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MANGATU No. I—continued Statement op Accounts for the Year ended 30th June, 1947 —continued TE HUA STATION Debits £ s. d. Balance at debit at 30th June, 1946 .. .. .. .. .. .. 4,905 13 10 £ s. d. Plant and furniture at 30th June, 1946 .. .. .. .. 595 8 4 Plant purchased .. .. .. .. .. .. 32 0 0 627 8 4 Constructing dam .. .. .. .. .. .. 41 0 0 Disking, sowing, &c. .. .. .. .. .. .. 638 7 9 679 7 9 Live-stock at 30th June, 1946 £ s. d. 9,932 sheep .. .. .. .. .. 6,828 14 0 998 cattle .. .. .. .. .. 3,447 0 0 37 horses .. .. .. .. .. 257 0 0 10,532 14 0 Sheep bought .. .. .. .. .. .. 4,090 8 8 Cattle bought.. .. .. .. .. .. .. 104 10 0 Wages .. .. .. .. .. .. .. 2,470 7 8 Repairs, maintenance, and running-expenses .. .. .. 2,207 17 5 Rates .. .. .. .. .. .. .. 871 14 11 Interest .. .. .. .. .. .. .. 631 1 4 Management and office expenses .. .. .. .. 439 0 9 Profit for year .. .. .. .. .. .. 7,655 11 8 29,003 6 5 35,215 16 4 Credits 1946 wool— £ s. d. Retention .. .. .. .. .. 402 11 8 £ s. d. Realized .. .. .. 404 2 11 Valued at .. .. .. 136 0 0 268 2 11 670 14 7 1947 wool— Sold .. .. .. 8,210 10 5 Unrealized .. .. .. 200 0 0 8,410 10 5 Sheep sold .. .. .. .. .. .. .. 7,412 5 4 Cattle sold .. .. .. .. .. .. .. 964 18 0 Horses sold .. .. .. .. .. .: .. 2 10 0 Skins and hides sold .. .. .. .. .. .. 58 12 1 Meat sold .. .. .. .. .. .. .. 200 Live-stock at 30th June, 1947 — £ s. d. 10,673 sheep .. .. .. 7,364 16 0 1,082 cattle .. .. .. 3,873 0 0 35 horses .. .. .. 244 0 0 11,481 16 0 29,003 6 5 Plant and furniture at 30th June, 1947 .. .. .. .. 627 8 4 29,630 14 9 Balance at debit at 30th June, 1947 .. .. .. .. .. .. £5,585 1 7

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