G 4.
MANGATU No. I—continued.1 —continued. Statement oe Accounts for the Year ended 30th June, 1936 —continued. Okaihaij Station. £ s. d. Credits. £ s. d. £ s. d. Balance at debit at 30th June, 1935 .. .. 19,658 3 5 1936 wool: Sold, £702 lis. lOd.; unrealized, £10 .. .. 712 11 10 Debits. 1935 wool: Realized, £747 Bs. 5d.; £ s. d. valued last year, £476 .. .. 271 8 5 Sheep bought .. .. .. 1,199 13 6 1934 wool: Realized, £589 2s. 3d.; Cattle bought .. .. .. II 0 0 valued last year, £490 .. .. 99 2 3 Horses bought .. .. .. 39 0 0 — Wages .. .. .. 508 710 1,083 2 6 Running-expenses, including repairs Sheep sold .. .. .. 1,323 18 9 and maintenance .. .. 497 13 7 Cattle sold .. .. .. 10 0 0 Rates .. .. .. •. 76 8 2 Skins and hides sold .. .. 20 11 10 Interest .. .. 891 16 9 2,437 13 1 Management and office expenses .. 129 14 3 — 3,353 14 I Balance at debit at 30th June, 1936 .. .. £20,574 4 5 23,011 17 6 — ■ — Live-stock on station at 30th June, 1936 :— £ s. d. 3,241 sheep.. .. .. 2,393 10 0 217 cattle .. .. 799 10 0 8 horses .. .. 55 0 0 £3,248 0 0
Statement of Live-stock depastured on Stations at 30th June, 1936.
MANGATU Nos. 3 AND 4. Balance-sheet as at 30th June, 1936. Liabilities. Assets. £ s. d. Freehold property — £ s. d. £ s. d. Maneatu No 1 •• •• •• 2 > 729 010 Mangatu No. 3 .. .. 21,640 0 0 Coital Accounts 39,640 0 0 Mangatu No. 4 .. .. 18,000 0 0 q q Improvements — £ s. d. Fencing.. .. 577 18 7 Survey .. .. 541 17 0 1,119 15 7 Revenue Account 2,069 11 7 Less balance, Income Account . . 460 6 4 1,609 5 3 2,729 0 10 £42,369 0 10 . £42,369 0 10 Auditors' Certificate. We have audited the accounts of Mangatu Blocks 3 and 4, East Coast Native Trust Lands, for the year ended 30th June, 1936, and our report on the audit of the accounts is contained in our letter of even date to the Hon. the Minister of Native Afiairs. Clarke, Menzies, Griffin, and Ross, Wellington, N.Z., 23rd October, 1936. Public Accountants, Auditors.
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Sheep. Cattle. Horses. [Total. Station. ~ Number. - Value. Number. Value. Number. Value. Number. Value. £ s. d. £ s. d. £ s. d. £ s. d. • 7.067 4,879 0 0 812 2,732 10 0 11 70 0 0 7,890 7,681 10 0 nS " ' 3,241 2,393 10 0 217 799.10 0 8 55 0 0 3,466 3,248 0 0 Piikiifarpwa (stud) •• •• 467 526 0 0 116 1,129 17 0 .. .. 583 1,655 17 0 ruKiwarewa 4,166 16 0 931 3,202 0 0 97 1,244 0 0 6,879 8,612 16 0 Waitanmriia •• 3.895 2,644 8 0 519 1,924 10 0 7 35 0 0 4,421 4,603J 8 Q Wairere •• •• •• 13,610 9,269 7 0 1,626 6,116 10 0 48 255 0 0 15,284 15,640 IT 0 Totals .. .. 34,131 23,879 1 0 4,221 15,904 17 0 171 1,659 0 0 38,523 41,442 18 0
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