G—4

MANGATU No. I—continued Statement of Accounts for the Year ended 30th June, 1947 —continued TE APITI STATION Debits £ s. d. Balance at debit at 30th June, 1946 .. .. .. .. .. .. 15 0 0 £ s. d. Plant and furniture at 30th June, 1946 .. .. .. .. 680 16 7 Plant bought .. .. .. .. .. .. 62 3 6 743 0 1 Live-stock at 30th June, 1946 £ s. d. 3,394 sheep .. .. .. .. .. 2,422 0 0 639 cattle .. .. .. .. .. 2,095 0 0 12 horses .. .. .. .. .. 90 0 0 4,607 0 0 Sheep bought .. .. .. .. .. .. 204 15 0 Horse bought .. .. .. .. .. .. 12 0 0 Wages .. .. .. .. .. .. .. 1,893 1 4 Repairs, maintenance, and running-expenses .. .. .. 1,443 16 1 Rates .. .. .. .. .. .. .. 358 13 2 Interest .. .. .. .. .. .. .. 238 10 6 Management and office expenses .. .. .. .. 173194 Profit for year .. .. .. .. .. .. 1,250 3 8 — 10,181 19 1 10,939 19 2 Credits 1946 wool— £ s. d. Retention .. .. .. .. .. 157 1 0 £ s. d. Realized .. .. .. 88 8 4 Valued at .. .. .. 32 0 0 56 8 4 213 9 4 1947 wool— Sold .. .. .. 2,214 15 5 Unrealized .. .. .. .. • • 48 0 0 ———— 2,262 15 5 Sheep sold .. .. .. .. -- .. .. 2,087 3 8 Oattle sold .. . . .. .. .. .. .. 1,122 13 2 Skins and hides sold .. .. .. • • • • .. 50 14 0 Meat sold .. .. .. .. .. .. .. 6 8 6 Live-stock at 30th June, 1947 £ s. d. 3,411 sheep .. .. .. .. .. 2,439 5 0 531 cattle .. .. .. .. .. 1,904 10 0 13 horses .. .. .. .. .. 95 0 0 4,438 15 0 • 10,181 19 1 Plant and furniture at 30th June, 1947 .. .. .. .. 743 0 1 10,924 19 2 Balance at debit at 30th June, 1947 .. . . .. .. .. .. £l5 0 0

37