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1913. NEW ZEALAND.

EAST COAST NATIVE TRUST LANDS (REPORT, BALANCE-SHEET, AND STATEMENT OF ACCOUNTS IN RESPECT OF).

Presented In bn/h Houses nj the General Assembly in pursuance nj Section 13 (>/ the East Coast Native Trust Lauds Act, 1902.

REPORT BY THE EAST COAST COMMISSIONER. Sir,— Gisborne, 28th November, 1913. I have the honour to submit the following report of the. transactions of the Trust, together with the. balance-sheet, statement of receipts and payments, and statements of the accounts of the several blocks as at the 31st March, 1913 :— Rents and Purchase-moneys. —On account of rents £4,513 lis. has been received, and £2,335 9s. lOd. paid out to the beneficiaries, the difference being applied to liquidate old liabilities and in farming operations. Purchase-moneys amounting to £6,348 16s. have been received, and the sum of £6,203 15s. has been paid to beneficiaries. Lands sold and leased. —ln March last I offered for sale by public auction the freehold of seven sections, aggregating 30,440 acres, in the Mangatu Nos. 5 and 6 Blocks. Owing to the want of road access there was mi competition for the land. One section, comprising 1.790 acres, was afterwards sold : the others are withdrawn from sale until better road access is available. This I, in conjunction with the Mangatu No. 1 trustees, am now providing. The contract fur formation of the first section of the road giving access to the block from the Motu Township is now beinu carried out. At the same auction 1 offered the leaseholds of four sections, aggregating 8,946 acres, in the Tahora No. 2 Block. Two of the sections (4.259 acres) were taken up at the upset prices ; two are still available for lease. i^arws.—Sales of farm-produce —wool, live-stock, and frozen meat—amount to £9,411 15s. 7d., as compared with £8,467 lis. Id. for the previous year; and purchases of sheep, cattle, and horses amount to £4,141 os. 6d., as against £5,369 15s. 4d. Payments for permanent improvements—clearing, fencing, sowing, &c. —-came to £5,130 19s. 10d., as against £3.235 10s. Tlie value of live-stock on farms stands at £16.176 19s. 6d.. as against £12,312 19s. Farm profits for the year amount to £3.895 Bs. I Id. A portion of the net profits realized on farming the Paremata Block —-£428 Bs., being at the rate of 7s. an r.cre —has been paid over to the beneficiaries on account of the previous year's working, and a like sum is available for distribution on account, of the past year. The past year's working will also allow of a dividend being paid on account of Te Kopua (Maraetaha No. Id) Farm. The profits made on the other farms will be applied in reduction of liabilities incurred for permanent improvements and purchases of live-stock. I have, &c, T. A. Coleman, Blast Coast Commissioner. The Hon. the Minister of Native Affairs, Wellington.

I—G. 3.

