G.—3

Statement of Accounts for the Yeae ended 30th June, 1931 —continued. Pohaturoa Station. Mangapoike 2d. £ s. d. £ s. d. Balance at debit at 30th June, 1930 .. 18,847 7 4 Balance at credit, at 30th June, 1930 .. 1,243 10 11 Debits. Credit. £ s. d. B.ent collected .. .. .. 1,291 15 3 Sheep bought .. .. 387 9 6 Horses bought .... 24 0 0 2,535 6 2 Wages .. .. .. 911 13 5 Debits. Running-expenses, including £ s. d. repairs and maintenance.. 514 0 2 Land-tax .. .. 17 0 0 Rates .. .. .. 161 210 Management and office expenses 32 511 Interest .. .. 1,259 17 2 49 5 II Management and office expenses .. .. 175 0 0 Balance at credit, 30th June, 1931 .. £2,486 0 3 3,433 3 1 Area of block, 5,419 acres ; value, £10,779. 22,280 10 5j Credits. j Wool shipped .. .. 1,282 8 8 Wool in store .. 36 0 0 Mangapoiki! 2b. Sheep sold .... 243 15 0 £ s. d. Mutton and lamb shipped .. 913 13 0 Balance at credit at 40th June, 1930 .. 801 18 3 Cattle sold .. .. 188 3 4 Skins sold .. .. 5 111 Credit. Meat sold .. .. 9 7 0 Rent collected .. .. .. 357 12 3 2,678 8 1] 1,159 10 6 Balance as at debit, 30th June, 1931 .. £19,602 1 6 Debits. — £ s. d. Live-stock on station at 30th June, 1931 :— Distribution to beneficiaries 460 0 0 £ s. d. Land-tax .. .. 25 8 1 4,532 sheep .. .. 3,053 7 0 Management and office ex--484 cattle .. .. 1,750 0 0 penses .. .. 818 10 14 horses .. . . 100 0 0 494 6 11 £4,903 7 0 Balance at credit, 30th June, 1931 .. £665 3 7 Area of block, 2,980 acres ; value, £4,470. Mangapoike B. £ s. d. Balance at credit at 30th June, 1930 .. 246 10 10 ' Makaetaha No. 2, Seos. 3 and 6. Credit. £ s d Rent collected .. .. .. 141 16 10 Balance at debit at 30th June, 1930 .. 2,913 3 8 388 7 8 debits. £ s. d. T , A d ' Land-tax .. .. 413 8 Land-tax .. .. 015 8 Interest 135 12 4 Management and office expenses 311 0 A , 0 Management and'office cx--4b S pengeg 319 3 144 (; 9 Balance at credit, 30th June, 1931 .. £384 1 0 Area of block, 383 acres and 38 perches ; value, £1,018. R en t collected 9 Mahukangi Station (Mangapoike 2b). Balance at debit, 30th June, 1931 .. £2,946 19 4 £ s. d. r Balance at debit at 30th June, 1930 ..11,446 2 3 Area of block, 4,658 acres ; value, £29,842. Debits. Seed .. .. .. .. 60 17 1 Patemartj Station. 11,506 19 4 £ s. d. Sheep bought .. .. 285 6 0 Balance at debit at 30th June, 1930 .. 5,321 10 2 Wages .. 1,160 17 8 Running-expenses, including Debits. repairs and maintenance.. 772 15 11 £ s. d. Rates .. .. 228 13 5 Sheep bought .. .. 242 11 11 Interest .. .. .. 814 2 4 Cattle bought .. .. 44 0 0 Management and office ex- Wages .. .. .. 655 711 penses .. .. 195 0 0 Running - expenses, including 3 456 15 4 repairs and maintenance .. 423 18 11 Rates .. .. ■. 218 12 8 14.963 14 8 Interest .. .. .. 384 12 5 Credits. Management and office exWool shipped .. .. 895 9 8 penses .. .. 145 0 0 Wool in store .. .. 30 0 0 2,096 3 10 Sheep sold .. .. 453 13 0 " Mutton and lamb shipped .. 258 6 0 7,417 14 0 Cattle sold .. .. 270 5 0 Credits. Skins and hide sold .. 5 10 3 Wool shipped .. .. 1,081 6 7 — 1,913 311 Wool in store .. .. 30 0 0 Sheep sold .. .. 139 11 6 Balance at debit, 30th June, 1931 .. £13,050 10 9 Mutton and lamb shipped .. 1,015 18 6 —— —■ ——Beef shipped .. . . 175 0 0 Live-stock on station at 30th June, 1931 :— Cattle sold .. .. 246 18 5 £ s. d. Skins and hides sold .. 9 2 3' 4,024 sheep .. .. 2,730 8 0 Meat sold .. .. 0 6 6 728 cattle .. .. 2,680 0 0 2,698 3 9 10 horses .. .. 110 0 0 £5,520 8 0 Balance at debit, 30th June, 1931 .. £4,719 10 3

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