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MANGATU No. I—continued Statement of Accounts fob the Year ended 30th June, 1947—continued WAITANGIRUA STATION Debits £ s. d. Balance at debit at 30tli June, 1946 .. .. .. .. 7,308 16 4 £ s. d. Plant and furniture at 30th June, 1946 .. .. .. .. 721 14 0 Plant bought .. .. .. .. .. .. 115 0 0 — 836 14 0 Erection back whare .. .. .. .. .. .. 124 5 6 Making road to whare .. .. .. .. .. .. 25 4 0 149 9 6 Live-stock at 30th June, 1946 £ s. d. 3,715 sheep .. .. .. .. .. 2,587 0 0 718 cattle .. .. .. .. .. 2,745 0 0 41 horses .. .. .. .. .. 241 0 0 5,573 0 0 Sheep bought .. .. .. .. .. .. 105 0 0 Cattle bought.. .. .. .. .. .. .. 629 0 0 Horse bought .. .. .. .. .. .. 100 Wages .. .. .. .. .. .. .. 2,207 8 2 Repairs, maintenance, and running-expenses .. .. .. 1,079 5 0 Rates .. .. .. .. .. .. .. 323 15 6 Interest .. .. .. .. .. .. .. 559 8 2 Management and office expenses .. .. . . .. 196 15 10 Profit for year .. .. .. .. .. .. 1,341 9 2 12,016 1 10 20,311 1 8 Credits 1946 wool— £ s. d. Retention .. .. .. .. .. 118 11 11 £ s. d. Realized .. .. .. 56 14 5 Valued at .. .. .. 32 0 0 24 14 5 143 6 4 1947 wool — Sold .. .. •• -• 1,578 5 3 Unrealized .. .. .. .. .. 32 0 0 1,610 5 3 Sheep sold .. .. .. •• •• .. 1,753 15 6 Cattle sold .. .. •• •• •• •• 2,494 16 6 Skins and hides sold .. .. .. .. .. .. 50 12 3 Sale of timber .. .. .. .. .. .. 751 15 0 Battens sold .. .. .. .. . • ■ • .. 88 15 0 Live-stock at 30fch June, 1947 — £ s. d. 3,712 sheep .. .. .. .. .. 2,557 6 0 619 cattle .. .. .. .. •• 2,275 10 0 46 horses .. . • .. .. .. 290 0 0 5,122 16 0 12,016 1 10 Plant and furniture at 30th June, 1947 .. .. .. .. 836 14 0 12,852 15 10 Balance at debit at 30th June, 1947 .. .. .. .. .. .. £7,458 510

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