G.—4

MANGATU No. I—continued. Statement of Accounts for the Year ended 30th June, 1936. Mangatahtt Station. Waitanoiktja Station. £ s. d. £ s. d. Balance at credit at 30th June, 1935 .. .. 32,338 11 8 Balance at debit at 30th June, 1935 .. .. 19,186 3 5 Credits. £ s. d. Debits. 1936 wool: Sold, £2,157 3s. 3d.; £ s. d. unrealized, £9 4s. 7d. .. .. 2,166 710 Sheep bought .. .. .. 79 16 0 1935 wool: Realized, £1,904 12s. 2d.; Cattle bought .. .. .. 713 5 0 valued last year, £1,057.. .. 847 12 2 Horses bought .. .. .. 22 0 0 1934 wool: Realized, £2,069 ss. 9d.; Wages .. .. .. .. 525 14 1 valued last year, £1,155.. .. 914 5 9 Running-expenses, including repairs and maintenance .. .. 412 4 0 3,928 5 9 Rates .. .. .. .. 292 15 3 Sheep sold .. .. .. 3,949 12 7 Interest .. .. .. 892 6 8 Cattle sold .. .. .. 1,832 4 6 Management and office expenses .. 194 11 3 Skins and hides sold .. .. 31 17 8 3,132 12 3 Interest.. .. .. .. 1,511 11 4 11,253 11 10 22,318 15 8 Credits. 43,592 3 6 1936 wool; Sold, £701 4s. 3d.; Debits. unrealized, £47 13s. 3d. . . 748 17 6 Sheep bought .. .. .. 746 3 6 1935 wool: Realized, £766 3s. 5d.; Cattle bought . . .. .. 60 0 0 valued last year, £490 .. .. 276 3 5 Wages .. .. .. .. 844 5 7 1934 wool: Realised, £495 lis. 6d.; Running-expenses, including repairs valued last year, £434 .. .. 61 11 6 and maintenance .... 474 8 11 Rates .. .. .. .. 319 14 2 1,086 12 5 Management and office expenses .. 324 7 3 Sheep sold .. .. .. 1,143 11 10 2,768 19 5 Cattle sold .. .. .. 9 0 0 Horses .sold . . .. .. 10 0 0 Balance at credit at 30th June, 1936 .. £40,823 4 1 Skins and hides sold .. .. 23 3 10 ____________ so i(j _ _ _ _ _ 2 14 0 Live-stock on station at 30th June, 1936: — Royalty—timber.. .. .. 31 12 4 £ s. d. 2,306 14 5 7,067 sheep .. .. 4,879 0 0 812 cattle ' .. 2,732 10 0 Balance at debit 30th June, 1936 .. ..£20,012 1 3 11 horses .. .. 70 0 0 Live-stock on station at 30th June, 1936 :— £7,681 10 0 £ s. d. ========= 3,895 sheep .. .. 2,644 8 0 519 cattle .. .. 1,924 10 0 7 horses .. .. 35 0 0 PITKTTTAREWA STATION. £ s. d. £4,603 18 0 Balance at debit Pukutarewa at 30th June, 1935.. 22,214 14 11 Balance at debit Waikakariki at 30th June, 1935.. 16,709 7 4 38,924 2 3 Debits. £ s. d. Plant .. .. .. .. 124 8 8 Waibere Station. Seed ........ 170 4 5 £ s. d. Balance at debit at 30th June, 1935 .. .. 8,676 1 5 294 13 1 Sheep bought .. .. .. 76 11 0 Debits. Cattle bought . . .. .. 807 0 0 £ s. d. Horses bought .. .. .. 37 2 6 Sheep bought .. .. .. 1,210 6 6 Wages .. .. .. .. 1,261 11 6 Cattle bought .. .. .. 1,312 0 0 Running-expenses, including repairs Wages .. .. 1,635 4 4 and maintenance .. .. 1,272 10 6 Running-expenses, including repairs Rates .. .. .. .. 237 19 3 and maintenance .. .. 1,179 15 10 Interest.. .. .. .. 1,709 8 5 Rates .. .. .. .. 547 15 5 Management and office expenses .. 356 19 10 Interest .. .. .. 394 16 2 6,053 16 1 Management and office expenses .. 648 14 6 6,928 12 9 44,977 18 4 Credits. 15,604 14 2 1936 wool: Realized, £1,701 13s. 3d.; Credits. unrealized, £9 Bs. 2d. .. .. 1,711 1 5 1936 wool: Sold, £3,592 6s. Bd.; 1935 wool: Realized, £1,546 9s. 4d.; unrealized, £303 Is. Bd. .. 3,895 8 4 valued last year, £868 .. .. 678 9 4 1935 wool: Realized, £3,163 2s. 3d. ; 1934 wool: Realized, £1,364 15s. 4d.; valued last year, £1,884 .. 1,279 2 3 valued last year, £973 . . . . 391 15 4 1934 wool: Realized, £3,572 ss. 7d.; valued last year, £2,002 .. 1,570 5 7 2,781 6 1 Sheep sold .. .. .. 3,335 15 10 6,744 16 2 Cattle sold .. .. .. 1,436 0 0 Sheep sold .. .. .. 5,779 14 3 Horses sold .. .. .. 193 14 6 Cattle sold .. .. .. 2,101 10 0 Skins and hides sold .. .. 47 8 3 Horse sold .. .. .. 0 11 10 Meat sold .. .. .. 23 12 0 Skins and hides sold .. .. 48 I 10 Farm-produce .. .. .. 188 12 9 Meat sold .. .. .. 12 10 0 8,006 9 5 — 14,687 4 1 Balance at debit at 30th June, 1936 .. .. £36,971 8 11 Balance at debit at 30th June, 1936 .. .. £917 10 1 Live-stock on station at 30th June, 1936 : —- Live-stock on station at 30th June, 1936 : — £ s. d. £ s. d. 6,318 sheep .. .. 4,692 16 0 13, 610 sheep .. .. 9,269 7 0 1,047 cattle .. .. 4,331 17 0 1,626 cattle .. .. 6,116 10 0 97 horses .. .. 1,244 0 0 48 horses .. .. 255 0 0 £10,268 13 0 £15,640 17 0

2