G.—4.
MANGATU No. I—continued. Statement of Accounts for the Yeae ended 30th June, 1933 — continued. Waikakariki Station. Okaihau Station. £ s. d. . £ s. d. Balance at debit at 30th June, 1932 .. 15,042 1 9 Balance at debit at 30th June, 1932 .. 17,164 6 9 Debits. Debits. £ s. d. £ s - d - Sheep bought .. .. 526 17 0 Sheep bought .. ..1,259 12 11 Cattle bought .. .. 60 0 Cattle bought .. .. 50 17 0 Running - expenses, including Running - expenses, including repairs and maintenance .. 161 2 8 , repairs and maintenance.. 207 16 0 Seed .. 90 7 7 Wages 349 9 8 Manure 54 8 0 Rates .. .. .. 106 16 4 Wages • • 247 12 6 Management and omce exRates .. '.'■ ■■ 43 5 3 penses.. .. .. 70 510 Management and office ex- Interest.. .. .. 1,022 0 6 penses 40 6 4 3,066 18 3 Interest .. .. .. 848 7 3 — 2,018 6 7 20,231 o 0 Credits. 17,060 8 4 Wool unrealized at 30th June, 1933, £882 (less wool unrealized at 30th June, 1932, Credits. £459 12s. Bd. ; deficiency, Wool unrealized at 30th June, £135 19s. 9d.) .. .. 286 7 7 1933, £480 ; plus wool sold, Mutton unrealized at 30th £85 ; less wool unrealized at June, 1933, £426 ss. ; plus 30th June, 1932, £252 .. 313 010 mutton sold, £435 16s. 4d. Lamb unrealized at 30th June, (less mutton unrealized at 1933 166 0 0 30th June, 1932, £808 15s) 53 6 4 Sheep sold" '.'. .. 898 12 5 Sheep sold .. ..1,361 411 Skins sold .. .. 4 1 10 Cattle sold .. .. 98 15 0 Pelts sold .. .. 55 1 6 Skins sold .. .. 3 310 1,436 16 7 Pelts sold .. .. 101 12 10 [ 1,905 0 6 Balance at debit, 30th June, 1933 ..£15,623 11 9 — ~ ■ Balance at debit, 30th June, 1933 ..£18,326 4 6 Live-stock on station at 30th June, 1933 :— Live-stock on station at 30th June, 1933 :— £ s. d. £ s. d. 1,886 sheep .. 1,468 4 0 3,404 sheep .. 2,553 0 0 125 cattle .. 397 10 0 188 cattle .. 634 10 0 12 horses 160 0 0 1 horse . f> 0 0 £2,025 14 0 £3,192 10 0
Statement of Live-stock depastured on Stations at 30th June, 1933.
MANGATU Nos. 3 AND 4. Balance-sheet as at 30th June, 1933. Liabilities. Assets. £ s. d. Freehold property— £ s. d. £ s. d. ManiataNo 1 .. .. •• 4,214 15 3 Mangatu No. 3 .. 21,640 0 0 Amounts .. .. " 0 0 Mangatu No. 4 .. 18,000 0 0 Rent accrued .. •■ 1,082 610 39,640 0 0 _ient accrued ~ Sundry debtors .. .. .. 1,082 6 10 Improvements — Penning .. .. 577 18 7 Survey .. .. 541 17 0 1,119 15 7 Revenue Account .-. 2,730 17 3 , Expenditure .. .. 364 2 5 3,094 19 8 £44,937 2 1 £44,937 2^l Auditor's Certificate. — We have audited the accounts of Mangatu Blocks ,3 .and 4, East Coast Native Trust lands, for the year ended 30th June, 1933, and our report on the audit of the accounts is contained in our letter of even date to the Hon. the Minister of Native Affairs. Clark, Menzies, Griitin, and Koss, Wellington, N.Z., 19th September, 1933. Publio Accountants, Auditors.
3
Sheep. Cattle. Horses. Totals. Station. " Number. Value. Number. Value. Number. Value. Number. Value. £ s. d. £ s. d. £ s. d. £ s. d. Mangatahu 7,322 4,796 0 0 731 2,549 10 0 13 95 » » 8,066 7,440 10 0 Okaihau 3 404 2,553 0 0 188 634 10 0 1 5 0 0 3,593 3,192 10 0 Pukutarewa .. 4,847 3,398 2 0 667 2,335 10 0 46 665 0 0 5,560 6,398 12 0 Waitangirua .. 4,076 2,709 12 0 561 2,047 10 0 10 50 0 0 4,647 4,807 2 0 Wairere .. 13,894 9,313 18 0 1,341 4,445 0 0 42 240 0 0 15,277 13,998 18 0 Waikakariki .. 1,886 1,468 4 0 125 397 10 0 12 160 0 0 2,023 2,025 14 0 35,429 24,238 16 0 3,613 .12,409 10 0 124 1,215 0 0 39,166 '37,863 6 0
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