G.— 3

Statement of Accounts for the Year ended 30th June, 1930 — continued. Tahora 2c 2, Sec. 2. Papuni Station— continued. £ s. d. Debit?. Balance at credit .. 2,631 0 2 £ s. d. £ s. d. 1929 wool, valued at .. 2,110 0 0 Credit. Present value .. .. 1,030 19 6 Rent collected .. .. .. 970 11 2 1,079 0 6 3,60! 11 4 1929 wool unrealized .. 40 0 0 Debits. 1,039 0 6 £ s. d. 1930 wool unrealized, £72 ; Land-tax . . . . 34 8 9 advance against wool Management and office ex- shipped, £688 6s. Id. .. 760 6 1 penses .. .. 24 5 3 Interest written back . . 647 14 5 278 14 5 706 8 5 Sheep bought .. .. 130 12 3 Wages .. . . 883 4 6 Balance at credit, 30th June, 1930 .. £2,895 211 Building alterations and re- ===== pairs .. .. 754 12 7 Area of block, 3775 acres. Running-expenses, includValue, £3,800 ing repairs and maintenance .. .. 558 14 11 Rates .. .. .. 184 18 7 Management and office exTahora 2c 3, Sec. 2. I 1 98 I 5 ° „ aso lg ~ £ s. d. 2 ' SM lI •* Balance at credit at 30th June, 1929 .. 36,826 11 0 „ , ... „„,, T ~.. mli . „ „ Balance at credit, 30th June, 1930 .. £915 0 2 ' n , Live-stock on station at 30th June, 1930 :— ££ s d Rent collected .... 19 10 6 , „__ , , 00 „ , - „ Royalty on timber .. 634 2 6 *•»" *»*? • ■ ?•*"!£ n ' ' 653 13 0 362 cattle .. 1,242 10 8 horses . . 40 0 0 37,480 4 0 TTTZ - " Debits. U ' i2 ° 5 ° Land-tax .. .. 6 9 10 Management and office exInterest written back .. 10,000 0 0 Tahora 2g, Sec. 2. ifi A7l q 7 & S. CI. ' Balance at debit at 30th June, 1929 .. 592 5 0 Balance at credit, 30th June, 1930 ..£27,408 15 5 Interest •• •• ■• •• :i8 91] Area of block, 1,470 acres. = Balance at debit > :!oth Junc > li)S0 ■ ■ £630 14 " Value, £4,050. . ~, , . „.„ Area of block, 1,346 acres. Value, £1,346. Tahora 2f 2, Sec. 2. Tawapata South No. 1. £ s. d. £ s. d. £ s. d. Balance at debit at 30th June, 1929 .. 1.258 13 0 Balance at credit at 30th June, 1929 .. '.. .. 389 10 9 Debits. Legal expenses .. .. 14 10 2 £ s. d. Travelling-expenses .. 210 0 Land-tax .. .. 14 4 9 Interest written off .. 58 13 1 Management and office ex- 75 13 3 ■penses .. .. 16 9 4 Interest .. .. 64 5 9 Balance at credit, 30th June, 1930 .. £313 17 6 94 19 10 ===== Area of block, 4,376 acres. 1,353 12 10 Value, £15,869 7s. 6d. Credit. Rent collected . . .. .. 658 16 0 Onenui Station (Tawapata South No. I). Balance at debit. 30th June, 1930 .. £694 16 10 £ s. d. ===== Balance at debit at 30th June, 1929 .. 10,703 2 3 Area of block, 11,870 acres. Value, £30,764. Debits. £ s. d. Donations .. .. 140 10 0 Wagon .. .. 30 0 0 Papuni Station. Separator .. .. 11 10 0 £ s. d. Furniture .. .. 96 7 4 Balance at credit at 30th June, 1929 .. 2,082 15 7 Fencing .. .. 32113 1 600 0 5 Credits. - £ s. d. 11,303 2 8 Sheep sold .. .. 1,203 6 1 1929 woolCattle sold .. .. 429 3 9 Valued at .. .. 3,200 0 0 Skins sold .. .. 16 14 11 Present value .. 1,650 4 6 Meat sold • .. .. .30 3 3 Interest .. 42 8 10 1,549 15 6 1,72116 10 1930 wool, valued at .. 1,410 0 0 3,804 12 5 139 15 0

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