Gr. 1,

MANGATU No. I—continued.1 —continued. Statement of Accounts foe the Year ended 30th June, 1940 —continued. Kokomqko Station. Waitangirua Station. £ s. d. £ s. d. Balance at debit at 30th June, 1939 .. .. 11,223 12 9 Balance at debit at 30th June, 1939 .. •• 18,487 810 Debits. £ s. d. Debits. Fencing .. .. .. 129 0 8 £ s. d. Live-stock at 30th June, Seed .. .. •• 196 17 4 1939— £ s. d. Live-stock at 30th June, 4,017 sheep .. 2,729 19 0 1939 £ s. d. 647 cattle .. 2,549 0 0 3,349 sheep ..2,642 18 0 24 horses .. 135 0 0 43(5 cattle ..1,818 17 0 5,413 19 0 22 horses .. 346 0 0 Sheep bought .. .. 200 0 0 4,807 15 0 Cattle bought .. .. 1,214 10 0 Sheep bought .. .. 585 16 6 Horses bought .. .. 39 10 0 Wages .. .. .. 1,246 15 0 Wages .. .. .. 1,355 18 7 Running-expenses, including repairs Running-expenses, including repairs and maintenance .. . . 1,136 2 1 and maintenance .. .. 715 13 5 Rates .. .. .. 190 5 11 Rates .. .. .. 294 18 5 Interest .. .. .. 765 0 9 Interest .. .. .. 1,106 8 4 Management and office expenses 180 0 0 Management and office expenses 208 14 2 5 9,108 12 7 — 10,678 12 7 20,332 5 4 29,166 1 5 Credits. 1938 wool— £ s. d. Realized .. .. 52 8 3 Credits. Valued at .. .. 30 0 0 22 8 3 1939 wool— £ s. d. 1939 woolRealized .. .. 650 5 8 Realized .. .. 85 7 0 Valued at 518 0 0 Valued at .. 80 0 0 132 5 8 5 7 0 1940 wool— 1940 woolSold .. .. 1,362 19 10 Sold .. .. 839 7 4 Unrealized .. 116 9 2 Unrealized .. 146 16 6 1,479 9 0 986 3 10 1939 mutton and lamb — . 1939 muttonUnrealized .. 740 7 0 Unrealized .. 157 0 0 Unrealized still .. 740 7 0 Unrealized still .. 157 0 0 Sheep sold .. .. .. 1,677 3 8 Sheep sold .. .. .. 708 7 10 Cattle sold .. .. .. 442 3 0 Cattle sold .. .. .. 1,095 3 1 Skins and hides sold .. 37 11 7 Skins and hides .. .. 25 11 1 Meat sold .. .. .. 13 19 8 Meat sold .. .. .. 21 16 6 Chaff sold .. .. .. 225 6 8 Timber royalties .. .. 675 16 9 Live-stock at 30th June, Live-stock at 30th June, 1940— £ s. d. 1940— £ s. d. 3,677 sheep .. 2,757 13 0 3,764 sheep ..2,616 15 0 478 cattle .. 2,027 3 0 623 cattle .. 2,588 0 0 20 horses .. 340 0 0 25 horses .. 140 0 0 5,124 16 0 5,344 15 0 9,132 15 3 8,885 9 4 Balance at debit at 30th June, 1940 £11,199 10 1 Balance at debit at 30th June, 1940 .. .. £2°,28° 12 1

Statement of Stock depastured on Stations as at 30th June, 1940.

4

Sheep. Cattle. Horses. Total. Station. - Number. Value. Number. Value. Number. Value. Number. Value. £ s. d. £ s. d. £ s. d. £ s. d. Kokomoko (flock) .. .. 3,421 2,249 9 0 389 1,342 10 0 20 340 0 0 3,830 3,931 19 0 (Stud) .. .. 256 508 4 0 89 684 13 0 .. .. 345 1,192 17 0 Mangatahu. .. .. 7,106 4,849 0 0 764 2,694 0 0 12 75 0 0 7,882 7,618 0 0 Okaihau .. .. 3,230 2,273 3 0 247 822 10 0 11 55 0 0 3,488 3,150 13 0 Pukutarewa (flock) .. .. 6,904 4,877 19 0 795 2,816 10 0 103 1,295 0 0 7,802 8,989 9 0 (stud) .. 702 2,483 5 0 208 1,723 0 0 2 30 0 0 912 4,236 5 0 Tarndale .. .. 5,106 3,550 14 0 719 2,852 10 0 19 95 0 0 5,844 6,498 4 0 Waitangirua .. .. 3,764 2,616 15 0 623 2,588 0 0 25 140 0 0 4,412 5,344 15 0 Wairere .. .. •• 12,910 8,848 4 0 1,697 6,068 10 0 51 270 0 0 14,658 15,186 14 0 43,399 32,256 13 0 i 5,531 21,592 3 0 243 2,300 0 0 49,173 56,148 16 0