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MANGATU No. I—continued. Statement of Accounts for the Year ended 30tii June, 1940 —continued. Wairere Station. Okaihau Station—continued. £ s. d. Balance at credit at 30th June, 1939 .. .. 34,540 3 7 Credits. 1939 wool — £ s. d. £ s. d. Realized .. 37 5 10 Credits. Valued at .. 25 0 0 12 5 10 1939 wool— £ s. d. £ s. d. 1939 wool— Realized .. 3,787 14 0 Realized .. 476 15 6 Valued at .. 2,153 0 0 Valued at .. 362 0 0 1,634 14 0 114 15 6 1940 wool— 1940 wool— Sold .. .. 4,897 5 0 Sold .. .. 970 12 9 Unrealized .. 554 6 1 Unrealized .. 87 7 9 — 5,451 11 1 — 1,058 0 6 1939 mutton— 1939 mutton— Unrealized .. 1,508 6 0 Unrealized .. 489 16 0 Unrealized still .. 1,508 6 0 Unrealized still .. 489 16 0 Sheep sold .. .. .. 4,690 1 1 Sheep sold .. .. .. 1,194 1 3 Cattle sold .. .. .. 3,137 18 3 Cattle sold .. .. .. 586 10 7 Skins and hides .. .. 59 17 9 Skins and hides .. .. 18 4 11 Interest .. .. .. 874 16 1 Live - stock at 30th Meat sold .. .. .. 3 9 2 June, 1940— £ s. d. Live - stock at 30th 3,230 sheep .. 2,273 3 0 June, 1940 — £ s. d. 247 cattle .. 822 10 0 12,910 sheep .. 8,848 4 0 11 horses .. 55 0 0 1,697 cattle .. 6,068 10 0 3,150 13 0 51 horses .. 270 0 0 6,134 11 7 15,186 14 0 — 31,039 1 5 Balance at debit at 30th June, 1940 .. .. £20,966 17 0 65,579 5 0 Tarndale Station. £ s. d. Debits. Balance at debit at 30th June, 1939 .. .. 17,113 16 10 Live - stock at 30th June, 1939— £ s. d. Debits. 13,403 sheep .. 9,180 10 £s. d. 1,842 cattle .. 6,576 0 0 Saw-bench .. .. .. 12 5 0 54 horses .. 285 0 0 Live-stock at 30th June, 16,041 1 0 1939— £ s. d. Sheep bought .. .. .. 250 7 6 5,112 sheep .. 3,505 17 0 Cattle bought .. .. .. 872 0 0 832 cattle ..3,282 10 0 Horses bought .. .. 25 0 0 20 horses .. 100 0 0 Wages .. .. .. 1,963 19 8 6,888 7 0 Running-expenses, including repairs Sheep bought .. .. 140 0 0 and maintenance .. .. 1,198 0 1 Cattle bought .. .. 164 10 0 Rates.. .. .. .. 750 17 7 Wages .. .. .. 1,958 11 2 Management and office expenses .. 608 14 2 Running-expenses, including repairs — 21,710 0 0 and maintenance .. .. 737 17 8 Rates .. .. .. 205 12 3 Balance at credit at 30th June, 1940 .. .. £43,869 5 0 Interest .. .. .. 1,154 8 4 Management and office expenses 308 14 2 11,570 5 7 28,684 2 5 Credits. — 1938 wool— £ s. d. Realized .. .. 1,526 9 11 Valued last year .. 1,256 0 0 270 9 11 1939 woolRealized .. .. 1,282 5 1 Oeaihatj Station. Valued last year .. 1,257 0 0 £ s. d. 25 5 1 Balance at debit at 30th June, 1939 .. .. 19,719 510 1940 wool — Sold .. .. 1,454 19 10 Unrealized .. 169 12 7 Debits. 1,624 12 5 £ s. d. 1939 mutton— New store-room .. .. 20 18 5 Unrealized .. 139 16 0 Live - stock at 30th Unrealized still .. 139 16 0 June, 1939— £ s. d. 3,200 sheep .. 2,245 2 0 Sheep sold .. .. .. 976 9 5 367 cattle .. 1,296 10 0 Cattle sold .. .. .. 1,244 17 6 II horses .. 55 0 0 Skins and hides sold .. .. 34 6 10 3,596 12 0 Meat sold .. .. .. 33 9 6 Sheep bought .. .. .. 1,003 0 0 Old whare sold .. .. 915 10 Cattle bought .. .. .. 67 10 0 Live-stock at 30th June, Wages .. .. • • 717 411 1940 — £ s. d. Running-expenses, including repairs 5,106 sheep .. 3,550 14 0 and maintenance .. .. 706 6 5 719 cattle .. 2,852 10 0 Rates .. .. .. .. 37 10 0 19 horses .. 95 0 0 Interest .. .. ■■ 1,074 6 9 6,498 4 0 Management and office expenses .. 158 14 3 10,717 10 6 7,382 2 9 Balance at debit at 30th June, 1940 .. .. £17,966 11 11 27,101 8 7

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