 6 Running-expenses, including Sheep sold . . .. 342 9 0 repairs and maintenance 215 11 4 Cattle sold .. .. 39 0 0 Rates .. .. .. 110 7 1 Meat sold .. .. 9 2 9 Management and office ex458 4 3 penses .. . . 52 15 0 1,936 13 2 Balance at debit, 30th June, 1930 .. £10,829 15 10 —r-, Balance at credit, 30th June, 1930 .. £814 0 4 Live-stock on station at 30th June, 1930 : — £ s. d. Live-stock on station at 30th June, 1930 :• — 3,122 sheep .. .. 2,080 10 0 £ s. d. 256 cattle .. .. 1,102 0 0 2,718 sheep .. .. 1,808 8 0 11 horses.. .. 115 0 0 91 cattle .. .. 359 0 0 £3,297 10 0 £2,167 8 0

Tahora 2c 1, Sec. 3. —Recapitulation of the Whole of the Accounts of the Block at 30th June, 1930.

Area of block, 22,065 acres. Value, £41,157. Live-stock: — £ s. d. 5,840 sheep .. .. .. .. .. 3,888 18 0 347 cattle .. .. .. .. .... 1,461 0 0 11 horses .. .. .. .. . . 115 0 0 £5,464 18 0

7

Balance at 30th June, 1929. Transactions. Balance at 30th June, 1930. Debit. Credit. Debit. Credit. Debit. Credit. Euia Station Waimaha Station .. £ s. d. 8,518 14 0 £ s. d. 1,549 19 10 £ s. d. 1,936 13 2 2,769 6 1 £ s. d. 1,200 13 8 458 4 3 £ s. d. 10,829 15 10 £ s. d. 814 0 4 ■Itation totals Current Account 8,518 14 0 1,549 19 10 13,050 13 2 4,705 19 3 1,699 6 8 1,658 17 11 2,130 3 0 10,829 15 10 j 814 0 4 I 13,481 9 6 Totals 8,518 14 0 14,600 13 0 6,405 5 11 3,789 0 11 10,829 15 12 I 14,295 9 10