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G-4

MANGATU No. I—oontinued Statement of Account fob the Ybar ended 30th June, 1946 —continued WAIRERE STATION Debits £ s. d. Balance at debit at 30th June, 1945 .. .. .. 29,021 16 8 £ s. d. Plant and furniture at 30th June, 1945 .. 1,096 13 7 Road to shepherd's cottage .. .. 96 0 0 1,192 13 7 Live-stock at 30th June, 1945 — £ s. d. 12,657 sheep .. .. 8,733 9 0 1,410 cattle .. .. 5,048 0 0 62 horses .. .. 325 0 0 14,106 9 0 Sheep bought .. .. .. 246 0 0 Cattle bought .. .. .. 225 0 0 Horses bought .. .. .. 39 0 0 Wages .. .. .. .. 3,525 11 7 Running-expenses, including repairs and maintenance .. .. .. 1,585 14 9 • Rates .. .. .. .. 849 8 3 Interest .. .. .. .. 1,661 18 11 Management and office expenses .. 757 13 8 Profit for year .. .. .. 4,392 1 3 27,388 17 5 57,603 7 8 Credits 1945 wool — £ s. d. Retention, £941 16s. 4d.; credited last year, £705 236 16 4 Realized £355 12s. lid.; valued at £232 123 12 11 360 9 3 1946 wool — Sold .. .. .. 5,800 11 8 Unrealized .. .. 136 0 0 5,936 11 8 Sheep sold .. .. .. 5,351 19 2 Cattle sold .. .. .. 1,346 16 9 Horses sold .. .. .. 44 0 0 Skins and hides sold .. .. 76 18 7 Meat sold .. .. .. 10 0 Live-stock at 30th June, 1946 12,678 sheep .. .. 8,583 12 0 1,507 cattle .. .. 5,390 10 0 54 horses .. .. 297 0 0 14,271 2 0 27,388 17 5 Plant and furniture at 30th June, 1946 .. 1,096 13 7 28,485 11 0 Balance at debit at 30th June, 1946 .. .. .. £29,117 16 8

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