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Statement of Accounts foe the Yeak ended 30th June, 1935. Principal Security Account. £ s. d. Balance at debit at 30th June, 1934 .. .. 33,236 19 1 No further transactions. Pakowhai Station. Paboa Station. £ s. d. £ s. d. Balance at credit at 30th June, 1934 .. .. 6,624 9 3 Balance at debit at 30th June, 1934 .. .. 30,272 0 0 Credits. Debits. £ s. d. £ s. d. 1935 wool: Unrealized, £77; sold, Plant .. .. .. .. 36 2 8 £10 12s. 2d. .. .. .. 87 12 2 Sheep bought .. .. .. 2,570 13 6 1934 Wool: Unrealized, £108; now Cattle bought .. .. . . 148 17 0 valued at £91 .. .. 17 0 0 Horses bought .. .. .. 102 15 0 Running-expenses, including repairs 70 12 2 and maintenance . . .. 504 1 8 Sheep sold .. 1,536 12 0 Wages .. .. .. 920 9 10 Cattle sold .. . . .. 2,376 2 5 Rates .. . . . . .. 315 14 3 Skins and hides .. .. .. 6 12 9 Manure and seed . . .. 185 17 10 Meat . . .. . . . . 6 0 0 Interest . . .. 1,550 8 5 Seed . . .. . . . . 51 1 5 Management and office expenses .. 200 0 0 4,047 0 9 6,535 0 2 10,671 10 0 36,807 0 2 Debits. Credits. Sheep bought .. .. .. 1,180 2 3 1935 wool: Unrealized, £651 ; sold, Cattle bought .. .. .. 1,964 5 9 £71 7s. 3d. .. .. .. 722 7 3 Horse bought .. .. .. 8 0 0 1934 wool: Unrealized, £737 Is. lid.; Running-expenses, including repairs valued last year, £702 .. .. 35 1 11 and maintenance .. . . 150 10 4 Wages ...... 266 16 6 757 9 2 Donations: Huis . . . . 13 19 7 1933. wool: Valued at £63 : unRates .. . . .. .. 120 19 2 realized, £49 .. .. .. 14 0 0 Management and office expenses .. 50 0 0 3,754 13 7 743 9 2 Sheep sold .. .. .. 3,461 14 10 Balance at credit at 30th June, 1935 .. .. £6,916 16 5 Cattle sold .. .. .. 1,039 14 7 — ■ ~ Horses sold .. . . . . 42 0 0 Live-stock on station at 30th June, 1935 : — Skins and hides sold .. .. 27 17 5 £ s. d. Meat sold .. .. .. 10 18 0 585 sheep .. .. .. 473 4 0 Farm-produce .. .. .. 90 17 11 22 cattle .. .. . . 104 15 0 5,416 11 11 1 horse . . .. .. 8 0 0 - Balance at debit at 30th June, 1935 .. .. £31,390 8 3 £585 19 0 Live-stock on station at 30th June, 1935 :— Te Kuki. £ s. d. £ s. d. 4,937 sheep .. .. 3,743 16 0 Balance at debit at 30th June, 1934 .. .. 634 8 9 564 cattle .. .. 2,466 7 0 23 horses .. .. 293 0 0 Debits. £ s. d. £6,503 3 0 Draining and fence repairs .. 94 2 4 - Interest . . .. . . 32 14 0 Management and office expenses .. 20 0 0 146 16 4 Balance at debit at 30th June, 1935 .. .. £781 5 1 Area of block, 216 acres. Mangaheia 2d and 2e. £ s. d. Mangapoike A.. Balance at credit at 30th June, 1934 .. .. 3,032 8 0 £ s. d. Balance at credit at 30th June, 1934 .. .. 12,799 6 5 Credits. £ s. d. . Credits. Rent collected .. .. .. 1,769 4 7 Rent collected .. .. .. .. 5,100 11 8 Principal and interest, Drainage Loan 32 19 0 1,802 3 7 17,899 18 I Debits. 4,834 11 7 £ s. d. Debits. Distribution .. .. 2,604 5 3 Distribution .. .. .. 371 9 4 Land-tax .. .. .. 90 16 8 Donation, Minister's stipend . . 40 0 0 Court fee : Appointment of com-Land-tax .. .. . . 32 0 0 mittee .. . . .. 0 5 0 Management and office expenses .. 45 1 2 Management and office expenses .. 127 10 4 488 10 6 2,822 17 3 Balance at credit at 30th June, 1935 .. .. £4,346 1 1 Balance at credit at 30th June, 1935 .. .. £15,077 0 10 Area of 2d Block, 5,962 acres and 6 porches ; value, £45,485 7s. lOd. Area of 2e Block, 48 acres ; value, £970. Area of block, 16,420 acres ; value, £39,798.

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