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MANGATU No. I—continued Statement op Account for the Year ended 30th June, 1946 —continued WAIKAKARIKI STATION Debits £ s. d. Balance at debit at 30th June, 1945 .. .. .. 10,205 10 0 £ s. d. Plant and furniture at 30th June, 1945 .. .. 1,275 11 10 Plant and furniture bought 27 0 0 £ s. d. 1,302 11 10 Ploughing, disking, &c. .. 903 0 0 Improvements on area ex Pukutarewa .. 1,550 3 .8 Buildings .. .. 400 0 0 2,853 3 8 4,155 15 6 Live-stock at 30th June, 1945 4,212 sheep .. .. 3,002 12 0 570 cattle .. .. 1,880 0 0 59 horses .. .. 553 0 0 5,435 12 0 Sheep bought .. .. .. 515 2 0 Cattle bought.. .. . . .. 20 0 0 Wages .. .. .. .. 1,868 3 1 Running-expenses, including repairs and maintenance .. .. .. 2,074 1 1 Rates .. .. .. .. 210 11 8 Interest .. .. .. .. 783 12 10 Management and office expenses .. 312 19 0 11,220 1 8 25,581 7 2 Credits 1945 wool— Retention, £329 lis. Id.; £ s. d. credited last year, £245 84 11 1 * Realized £54 19s. 5d.; valued at £32 .. 22 19 5 lO7 10 6 1946 wool — Sold .. .. 1,935 9 0 Unrealized .. .. 48 0 0 1,983 9 0 Sheep sold .. .. .. .1,506 4 7 Cattle sold .. .. .. 269 1 1 Horses sold .. .. .. 26 10 0 Skins and hides sold .. .. 44 15 7 Meat sold .. .. .. 16 13 0 Service fees .. .. .. 24 3 0 Live-stock at 30th June, 1946 5,504 sheep .. .. 3,671 14 0 589 cattle .. .. 2,117 10 0 68 horses .. .. 664 0 0 6,453 4 0 Loss for year .. .. . . .. 788 10 11 11,220 1 8 Plant and furniture at 30th June, 1946 .. 1,302 11 10 12,522 13 6 Balance at debit at 30th June, 1946 .. .. .. £13,058 13 8

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