a.— 3

G.—3

2

Statement of Receipts and Payments fob the Yeab ending 31bt March, 1913. Hi'iripix. t s. il. Payments. £ s. d. Rents— Bank overdraft, 31st March, 1912 .. 26,518 811 Mangaheia No. 2d.. .. .. 1.500 611 | .Surveys, roading, and valuation expenses 11.127 3 !t Mangapoike .. .. .. 771 18 3 | Sale expenses: Mangatu and Tahora Paremata .. .. .. .. 366 18 4 j Blocks .. .. .. .. 284 3 6 Tahora No. 2 .. .. .. 1.169 2 6 Permanent improvements on farmsTawapata South No. 1 .. .. 600 0 0 Clearing bush .. .. .. 2,332 18 3 Whangawehi la, Ib, lc .. .. LO6 S 0 Fencing .. .. .. .. 1,029 1 7 Sales ol farm-produce and advances Sowing .. .. .. .. 1,530 10 10 against consignments— Buildings .. .. .. .. 119 13 8 Wool and skins .. .. .. 3,800 14 11 Draining .. .. .. .. 107 19 6 Sheep .. .. .. .. 1,186 18 1 Tracks .. .. .. 10 16 0 Cattle .. .. .. ..' 1,722 12 8 Rents paid to Native owners .. .. 2.335 910 Hides .. .. .. .. 81 7 7 Purchase-money paid to Native owners Frozen meat .. .. .. 2.620 2 4 on account of land sold .. .. 6,203 15 0 Rebates on freezing charges .. .. 57 5-8 Profits from Paremata Farm paid to Deposit on sale of Lot I, Mangatu Nos. G Native owners .. .. .. .'137 0 11 and 6 .. .. .. 968 0 0 Rates and taxes .. .. 872 0 3 Balance of purchase-money paid for Wha- Interest .. .. .. .. 3,324 111 ngawehi No. 1a .. .. .. 5,390 16 0 Law-costs and mortgage expenses .. 186 3 8 Royalty on firewood .. .. .'. 5 0 0 Native Land Court fees .. .. 219 0 Mortgage advances .. .. .. 14.000 0 0 Salaries— Refunds — Commissioner .. .. .. 400 0 0 Dipping .. .. .. .. 0 10 0 Secretary .. .. .. 225 0 0 Stores .. .. .. .. 8 3 0 Supervision of farms .. .. 301 13 4 Meals .. .. 014 6 Travelling-expenses .. .. 121 10 0 Bank overdraft, 31st March. 1913 .. 25,677 4 0 Audit and office expenses, advertising and printing .. .. ' * .. .. 253 15 1 Fire and accident insurance .. .. 65 7 4 Commission on paying over rents .. 25 0 0 Fireproof safe, typewriter, and fittings .. 115 14 7 Hospital Board : Fee for nursing typhoid patients at Waimaha .. .. 6 6 0 Farm-working expenditure — Wages and droving .. .. 1,781 13 7 Horse-hire.. .. .. 6 0 0 Crops .. .. ... .. 352 I II Shearing, dipping, and wool charges .. 459 0 7 Clearing noxious weeds .. .. LO 0 o Sheep purchased .. .. 2,106 8 6 Cattle purchased .. .. .. 1,851 14 6 Horses purchased .. .. .. 182 17 6 Shearing-machines, farm implements, tools, &c. .. .. 387 9 2 Horse-shoeing .. .. .. 22 18 1 Provisions and stores .. .. 625 16 7 Charges on frozen meat .. .. 598 I 8 Carting .. .. .. .. 244 In o Grazing .. .. .. .. 4 11 0 Mortgage paid off .. .. .. 1,000 0 0 Payments to Natives on account of old improvements .. .. .. 1810 6 Telephone repairs and subscriptions 26 6 2 Advances to Natives .. .. .. 129 5 5 Refund deposit for lease of Lots 4 and 5. Mangapoike 2a 3 .. .. 207 5 '.) £60,022 19 7 £00,022 19 7 T. A. Coleman, Commissioner. Examined and found correct.—J. Sandtmann, F.I.A.N.Z. 27tli November, 1913.

Balance-sheet at 31st March, 1913. Liabilities. £ s. d. Assets. £ -~ d. Mortgage secured on freeholds .. .. 44,750 0 0 Freehold lands .. .. 297.120 0 0 Accrued interest .. .. .. 1,377 14 6 Unpaid purchase-money on gale of freeHank overdraft .. .. .. 25,677 4 0 holds .. .. .. .. 4.005 6 6 Sundry creditors on open account '~ 1,735 010 Advances on account of roads and surveys 88 11 7 Advances against wool and frozen mutton 2.164 !l I Sundry debtors on open account .. 896 111 II Unclaimed rents and purchase-moneys .. 3.381 3 I Rents due and accrued .. .. 1,784 15 2 Unclaimed profits from Paremata Farm.. 61 6 6 Live-stock on farms .. .. 16,176 19 6 Suspense Account .. .. .. 442 10 0 Wool and frozen mutton unrealized 5,066 14 0 Office furniture and travelling plant .. 151 11 I 79.589 8 0 Advances on account of rents and purSurplus .. .. .. .-. 246.563 2 !» chase money .. .. 532 7 1 Suspense Account .. .. .. 309 ii I £326,152 10 9 £326,152 10 9 T. A. Coleman, Commissioner. Examined and found correct. —.1. Sandtmann, F.I.A.N.Z. 27tb November, 1913.

