CJ. —3.
Statement op Accounts for the Year ended 30th June, 1936-—continued. Iwinui Station, Paremata No. 3—continued. Tahora 2c 1, Section 3. £ s. d. Live-stock on station at 30th June, 1936 : — Balance at credit at 30th June, 1935 . .. 19,166 1(5 10 £ s. d. 2,551 sheep.. .. ... 1,835 14 0 Credits. 589 cattle .. .. 1,965 10 0 Rent collected .. .. .. .. 1,774 7 4 7 horses .. .. 140 0 0 — 20,941 4 2 £3,941 4 0 . Debits. , £ s. d. Distribution .. .. 1,220 1 0 Land-tax .. .. " .. 36 8 4 Paremata No. 48. Court fee re appointment of com- £ s. d. mittee . . .. . . 0 2 6 Balance at credit at 30th June, 1935 .. .. 911 5 Committee fees and travelling-ex-penses . . .. .. 6 13 5 Credits. Donations to— Rent collected .. .. .. .. 42 19 6 Taranaki te Ua Memorial .. 2 0 0 Kahungunu Association .. 216 0 52 10 11 Carroll Memorial .. . . 600 0 0 Debits. Taranaki Trust Board .. .. 9 1 10 £ s. d. Management and office expenses ~ 44 7 2 Distribution .. .. .. . 42 0 0 1,921 10 3 Management and office expenses .. .. 116 — : 43 1 6 Balance at credit at 30th June, 1936 .. .. £19,019 13 J1 Balance at credit at 30th June, 1936 .. £9 9 5 — . Area of block, 22,065 acres ; value, £41,157. Area of block, 12 acres 3 roods ; value, £390. • ■fr V- •■ Waimaha Station. £ s. d. Balance at debit at 30th June, 1935 .. .. 11,196 3 3. I.'ABEMATA No. 64. Debits. So. 1 Account. £ s. (1. £ -s. d. Seed .. .. .. .. 132 3 7 Balance at credit at 30th June, 1935 .. .. 7 ,173 13 2 Sheep bought .. .. .. 90 0 0 — Cattle bought . .. .. 846 5 0 No further transactions. Wages .. .. .. 552 16 7 Running-expenses, including repairs and maintenance .. .. 451 3 0 No. 2 Account. Rates . . .. .. .. 230 9 7 £ s. d. Interest .. .. 564 18 1 ~Balance at credit at 30th June, 1935 .. .. 2,116 17 9 Management and office expenses .. 226 19 9 .3,094 15 7 Credits. Rent 00l looted .. .. .. .. 892 10 0 14,290 IS 10 3,009 7 9 Credits. Debits. - 1936 wool: Sold, £17 6s. Id. ; un- £ s. d. £ s. d. realized, £1,290 .. .. 1,307 6 1 Distribution .. .. .. 793 6 8 1935 wool: Sold (£1,087 15s. 9d.), Land-tax .. .. .. .. 4 15 10 unsold (£B5 Bs. 9d.), £1,173 4s. 6d., Court fee re appointment of committee 0 5 0 less-valued last year (£791) .. 382 4 6 Donations— 19 34 wool: Realized, £1,128 Conveyance, hockey team to Ruatoki 13 5 0 16s. lid.; valued last year, £847 281 16 II Taranaki Trust Board .... 8 6 8 — Re expenses hockey team to Waitara 3 6 8 1,971 7 6 Management and office expenses .. 22 6 3 Sheep sold .. .. .. 1,400 14 7 845 12 1 Cattle sold . . . . .. 818 5 5 Skins and bides sold .. .. 2 16 1 Balance at credit at 30th June, 1936 .. .. £2,163 15 8 Meat sold .. .. .. 29 5 7 t. ! - 4,222 9 2 Area of block, 2,380 acres ; value, £9,550. . Balance at debit at 30th June, 1936 .. ... £10,068 9 8 Live-stock on station at 30th June, 1936 : -> £ s. d. Paremata Nos. 73 and 73a. 5,048 sheep .. .. 3,311 14 o " £ s. d. 539 cattle .. .. 2 ,139 10 0 Balance at debit at 30th June, 1935 .. .. 491 4 7 5 horses .. .. 25 0 0 Debits. £5,476 4 0 £ s. d. Rates .. .. .. .. 29 14 7 Wages (fencing) .. .. 12 0 0 Cartage .. .. .. .. 6186 Tahoba 2c 2, Section 2. t Fencing-materials ...... 65 14 9 £ s _ t | Interest .. .. .. .. 23 0 6 Balance at credit at 30th June, 1935 .. .. 6 390 18 7 137 8 4 Credits. Balance at debit at 30th June, 1936 .. .. £628 12 11 Rent collected .. . . . . . . 801 10 6 — ' ~ . Area of block, 100 acres 3 roods 37 perches; value, £776. 1 7 9 1
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