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Statement of Accounts for the Year ended 30th June, 1936. * Principal Security Account. £ s. d. Balance at debit at 30th June, 1935 .. . . .. .. 33,236 19 1 No further transactions.

Pakowhai Farm. Mangaheia 2d and 2e —continued. £ s. d. Balance at credit at 30tli June, 1935 .. .. 6,916 16 5 Debits. Donations— £ s. d. £ s. d. Credits. Taranaki te Ua Memorial .. ~ 10 0 0 £ s. d. Taranaki Trust Board .. .. 8 6 8 1936 wool sold . . .. .. 154 7 1 Re expenses hookey team to Waitara 3 6 8 1935 wool: Realized, £119 6s. 4(1.; Land-tax .. . . .. . . 32 0 0 valued last year, £77 . . .. 42 6 4 Distribution . . .. .. 742 18 8 Court fee : Appointment of committee 0 5 0 196 13« 5 Management and office expenses .. 22 3 11 1934 wool: Valued last year, £91 ; 819 0 11 realized, £87 7s. 7d. .... 312 5 - — 193 1 0 Balance at credit at 30th June, 1936 .. .. £4,414 18 2 Sheep sold .. .. 1,592 5 9 - Cattle sold .. .. .. 1,098 17 9 Skins and hides sold .. .. 116 8 Meat sold .. . . .. 10 0 Area of 2d Block, 5,962 acres 6 perches; value, £45,485 7s. lOd. Rent .. . . .. .. 62 14 4 Area of 2 k Block, 48 acres; value, £970. Seed oil hand ;..... 19 0 0 — 2,978 5 6 9,895 1 11 Debits. —— Donations .. .. ■■ 18 14 8 Committee expenses .. . . 2 16 6 Sheep bought .. ■■ 1,176 12 11 Cattle bought .. . . ■ ■ 949 9 0 Horse bought .. . . .. 5 0 0 Paroa Station. Wages .. .. •• 231 0 3 £ ' s. d. Running-expenses, including repairs Balance at debit at 30th June, 1935 .. .. 31,390 8 3 and maintenance .. . . 122 19 4 Rates .. ... • ■ • • 137 8 5 Debits. £ s. d. M anagement and office expenses . . 50 0 0 Plant .. .. .. .. 42 10 0 Seed reversed (credited last year in Seed .. .. .. .. 263 10 4 error) . . .. 36 0 0 — — 2,730 1 1 - 306 0 4 Sheep bought .. .. .. 4,840.10 4 Balance at credit at 30th June, 1936 .. £7,165 0 10 Cattle bought .. .. .. 3 0 0 Horses bought .. .. .. 85 0 0 Live-stock on station at 30th June, 1936 : — Wages .. .. .. 1,359 17 2 £ s. d. Running-expenses, including repairs 676 sheep .. ... .. 454 5 0 and maintenance .. .. 1,032 18 9 25 cattle . . ■. . • 105 10 0 Rates .. .. .. .. 403 15 10 2 horses .. .. •• 25 0 0 Interest .. .. .. 1,435 18 .6 Management and office expenses .. 226 19 9 £584 15 0 9,694 0 .8 41,084 8 11 Te Ktjri. ' Credits. £ s. d. 1936 woo] : Sold, £1,194 10s. Bd. ; Balance at debit at 30th June, 1935 .. .. 781 5 1 unrealized, £59 lis. 4d. 1,254 2 0 1935 wool : Realized, £1,010 Debits. lis. lid. ; valued last year, £651 359 11 11 £ s. d. 1934 wool: Realized, £783 10s. sd. ; Court fee for appointing committee .. 0 5 0 valued last year, £737 Is. lid. .. 46 8 6 Management and office expenses .. 20 0 0 1933 wool: Realized, £55 14s. 2d.; 20 5 0 valued last year, £49 . . .. 6 14 2 801 10 1 1,666 16 7 Credits. Sheep sold .. .. .. 5,406 3 7 Subsidy: Wages (last year's) .. .. .. 92 10 0 Cattle sold .. .. .. 791 0 0 Skins and hides sold .. .. 34 13 10 Balance at debit at 30th June, 1936 .. . . £709 0 1 Meat sold .. .. .. 42 7 0 — 7,941 1 0 Area of block, 216 acres. Balance at debit at 30th June, 1936 .. .. £33,143 7 11 Mangaheia 2d and 2e. £ s. d. Balance at credit at 30th June, 1935 . . .. 4,346 1 I Live-stock on station at 30th June, 1936 : — Credits. £ s - d. £ s. d. 5,084 sheep .. .. 3,991 15 0 Rent collected 875 10 10 509 cattle .. .. 2,363 1 0 Principal and interest, Drainage Loan 12 7 2 30 horses 361 0 0 . 887 18 0 — . £6,715 16 0 5.233 19 1 1 — =

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