G.—3

Statement showing the Position of the Different Blocks as at 31st March, 1913. Amounts at debit of the undermentioned Amounts at credit of the undermentioned blocks on current account— t s. d. blocks on current account;— t s. d. Principal security blocks .. .. 33,129 7 0 Mangapoike A .. .. .. 257 2 3 Mangaheia No. 2d .. .. .. 84 1 6 Mangapoike B .. .. .. 41 6 6 Mangapoike No. 2a 3 .. .. 1,571 710 Maraetaha No. 2a, Sections 2 and 3 .. 1.211 3 4 Mangapoike No. 2b. . .. .. 1,134 15 0 Maraetaha No. 2, Section 3.. .. 1,976 2 3 Mangapoike No. 2b, Farm Account .. 2,722 19 4 • Maraetaha No. 2. Section 4.. -.. (i.l)li(i II II Mangapoike No. 2b, Live-stock Account 2.597 18 0 Maraetaha No. 2, Section (i .. .. 1,927 13 9 Mangapoike No. 2d .. .. 3 6 4 Paremata.. .. 9,310 8 4 Mangapoike No. 2e. . .. .. 27 3 7 j Paremata. Section HI .. .. i»7 6 2 Maungawaru No. 2 .. .. 7.21111 10 7 Paremata No. 4 .. .. .. 49 !l II Maungawaru No. 3.. .. .. 1,719 6 2 -Tahora No. 2c 3, Section 2 .. 677 3 I Paremata Nos. 73 and 73a .. .. 73 17 1 Whangawehi No. 1a .. .. 58S II I I s. d. . Amounts at credit of the undermentioned Paremata No. 3 .. 002 6 5 blocks for value of their freeholds — Paremata No. 3, Live- Mangatu Nos. 5 and 6 .. ~) stock Account .. 2,279 3 6 Maungaokura Tangotete Nos. 1 and 2 ! ~ ..... ~ ~ 3,271 0 11 I'akowhai .. .. > *»♦**• v v Less amount at credit Te Kuri of Farm Account 1,149 8 0 Whataupoko (J 2,122 1 5 Mangaheia No. 2i> .. .. 35,400 t) 0 Tahora No. 2o 2, Section 2 .. .. 220 1 1 Mangapoike A .. .. .. 24,888 0 0 Tahora No. 2f .. .. .. 4,834 4 8 Mangapoike No. 2a 3 .. .. 16,148 0 0 Tahora No. 2f, Live-stock Account .. 4,572 0 0 Mangapoike II .. .. .. :j44 0 o Tahora No. 2f, Farm Account .. 6,908 110 Mangapoike No. 2b .. .. 8,478 0 0 Tahora No. 2u .. .. .. 70 711 Mangapoike No. 2d .. .. 0,666 0 0 Tawapata South No. 1 .. ■ .. 3,627 12 11 Mangapoike No. 2s .. .. 4,470 0 0 Whangawehi Nos. 1b and le .. 2,821 6 8 Maungawaru No. 2 .. .. 5.500 0 0 Maraetaha No. Id (Te Kopua) .. 3,606 3 1 .Maungawaru No. 3 7,000 0 0 .Maraetaha No. Id, Live-stock Account 3,778 2 6 .Maraetaha No. 2, Section 11 .. .. 6.150 0 0 WhaitiriNo. 2 .. .. .. 264 4 5 Maraetaha No. 2, Section 6.. .. 8.186 0 0 Tahora No. 2c 1, Sec- £ s. d. Paremata. Section 48 .. .. 300 0 0 tion 3, Farm Account 5.7:!4 18 II Paremata. Section lit .. .. 8,306 0 0 Tahora No. 2c 1, Live- Paremata, Section* 7.'! ami 7:i.\ .. 718 0 0 stock Account .. 2,040 16 6 Paremata No. 4 .. .. .. 3,460 0 0 Paremata No. 3 .. .. .. 12,092 0 0 8,684 14 5 Tahora No. 203, Section 2 .. 14.(170 0 0 Less amount at credit . Tahora No. 2o 1, Section 3 .. .. 34.661 0 0 on General Account 2.064 14 II Tahora No. 2o 2, Section 2 ... 3,800 0 0 6,610 10 6 Tahora No. 2k, Section 2 .. .. 25,747 0 0 Balance—Surplus as per balance-sheet .. 246,563 2 9 Tahora No. 20, Section 2 .. ... 670 0 0 Tawapata South No. 1 .. .. 12,000 0 0 Whangawehi Nos. 1 Band 10.. .. 4,120 0 0 Maraetaha No. Id (Te Kopua) .. 10,298 0 0 WhaitiriNo. 2 .. 1,565 0 0 Live-stock on farms as per contra .. 16,176 19 6 £336,370 1 2 £336,370 I 2 T. A. Coleman, Commissioner. Examined and found correct.—l. Sandtmann, F.I.A.N.Z. 27th November, 1913.

