G—3

Statement op Accounts for the Year ended 30th June, 1947 PAKOWHAI Credits £ s. d. Debits Balance at credit at 30th June, 1946 .. .. .. 12,114 5 0 Live-stock at 30th June, 1946— Plant and furniture at 30th June, 1947 .. .. 586 6 5 £ s. d. £ s. d. £ s. d. 1946 wool— £ s. d. £ s. d. 531 sheep .. .. 414 10 0 Retention .... 25 3 10 43 cattle .. .. 129 0 0 Realized, £lO Is. 7d.; valued 1 horse .. .. 5 0 0 at £8 .... ..2 1 7 548 10 0 27 5 5 Sheep bought .. .. .. 2,250 4 6 1947 wool— Cattle bought .. .. 2,393 7 6 Sold .. .. .. 275 0 8 Horses bought .. .. .. 33 10 0 Unrealized .. .. 8 0 0 Wages .. .. .. .. 678 5 6 283 0 8 Repairs, maintenance, and Sheep sold .. .. .. .. 2,290 12 9 running-expenses .. .. .. 328 10 10 Cattle sold .. .. .. .. 2,067 10 11 .Rates .. .. .. .. 199 13 3 Skins and hides sold .. .. 4 2 11 Management and office expenses .. 50 0 0 Meat sold .. .. .. .. 8 2 6 Farm produce sold .. .. .. 183 0 0 6,482 1 7 Interest .. .. .. .. 257 0 8 Committee fees and expenses .. 11 1 8 Live-stock at 30th June, 1947— Donations .. .. .. 3 12 11 946 sheep .. .. 982 9 0 14 14 7 111 cattle .. .. 479 0 0 Plant purchased .. .. 258 10 11 3 horses .. 30 0 0 Plant at 30th- June, 1946 .. 327 15 6 — 1,491 9 0 586 6 5 6,612 4 10 7,083 2 7 19,312 16 3 Balance at credit at 30 th June, 1947 .. .. £12,229 13 8

7