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Statement op Accounts fob the Year ended 30th June, 1931. Principal Security Account. Paroa Station (Mangaheia 2d). £ s. d. £ s. d. Balance at debit at 30th June, 1930 .. 19,436 19 1 Balance at debit at 30th June, 1930 .. 23,328 2 1 Debits. Debits. Freehold (W. D. Lysnar's section), Ara- One Massey-Harris mower .. .. 27 15 0 whana .. .. .. .. 13,800 0 0 23,355 17 1 Balance at debit, 30th June, 1931 .. £33,236 19 1 £ s. d. — — Sheep bought .. ~ 884 10 6 Cattle bought .. .. 172 5 8 Horses bought .. .. 24 12 6 Pakowhai Farm. Wages .. .. .. 1,324 18 2 £ s. d. Running-expenses, including Balance at credit at 30th June, 1930 .. 4,536 2 6 repairs and maintenance .. 831 110 Rates . . .. .. 645 7 9 Credits. Interest .. .. .. 1,551 12 6 £ s. d. Management and office exWool shipped .. .. 180 18 6 penses .. .. .. 195 0 0 Sheep sold .. .. 245 II 2 5,629 8 11 Mutton and lamb shipped .. 737 6 0 —-— Beef shipped .. .. 62 0 0 28,985 6 0 Cattle sold .. .. 700 11 6 Credits. Meat sold .. .. .. 64 11 6 Wool shipped .. .. 992 18 6 Skins sold .. .. .. 1 10 1 Wool in store .. .. 60 0 0 Rent .. .. .. 8 6 3 Sheep sold .. .. 431 6 10 — 2,000 15 0 Mutton and lamb shipped .. 1,686 14 0 Cattle sold .. .. 688 4 11 6,536 17 6 Beef shipped .. .. 95 0 0 Debits. Skins sold .. .. 6 18 0 Sheep bought .. .. 623 17 6 Meat sold .. .. 30 16 9 Cattle bought .. .. 756 4 7 Farm-produce sold .. 26 5 3 Wages 177 8 7 4,018 4 3 Rates .. .. .. 167 18 0 Running - expenses, including Balance at debit, 30th June, 1931 £24,967 1 9 repairs and maintenance .. 66 10 4 1,791 19 0 Live-stock on station at 30th June, 1931 :— Balance at credit, 30th June, 1931 .. £4,744 18 6 £ s. d. = — 4,781 sheep .. .. 3,588 14 0 Live-stock on station at 30th June, 1931 : — 444 cattle .. .. 1,545 0 0 £ s. d. 13 horses .. ' .. 245 0 0 726 sheep .. .. 550 16 0 — 64 cattle .. .. 188 10 0 £5,378 14 0 £739 6 0 Mangapoike A. Te Kuri. £ s. d. £ s. d. Balance at credit at 30th June, 1930 .. 5,030 16 6 Balance at debit at 30th June, 1930 .. 438 13 8 Credit. Debits. Rent collected .. .. .. 4,219 8 8 £ s. d. — Rates .. .. .. 2 13 2 9,250 5 2 Interest .. .. .. 28 12 7 Debits. Management and office expenses 20 0 0 £ s. d. 51 5 9 Distribution to beneficiaries.. 5,208 10 6 Land-tax .. .. 284 6 2 Balance at debit, 30th June, 1931 .. £489 19 5 Management and office ex- — penses .. .. .. 105 9 9 Area of block, 216 acres. 5,598 6 5 Balance at credit, 30th June, 1931 .. £3,651 18 9 Mangaheia 2d and 2e. Area of block, 16,420 acres ; value, £39,798. £ s. d. Balance at credit at 30th June, 1930 .. 420 3 8 Credits. £ s. d. Mangapoike 2a 3. Rent collected .. 1,110 0 2 £ s. d. Instalments of principal and Balance at credit at 30th June, 1930 .. 149 19 6 interest, drain loan to W. Bruce .. .. .. 32 19 0 Credits. Rates transferred to Paroa £ s. d. Account .. .. 8 10 2 Rent collected .. .. 106 17 2 1.151 9 4 Rates transferred to Station Account .. .. 2 3 2 Debits. 1,571 13 0 — 109 0 4 Legal expenses re road deviation 30 19 9 Distribution to beneficiaries .. 742 15 3 258 19 10 Donation, Whangara Church.. 50 0 0 Debits. Land-tax .. .. .. 62 11 11 Land-tax .. .. 7 13 10 Management and office expenses 27 15 0 Management and office ex- —, — 914 1 11 penses .. .. .. 2 13 5 10 7 3 Balance at credit, 30th June, 1931 .. £657 11 1 Balance at credit, 30th June, 1931 .. £248 12 7 Area of 2d Block, 5,962 acres 0 roods 6 perches ; value, -» — ■= £45,485 7s. lOd. Area of block, 9,438 acres 3 roods 22 perches; value, Area of 2e Block, 48 acres ; value, £970. £29,046.

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