Principal Security Blocks.—Statement or Account fob the Sear ending 31st March. 1913. £ s. dBalance at debit, 31st March, 1912 ... .. ' .. .. .. 32.236 0 (i Payments. ,t s. d. Rates and taxes .. .. .. .. .. .. 135 2 10 Law-costs .. .. • • • • • • .. .. 25 10 7 Improvements, Pakowhai Block .. .. .. .. .. 97 18 3 Subdivisional survey and loading, Mangatu Nos. 5 and (5 Blocks '.. 2,994 7 9 Sale expenses, Mangatu Nos. 5 and G Blocks .. .. .. 233 14 0 Salaries, audit and office expenses .. .. .. .. 234 (I 0 Interest 1,992 7 1 5,713 0 <i 37,949 7 0 Credits. Sale of Lot 1, Mangatu Nos. 5 and 6 (4,790 acres at £1) .. .. 4,790 0 0 Contribution by Whangawehi 1a Block in terms of deed of agreement between the trustees and the Board .. . . .. .. 30 0 0 4,820 0 0 Balance at debit, 31st March, 1913 .. .. .. .. .. £33.129 7 0

3

(x.—3

4

Area and Value of Principal Security Blocks. Acres. Mangatu Nos. 5 and 6 .. .. .. .. . . 35,360 Mangaokura No. 1 .. .. .. .. 2,027 Pakowhai .. .. .. .. .. .. 374 Tangotete No. 1 .. .. .. .. .. .. 5 Tangotete No. 2 .. .. .. .. .. .. 75 Te Kuri .. .. .. .. .. .. 216 Whataupoko G, Section 32 . . .. . . .. 10 38,067 Value, £38,193.

Mangaheia No. 2d.—Statement ok Account fob the Yeab ending 31st March, 1913. £ s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. 294 7 4 Payments. £ s. d. Rents paid to beneficiaries .. .. ... .. .. 1,403 0 0 Law-costs .. .. .. .. .. .. .. 13 8 6 Land-tax .. .. .. .. .. .. .. 43 4 4 Interest . . .. . . . . .. . . .. 10 1 2 Management, audit, office, and travelling expenses .. .. .. 85 0 0 1.554 14 0 Receipts. 1.849 1 4 Rents .. .. .. .. .. .. .. 1.759 19 10 Royalty on firewood sold .. .. .. .. .. 500 • 1,764 19 10 Balance at debit, 31st .March, 1913 .. .. .. .. .. £84 I(i Area of block, 5,965 acres 3 roods Hi perches. Value. £35,400.

Mangapoike A. —Statement ok Account for the Year ending 31st March, 1913. £ s. d. Balance at credit, 31st March, 1912 .. .. .. .. .. . . 78 6 4 Receipts. £ s. d. Rents .. .. .. .. .. .. .. .. 722 18 6 Interest .. .. .. .. .. .. .. 17 1 0 — ■ 739 19 6 Payments. . 818 5 10 Rents to beneficiaries .. .. .. .. . . .. 482 5 9 Law-costs .. .. .. .. .. .. .. .. 9 18 0 Land-tax .. .. .. .. .. .. .. .. 30 19 10 Management, audit, office, and travelling expenses . . .. . . 38 0 0 — 561 3 7 Balance at credit, 31st March, 1913 .. .. .. .. .. .. £257 2 3 Area of block, 16,42(1 acres. Value, £24,888.

Mangapoike 2a 3.—Statement ok Account fob the Year ending 31st March. 1913. E s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. 818 3 7 Payments. t s, d. Rents to beneficiaries .. .. .. .. .. . . 936 <> 0 Half cost of erecting boundary-fence between Section 1(1. Hangaroa Survey District, and Lot No. 2, Mangapoike 2a 3 .. .. . .. 18 16 6 Law-costs ... .. .. • • .. 13 6 4 Land-tax .. .. .. .. .. .. .. .. 5 15 8 Rates .. .. .. .. .. .. .. .. 40 8 1 Interest .. .. .. .. .. .. 47 4 8 Salaries, audit and office expenses .. .. .. .. 20 (I 0 1,081 II 3 Unci pis. ' I .899 14 10 Rents .. .. .. .. .. .. .. .. 328 7 0 Balance at debit, 31st March, 1913 .. .. .. .. .. .. El ,571 7 10 Area of block, 9,438 acres 2 roods 22 perches. Value, £16,148.

5

G.-8

Mangapoike B.—Statement ok Account kor the Year ending 31st March, 1913. £ s. d. Balance at credit, 31st March, 1912 .... .. .. .. .. .. 25 .8 9 Receipts. £ s. d. Rents .. .. .. .. .. .. .. 15 0 0 Interest . . .. . . .. .. .. .. ..1153 — 16 15 3 Payments. 42 4 0 Law-costs .. .. .. .. .. .. ..026 Management, audit, office, and travelling expenses. . .. .. .. 045 0 (I 17 (J Balance at credit. 31st March, 1913 .. .. .. .. .. £41 6 (i Area of block, 400 acres. Value, £344.

