a.—3.

Statement of Accounts foe the Year ended 30th June, 1931 —continued. Patemabu Station —continued. Pabemata No. 48. Live-stock on station at 30th June, 1931 Bal(mce at at 30th 193() ng % £ s. d. 3,560 sheep .. .. 2,474 12 0 Debits. 433 cattle .. .. 1,517 10 0 Distribution to beneficiaries .. .. 34 16 6 9 horses .. .. 60 0 0 Management and office expenses.. .. 13 8 £4,052 2 0 Balance at debit, 30th June, 1931 .. £47 8 8 Area of block, 12 acres 3 roods ; value, £390. Mabaetaha No. 2, Pabt Secs. 3 and 6 (New Bub®)} Pabemata No. 64. Balance at debit at 30th June, 1930 .. 3,731 5 4 No. 1 Account. £ s. d. Balance at credit at 30th June, 1930 .. 7,173 13 2 Debit. — Interest .. .. • • • • 242 10 4 ~ No. 2 Account. £ s. d. 3 973 15 8 • c re dit. ' Balance at credit at 30th June, 1930 .. 904 2 3 Rent collected .. .. .. 405 4 0 Credit Balance at debit, 30th June, 1931 ..£3,568 11 8 Rent collected 481 18 9 T 1;386 1 0 Debits. £ s. d. Distribution to beneficiaries.. 793 6 8 Mabaetaha No. 2, Seo. 4. Donation Whangara Church £ g> of England .. .. 25 0 0 Balance at credit at 30th June, 1930 .. 5,347 16 1 Land-tax .. .. 35 1 2 Management and omce exNo further transactions. Block sold. penses .. .. .. 12 1 ® g Balance at credit, 30th June, 1931 .. £520 12 2 Area of block, 2,380 acres ; value, £9,550. Iwinui Station (Pabemata No. 3). £ s. d. Balance at debit at 30th June, 1930 .. 13,501 2 3 „ ~ Pabemata Nos. 73 and 73a. Debits. £ g. d. _ _ ~ 0 ®* * Balance at debit at 30th June, 1930 .. 313 13 0 Seed .. .. .. 53 14 2 Plant .. .. 59 19 6 ' Debits. £ s. d. lS 8 Rates 29 13 1 lo au IK 11 Legal expenses .. .. 110 sm , 13 ' 6U 15 11 Interest 1 19 7 7 Sheep bought .. . . 801 12 3 Management and office exCattle bought .. .. 5 0 0 eg 0 5 0 Wages .. . • • • 617 15 9 r 50 6 8 Running - expenses, including repairs and maintenance .. 335 13 10 303 jg g Donation, Whangara Church Credit)i of England .. .. 25 0 0 Rent _ _ _ _ 10 0 0 Rates • • • • '' Area taken by Uawa County Interest .. " . Council for sanitary depot 40 0 0 Management and office ex- 50 0 0 penses .. .. .. 125 0 0 ~ 3 ' 288 2 Balance at debit, 30th June, 1931 .. £313 19 8 16,902 18 4 Area of block, 100 acres 3 roods 37 perches ; value, £776. yjYettltS. Wool shipped .. • . 681 1 6 Wool in store .. .. 18 0 0 Sheep sold .. •. 348 12 9 Mutton and lamb shipped .. 1,314 13 6 Tahoba 2c 1, Sec. 3. Beef shipped .. . . 210 0 0 £ s. d. Cattle sold .. .. 593 13 2 Balance at credit at 30th June, 1930 .. 13,451 9 6 Meat sold .. . . 3 6 0 Skins sold .... 1 14 7 Credit. Rent .. .. ■■ 0 3 2 Rent collected .. .. -• 1,411 18 8 3,171 4 8 14,893 8 2 Balance at debit, 30th June, 1931 ..£13,731 13 8 Debits. ' — £ s. d. Live-stock on station at 30th June, 1931 :— Land-tax .. .. .. 94 11 0 £ s. d. Management and office expenses 35 6 0 2,906 sheep .. .. 2,229 9 0 — 129 17 0 202 cattle .. .. 704 0 0 „„„ ~ „ 7 horses .. • • 140 0 0 Balance at credit, 30th June, 1931 • .£14,7b0 11 £ £3,073 9 0 Area of block, 22,065 acres ; value, £41,157.

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