G.-3

Statement of Accounts for the Year ended 30th June, 1930 — continued. Onenui Station (Tawapata South No. 1) — continued. Kopua Station. Debits —continued. £ s. d. £ s. d. £ s. d. Balance at debit at 30th June, 1929 .. 13,023 13 9 Sheep bought .. .. 34 13 0 Cattle bought . . .. 639 5 0 Wages .. .. 1,101 19 3 Running-expenses, includ- Debits. ing repairs, and mainten- £ s. d. ance .. .. 593 19 0 Furniture .. .. 79 9 0 Rates .. .. .. 214 12 9 Donation (hui) .. .. 33 6 8 Interest .. .. 861 5 2 112 15 8 Management and office expenses .. .. 137 15 0 13,136 9 5 3,723 4 8 Sheep bought .. .. 135 15 0 Cattle bought .. .. 302 0 0 15,026 7 4 Wages .. .. .. 1,088 18 11 Credits. Running-expenses, including Sheep sold .. 1,742 4 4 repairs and maintenance 469 0 5 Cattle sold .. .. 561 7 1 Building alterations and reSkins and hides sold .. 24 18 9 pairs . . .. 598 10 0 Meat sold .. . . 4 6 3 Rent, new burn .. . . 569 0 0 2,332 16 5 Rates .. .. .. 199 0 5 Interest .. .. .. 868 16 11 Balance at debit, 30th June, 1930 .. £12,693 10 II Management and office expenses .. .. 129 5 0 Live-stock on station at 30th June, 1930 :— 4,360 6 8 £ s. d. 5,616 sheep .. .. 3,783 9 0 17,496 16 1 620 cattle .. .. 1,856 10 0 14 horses .. .. 100 0 0 £5,739 19 0 Credits. 1930 wool unrealized .. 110 0 0 Wool sold .. . . 48 9 8 Whangawehi In lc. Advance against wool shipped 1,133 17 2 £ s. d. Balance at credit at 30th June, 1929 .. 439 15 3 1,292 610 Interest written back .. .. 23915 3 1929 wool, valued at £2,260; wool sold and Balance at credit, 30th June, 1930 .. £200 0 0 advances, £1,475 lis. Bd.= ===== £784 Bs. 4d.; 1929 wool [Block sold.] unrealized, £20 .. . . 764 8 4 527 18 6 Sheep sold .. .. 2,411 11 11 Whaitiri No. 2. Cattle sold .. .. 661 0 0 Debits. £ h. d. Meat sold . . . . 2 5 0 Distribution to beneficiaries .. .. 511 4 0 Skins and hides sold .. 30 7 5 Land-tax .. .. .. .. 1 19 7 3,633 2 10 Management and office expenses .. 8 5 0 Interest written back .. .. .. 169 9 11 Balance at debit, 30th June, 1930 .. £13,863 13 3 690 18 6 Credits. £ s. d. Balance at credit at 30th June, Live-stock on station at 30th June, 1930 :— 1929 .. .. .. 218 3 4 Rent collected .... 330 0 0 £ s. d. 548 3 4 5,200 sheep .. .. 3,589 9 0 592 cattle .. .. 1,960 10 0 Balance at debit, 30th June, 1930 .. £142 15 2 10 horses .. .. 50 0 0 Area of block, 426 acres. £5,599 19 0 Value, £1,565. =====

2—G. 3.

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