Mangapoike 2b.—'Statement ok Account for the Year ending 31st March, 1918. £ .«. .1. Balance at debit, 31st March, 1912 .. .. .. .. .. . . 987 010 Payments. t s. d. Law-costs .. .. .. . . .. .. .. .. 211 r, Rates and taxes .. .. .. .. .. .. .. 27 15 10 Interest .. .. .. .. .. .. .. 62 0 10 Salaries, audit and office expenses .. .. .. .. .. 55 0 0 — 147 8 2 Balance at debit, 31st March, 19J3 .. .. .. .. .. .. £1.134 15 II Area of block, 3,024 acres. Value, £8,478.

Mangapoike 2b (Mahurangi Farm Account).—Statement ok Account kor the Year ending 31st March, 1913. £ g . d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 4.286 0 0 Debits. % s . d. Clearing .. •• •■ •• •• •• •• 103 3 1 Sowing .. .. •• •• •• •• •• .. 425 910 Fencing .. .. .-. .. .. .. .. .. 122 3 2 ■ 950 16 I Tools and plant .. .. .. .. .. .. .. 270 Wages .. .. .. .. .. .. .. .. 151 14 2 Shearing and wool charges ... .. .. .. .. 94 2 1 Rates and insurance . . .. .. .. .. .. 1 12 2 Interest .. .. .. .. ■ .. .. .. 208 11 9 Meat .. .. • ■ • • • • • • • • . • 010 6 Carting .. .. .. .. .. .. .. .. 818 6 Dipping .. .. . • . • • • • • ■ • 510 0 Droving .. .. •• ■• •• •■ •• .. 22 11 10 Cattle bought .. .. .. •• .. .. .. 184 16 0 Sheep bougb.l •• •• ■■ • • •• • • .. 489 0 0 Backing .. .. .. .. •• •• .. 6 0 0 Station supervision . . . . . . - . . . . 50 0 0 Deficiency on wool unrealized, 31st March, 1912, — i >. A. Valued at .. .. .. .. .. ..581 13 3 Realized .. .. .. .. ■ .. .. 577 14 6 — 3 18 9 —— 1,229 12 9 6,466 8 10 f 'redits. t g. d. Sheep sold .. .. .. .. .. .. .. 3(»4 II) I Cattle sold 112 10 0 Wool sold.. .. .. .. .. .. .. 19 14 6 Meat sold .. .. .. .. .. .. .. 9 15 6 Wool unrealized .. .. . ■ .. • • •. . • 699 I 5 — • —• 1.145 II 6 Balance at debit, 31st March, 1913 .. .. .. .. .. .. £5,320 17 4 Live-stock on farm, 31st March, 1913, — i s. d. '3,586 sheep .. .. .. .. .. 2,184 18 0 82 cattle .. .. .. .. .. 413 0 0 £2,597 18 0

Gk—3

6

Mangapoike 2d.—Statement oi Account kor the Yeab ending 31st March. 1918. E s. d. Balance at credit, 31st March, 1912 .. .. .. .. .. .. 192 12 8 Receipts. £ s. d. Rents .. .. .. .. .. .. .. .. 153 15 10 Interest .. .. .. .. .. .. . . . . 9 13 7 [63 '.i 5 Payments. 356 2 I Rents to beneficiaries .. .. .. .. .. .. 277 12 I Hall-share 71 \ chains fence and clearing-line, Mangapoike 2d and Mangapoike 2e 17 14 2 Law-costs .. .. .. .. .. .. .. 353 Land-tax .. .. .. . . . . .. .. . . 8 5 9 Rates .. .. .. .. .. .. 12 10 II Management, audit, office, and travelling expenses .. .. .. 10 0 0 — 359 8 5 Balance at debit, 31st March, 1913 .. .. '.. .. .. .. £3 6 4 Area of block. 5,419 acres. Value. £9,566. Mangapoike 2e. —Statement of Account for the Yeab ending 31st March, 1913. £ s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. 5 is I Payments. £ s. d. Law-costs .. .. .. .. .'. .. .. .. I 10 9 Native Land Court fees .. .. .. .. .. 0 3 0 Land-tax . . .. .. .. .. .. 6 7 11 Interest .. .. .. .. .. .. .. .. 13 0 Management, audit, office, and travelling expenses .. .. .. 15 0 0 Rents to beneficiaries .. .. .. .. .. 115 0 0 — . 139 I 8 • Receipts. 145 2 9 Rents .. .. .. .. .. .. .. .. .. 117 19 2 Balance at debit, 31st March, 1913 .. .. .. .. .. .. £27 3 7 Area of block. 2.98(1 acres. Value, £4,470.

