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MANGAIU So. I—continued. Statement of Accounts fob the Year ended 30th June, 1933. Waitangikua Station. Puktjtarewa Station. £ s. d. £ s. d. Balance at debit at 30th June, 1932 .. 16,859 14 11 Balance at debit at 30th June, 1932 .. 23,746 12 8 Debits. Debits. £ s. d. £ s. d. Sheep bought .. -. 19 13 9 Sheep bought .. .. 666 3 6 Cattle bought .. .. 198 0 0 Cattle bought .. .. 173 8 0 Running-expenses, including Horses bought .. .. 8 0 0 repairs and maintenance .. 229 18 0 Running-expenses, including Wages .. .. 531 4 3 repairs and maintenance 241 9 9 Rates . . .. .. 294 13 9 Seed .. .. .. 63 19 8 Management and office ex- Wages .. .. .. 782 9 11 penses .. .. .. 106 18 2 Rates .. .. .. 168 19 7 Interest .. .. .. 945 17 1 Management and office ex2,326 5 0 penses.. '.".'" .. 127 2 6 Interest.. .. .. 1,330 3 3 19,185 19 11 3,561 16 2 Credits. . Wool unrealized at 30th June, 27,308 8 10 1933, £792 (less wool un- Credits. realized at 30th June, 1932, Wool unrealized at 30th June, £330 16s. 6d. ; deficiency, ■ 1933, £1,278; plus wool £155 14s. 10d.) .. ". 305 8 8 sold, £120 15s. 10d. ; less Mutton unrealized at 30th wool unrealized at 30th June, 1933, £182 3s. 6d; June, 1932, £666 18s. lid. 731 16 11 plus mutton sold, £9 ss. 6d.; Sheep sold .. .. 1,358 2 11 iess mutton unrealized at Cattle sold .. .. 452 14 6 30th June,-1932, £28 15s. .. 167 14 0 Skins sold .. .. 6 610 Sheep sold .. .. 230 5 6 Farm-produce sold .. 101 9 6 Skins sold . . . . 1 8 10 Pelts sold .. .. 13 5 5 Pelts sold .. .. 6 411 — 2,663 16 1 711 i ii Balance at debit, 30th June, 1933 .. £24,644 12 9 Balance at debit, 30th June, 1933 .. £18,474 18 0 " '. Live-stock on station at 30th June, 1933 :— Live-stock on station at 30th June, 1933 :— £ s. d. £ s. d. 4,847 sheep .. 3,398 2 0 4,076 sheep .. 2,709 12 0 667 cattfe .. 2,335 10 0 ! 561 cattle .. 2,047 10 0 46 horses .. 665 0 0 10 horses .. - 50 0 0 : £6,398 12 0 £4,807 2 0 » ; '■ Waieeke Station. £ s. d. Mangatahtj Station. Balance at debit at 30th June, 1932 .. 17,333 1 9 £ s. d. Balance at credit at 30th June, 1932 .. 21,402 0 11 • Debits. £ s. d. Credits. Sheep bought .. .. 1,011 7 3 £ s. d. Cattle bought .. .. 1,875 17 6 Wool unrealized at 30th June, Running-expenses, including 1933, £2,022 (less wool un- repairs and maintenance 683 1 2 realized at 30th June, 1932, Wages .. .. .. 1,134 11 6 £1,067 2s. 9d.; wool Rates .. .. .. 463 3 4 deficiency, £141 7s. lid.) 813 9 4 Management and office exMutton unrealized at 30th penses.. .. .. 325 15 4 June, 1933, £377 2s. 6d.; Interest.. .. .. 1,096 14 6 plus mutton sold, £9 6s. 4d.; ' 6,590 10 7 less mutton unrealized at 30th June, 1932, £15 17s. 6d. 370 11 4 23,923 12 4 Sheep sold .. .. 1,069 12 3 Credits. Cattle sold .. .. 350 15 0 Wool unrealized at 30th June, Skins sold .. 12 1 3 1933, £3,816 (less wool unPelts sold .. .. 19 2 6 realized at 30th June, 1932, Interest.. .. .. 1,110 15 11 --. £1,952 125.; deficiency, 3,746 7 7 £55 ss. 7d.) .. ..1,808 2 5 Mutton unrealized at 30th 25,148 8 6 June, 1933, £689; plus Debits. mutton sold, £489 15s. 6d. ; Sheep bought .. .. 256 0 0 less mutton unrealized at Cattle bought .. .. 45 0 0 30th June. 1932, £777 ss. 401 10 6 Horse bought .. .. 3 0 0 Sheep sold .. .. 2,336 5 1 Running-expenses, including Cattle sold .. .. 1,375 17 11 repairs and maintenance 376 7 7 I Beef unrealized at 30th June, Wages .. .. .. 807 7 1 1933 .. .. '".'. 530 0 0 Rates . .. .. .. 251 12 6 Skins sold .. .. 16 4 4 Management .. .. 173 7 4 Pelts sold .. .. 80 0 9 1,912 14 6 6,548 1 0 Balance at credit, 30th June, 1933 ..£23,235 14 0 Balance at debit at 30th June, 1933 ..£17,375.11 4 Live-stock on station at 30th June, 1933 :— Live-stock on station at 30th June, 1933 • —- £ s. d. £ s. a.7,322 sheep .. 4,796 0 0 13,894 sheep .. 9,313 18 0 731 cattle .. 2,549 10 0 1,341 cattle .. 4,445 0 0 13 horses 95 0 0 42 horses .. 240 0 0 £7,440 10 0 £13,998 18 0
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