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MANGATU No. I—continued.1 —continued. Income Account as at 30th June, 1940. £ s. d. Debit balance at 30th June, 1939 .. .. 17,395 111 £ s. d. £ s. d. £ s. d. Rent collected ex lessees .. .. 7,230 2 9 Distribution .. .. .. 4,222 10 0 Rent collected ex occupation licensees 239 15 1 Donations—• £ s. d. 7,469 17 10 Maori Battalion .. 50 0 0 Balance .. .. .. .. .. 20,687 17 11 Farewell for recruits .. 40 0 0 Order St. John Red Cross .. .. 150 0 0 Waiapu Diocesan Trust 70 0 0 310 0 0 Land-tax .. .. .. 727 7 5 Interest .. .. ■ • 4,903 1 4 Rates .. .. .. .. 45 4 3 Management .. .. .. 361 10 2 Committee fees and expenses .. 112 6 0 Secretary's salary .. .. 21 0 0 Secretary's travelling-expenses .. 53 19 9 Expenses re meeting .. .. 5 14 11 10,762 13 10 £28,157 15 9 £28,157 15 9 £ s. d. Balance .. .. .. .. • • £20,687 17 11 Statement of Accounts for the Year ended 30th June, 194.0. Mangatahu Station. Pukutarewa Station. £ s. d. £ s. d. Balance at credit at 30th June, 1939 .. .. 65,747 5 9 Balance at debit at 30th June, 1939 .. .. 24,464 15 9 Debits. £ s. d. Credits. Seed .. .. .. .. 123 8 0 1939 wool — £ s. d. £ s. d. Plant .. .. .. 47 0 2 Realized .. .. 2,073 610 - — 170 8 2 Valued at .. 1,281 0 0 Live-stock at 30th 792 6 10 June, 1939 —■ £ s. d. 1940 wool— 7,607 sheep .. 6,422 13 0 Sold .. .. 2,863 19 3 1,078 cattle .. 4,465 5 0 Unrealized .. 189 17 10 108 horses .. 1,320 0 0 3,053 17 1 12,207 18 0 1939 mutton— Sheep bought .. .. .. 505 6 0 Unrealized .. 1,015 12 0 Horse bought .. .. .. 25 0 0 Unrealized still .. 1,015 12 0 Wages .. .. .. 2,484 11 3- .. Running-expenses, including repairs Sheep sold .. .. .. 2,997 12 7 and maintenance .. .. 2,686 15 10 Cattle sold .. .. .. 859 9 9 Rates.. .. .. .. 376 13 4 Skins and hides sold .. .. 32 1 1 Interest .. .. .. 1,697 7 0 Interest .. .. .. 2,647 9 9 Management and office expenses .. 408 14 2 Meat sold .. .. .. 0 16 4 20,392 5 7 Live-stock at 30th June, 1940— £ s. d. 45,027 9 6 7,106 sheep .. 4,849 0 0 Credits. 764 cattle .. 2,694 0 0 1939 wool— £ s. d. 12 horses .. 75 0 0 Realized .. 2,179 4 0 7,618 0 0 Valued at .. 1,499 0 0 18,001 13 5 680 4 0 1940 wool — 83,748 19 2 Sold .. .. 3,054 16 10 Unrealized .. 211 10 4 3,266 7 2 Debits. 1939 mutton— Live-stock at 30th June, Unrealized .. 1,614 6 0 1939 — £ s. d. Unrealized still .. 1,614 6 0 7,119 sheep .. 4,823 14 0 891 cattle .. 2,963 10 0 Sheep sold .. .. .. 5,038 17 1 11 horses .. 70 0 0 Cattle sold .. .. .. 1,427 10 11 ■ 7,857 4 0 Horses sold .. .. .. 75 0 0 Sheep bought .. .. .. 115 0 0 Skins and hides .. .. 77 16 0 Cattle bought .. .. .. 50 0 0 Meat sold .. .. .. 23 19 8 Horse bought .. .. .. 12 0 0 Live-stock at 30th Wages .. •. • • 1,092 17 7 June, 1940— £ s. d. Running-expenses, including repairs 7,606 sheep .. 7,361 4 0 and maintenance .. .. 508 17 0 1,003 cattle .. 4,539 10 0 Rates .. .. .. .. 443 12 10 105 horses .. 1,325 0 0 Management and office expenses .. 308 14 3 13,225 14 0 10,388 5 8 — 23,815 8 10 Balance at credit at 30th June, 1940 .. .. £73,360 13 6 Balance at debit at 30th June, 1940 .. .. £21,212 0 8

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