Maraetaha No. 2a, Sections 2 and '■'>■ —Statement of Account fob the Yeab ending 31st March, 1913. £ g. d. Balance at credit, 31st March, 1912 .. .. .. .. .. .. 1.189 15 11 Receipts. Interest .. .. .. .. .. .. .. .. .. 53 15 7 1,243 11 6 Payments. i «. d. Law-costs .. .. . . .. .. . . . . 118 2 Native Laud Court fees .. ■ .. .. .. .. 0 10 0 Management, audit, office, and travelling expenses .. .. 30 0 0 — 32 8 2 Balance at credit. 31st March. 1913 .. .. .. .. ..£1,211 3.4 Block sold.

Maraetaha No. 2, Section 3. .Statement of Account kor the Yeab ending 31st March, 1913. C s. d. Balance at credit, 31 si .March, 1912 .. .. .. .. .. 1.941 2 9 Receipts. lulerest ..• . .. .. .. .. .. .. .. .. 98 Ii 3 2.037 9 (I Payments. £ s. d. Law-costs .. .. .. .. '.. .. .. 2 2 0 Native Land Co ml fees .. .. .. .. .. 0 16 0 Rates .. .. .. .. .. .. .. 38 8 9 Management, audit, office, and travelling expenses .. .. 20 0 0 — ill 6 9 Balance at credit, 31st March. 1913 .. .. .. .. .. £1,976 2 3 Area of block, 2,050 acres. Value, £6,150.

a.—a.

Maraetaha No. 2, Section 6.—-Statement ok Account for the Year ending 31st March, 1913. £. s. d. Balance at credit, 31st March, 1912 .. .. .. .. .. .. 2,386 8 5 Receipts. Interest .. .. .. .. .. .. .. .. .. 116 0 7 2,502 9 0 Payments. £ «. d. Law-costs .. .. .. .. .. .. 2160 Native Land Court fees .. .. .. .. .. ■.. 0 16 0 Rates .. .. .. .. .. 51 3 3 Management, audit, office, and travelling expenses '.. .. .. 30 0 0 Pnrchasc-monev paid to beneficiaries. . ... .. .. .. 490 0 0 574 15 3 Balance at credit, 31st March, 1913 .. .. .. .. .. .. £1,927 13 9 Area of block, 2,608 acres. Value, £8,186.

Maraetaha No. 2. Section I.—Statement ok Account for the Year ending 31st March. 1913. £ s. d. Balance at credit, 31st March, 1912 .. .. .. .. .. .. 6,692 3 9 Receipts. Interest .. .. .. .. .. .. .. .. .. 330 2 2 7.022 5 II Payments. £ s . d. Native Land Court fees .. .. .. .. .. .. ' 014 0 Management, audit, office, and travelling expenses .. .. .. 55 0 0 55 II 0 Balance at credit. 31st March. 1913 .. .. .. .. .. .. 6.966 1111 Block sold. Maungawaru No. 2.—Statement ok Account kor thk Year ending 31st March, 1913. K. s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 6.853 7 8 Payments. t s. d. Law-costs .. .. .. .. .. .. .. 6 12 9 Rates .. .. .. .. .. 16 10 0 Interest .. . . .. .. . . .. .. 412 10 2 Management, audit, office, and travelling expenses .. .. .. 13 0 0 ■ 448 12 11 Credits. 7.302 0 7 Option of purchase forfeited .. .. .. .. .. .. 2 10 0 Balance at debit. 31st March. 1913 .. .. .. .. .. .. L 7.299 10 7 Area of block, 14,802 acres. Value, £5,500.

Maungawaru No. 3.—-Statement ok Account for the Ykar ending 31st March, 1913. £ s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 1.582 16 6 Payments. t s. d. Law-costs. . . . . . . . . . ' . . . . . . 8 18 0 Balis .. .. .. .. .. 21 0 0 Interest .. .. .. .. .. .. .. 96 1 8 Management, audit, office, and travelling expenses .. .. .. 13 0 0 — 138 19 8 Credits. I . 721 16 2 Option of purchase forfeited . . . . . . . . . . 210 0 Balance at debit, 31st March, 1913 .. .. .. .. .. .. £1,719 6 2 Area of block, 18,720 a^ res. Value, £7,000.

7

G.—3

8

Paremata No. 4.—Statement of Account for the Year ending 31st March, 1913. * £ s. d. Balance at credit, 31st March, 1912 .. .. .. .. 48 5 6 Receipts. Interest . . . . . . . . . . . . . . . . 2 8. 3 Payments. 50 13 9 Law-costs .. .. .. /. . . .. •.. ..140 Balance at credit. 31st March. 1913 • .. .. .. .. .. £49 9 9 Area of block, 87 acres and 4 perches. Value. £3.460. Paremata, Section 48.—Statement of Account for the Year ending 31st March, 1913. Receipts. £ s. d. Bents .. .. .. .. .. .. .. .. .. 19 12 6 Payments. £ s. d. Salaries, audit and office, expenses .. .. .. .. ..100 Law-costs .. .. .. .. .. .. .. ..029 Rents to beneficiaries .. .. .. .. .. .. ..1899 . £19 12 6 Area of block, 12 acres 3 roods. Value, £39(1.

Paremata. Section 64, No. 1 Account.—Statement ok Account for the Year ending 31st March, 1913. E s. d. Balance at credit, 31st March, 1912 .. .. .. .. .. .. 8,940 910 Receipts. Interest .. .. .. ... .. .. .. .. 444 18 6 Payments. 9.385 8 I Management, audit and office expenses . . . . . . . . .. . . 75 0 0 Balance at oredit, 31st March, 1913 .. .. .. .. .. .. 9,310 8 I Block sold.

Paremata, Section 64. No. 2 Account.—Statement of Account fob tiih: Year ending 31st March, 1913. £ b. d. Balance at credit, 31et March, 1912 .. .. .. .. .. .. 6 19 10 Receipts. t s. d. Rents .. .. .. .. .. .. .. .. 366 18 4 [nteresi .. .. .. . • . • . • ■ • ■ ■ 0 5 10 367 4 2 Payments. 37 1 I 0 Law-costs .. .. . . .. .. . . . . ..1201 Land-tax .. .. .. .. .. .. .. .. 6 17 'J Rente to beneficiaries .. .. .. .. .. .. 238 0 0 Salaries, audit and office expenses . . . . . . . . . . 20 (I 0 —— — 276 17 10 Balance at credit, 31st March, 1913 .. .. .. .. .. £97 6 2 Area of block. -2.380 acres. Value, £8.306.

Paeemata, Sections 73 and 73a.—■Statkmknt of Account for the Year ending 31st March, 1913. £ s. .1. Balance at debit, 31st March, 1912 .. .. .. .. .. 65 4 5 Payments. £ s. d. Law-costs .. .. .. .. ■ • • • • • ..049 Rates .. .. : 4 9 9 Interest .. .. .. ■ • • • • ■ • • .. 3 18 2 ■ 8 12 8 Balance at debit, 31et March, 1913 .. .. .. .. .. ".. £73 17 1 Area of blocks, lift acres. Value. £718.

9

(*.—3

Paremata No. 3.—Statement ok Account kor the Year ending 31bt March, 1913. £ s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. 457 19 0 Payments. £ s. d. Law-costs .. .. .. .. .. .. .. .. 426 Interest .. .. .. .. .. .. .. .. 34 14 11 Salaries, audit and office expenses .. .. . . .. .. 65 0 0 Payments to beneficiaries from farm profits .. .. .. .. 428 8 0 Compiling lists of owners .. .. .. .. .-. '.. 2 2 0 — 534 7 5 Balance at debit, 31st March, 1913 .. .. .. .. .. .. £992 6 5 Area of block, 1,224 acres. Value, £12,092.

Paremata No. 3 (Farm Account). —.Statement ok Account kor .the Year ending 31st March, 1913. c s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 1,258 13 6 Debits. £ s. d. Sowing .. .. .. .. .. .. .. 21 18 0 Draining .. .. .. .. .. .. .. 41 3 6 Fencing .. .. .. .. .. .. .. 95 3 6 158 5 0 Wages and droving .. . . .. .. .. .. 201 3 6 Cleaning drains .. .. .. .. .. .. 26 6 0 Shearing and wool charges . . .. .. . . .. 67 4 5 Meat charges .. .. .. .. .. 74 4 1 Crops .. .. .. .. .. .. 32 4 6 Rabbit Board rate .. .. .. .. 1 16 10 Accident insurance .. .. .. .. .. .. 090 Sheep bought .. .. .. .. .. .. .. 893 3 6 Cattle bought .. .. .. .. .. .. .. 665 8 6 Interest .. .. .. .. .. .. .. . . 34 I I 8 Frozen meat and wool unrealized, 31st March, 1912, — v. S. 11. Valued at .. .. .. .. .. 1.207 4 5 Realized .. .. .. .. I . 197 19 I I 9 4 6 2,005 16 6 Credits. 3,422 15 0 Sheep sold .. .. .. .. .. .. .. 402 13 0 Cattle sold .. .. .. .. .. .. 821 8 4 Meat sold .. .. .. .. .. .. 179 14 3 Wool sold .. .. .. .. .. .. 46 11 4 Refunds .. .. .. .. .. .. .. .. 096 Wool unrealized .. '.. .. .. •.. .. .. 626 10 4 Meat unrealized .. .. .. .. .. .. .. 215 13 3 2,293 0 0 Balance at debit, 31st March, 1913 .. .. .. .. .. .. £1,129 15 0. Live-stock on farm, 31st March, 1913, — £ x . d 2,042 sheep .. .. .. .. .. 1,253 3 (i 171 cattle .. .. .. .. .. 1,026 0 0 £2,279 3 6

Tahora 2c 1, Section 3. —Recapitulation of the Whole of the Accounts of the Block as at the 31st March, 1913.

2—G. 3.

I . Balance, 31st March, 1912. Balance, .'list March, 1913. Payments. Dr. f'r. £ s. d. £ s. d. £ s. d. Waimaha Farm . . 3,744 16 9 . . 2,225 5 5 Kahunui Farm 732 1 7 311 2 10 Pamoa-Ponui Farm 1,358 11 2 I .. 751 11 1 Huia Farm 868 1 8 .. 765 4 1 Receipts. Dr. Cr. £ s. d. C s. d. t s. d. 836 16 6 5,133 5 8 80 9 9 I 962 14 8 579 4 8 1,530 17 7 575 9 3 1,057 16 6 Farm totals . . 6,703 11 (leneral Account _ 2 1,822 0 14,053 3 0 ! 220 19 5 8 2.072 0 463 14 2 8.684 14 7 5 2,064 14 11 6,703 11 2 1,822 0 0 4,274 3 I 2,535 14 9 8,684 14 5 2,064 14 11 Area of block, 22,065 acres. Val ne, £34,661.

GK—3

10

Tahora 2c 1, Section 3 (Waimaha Farm Account). —Statement of Account for the Year ending 31 st March, 1913. £ 8. d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 3,744 16 9 Debits. £ s. d. Clearing .. .. .. .. .. .. .. .. 482 3 6 Sowing .. .. .. .. .. .. .. .. 329 11 5 Fencing .. .. .. .. .. .. .. 77 15 6 Buildings .. .. .. .. .. .. .. .. 37 3 11 — — 926 14 4 Tools and plant .. .. .. .. .. .. 32 8 0 Wages and sundries .. .. .. .. .. .. 260 16 3 Shearing, dipping, and wool charges .. .. .. .. 50 2 7 Stores .. .. .. .. .. .. .. .. 38 0 9 Carting .. .. .. .. .. .. .. .. 104 8 0 Crops .. .. .. .. .. .. .. .. 12 1 3 Horse-shoeing .. .. .. .. .. .. .. 417 6 Rabbit Board rate.. .. .. .. .. .. .. 102 Accident insurance .. .. .. .. .. .. 541 Sheep purchased .. .. .. . . .. .. .. 491 2 6 Cattle purchased .. .. .. .. .. . . 20 0 0 Horses purchased .. .. .. .. .. .. 44 5 0 Interest .. .. .. .. .. .. .. .. 184 5 0 Supervision .. .. .. .. .. .. 50 0 0 Credits. — - !- 2981] ' Surplus on produce unrealized. 31st March. 1912, — £ s. d. Realized .. .. .. .. 653 15 5 Valued at .. .. .. .. .. 634 15 7 18 19 Id Sheep sold .. .. .. .. .. .. .. 210 8 0 Stores and sundries .. .. .. .. .. 14 1 7 Wool .. .'. .. .. .. .. 17 17 I Hides .. .. .. .. .. .. .. 2 10 7 Meat .. .. .. .. .. .. .. 500 Wool unrealized .. . . .. .. .. 332 8 0 Frozen meat unrealized .. .. .. .. .. .. 235 11 5 — 836 16 6 Balance at debit, 31st March, 1913 .. .. .. .. .. £5,133 5 8 Live-stock on farm, 31st March, 1913, — £ a. d. 2,056 sheep .. .-. .. .. 1,089 0 0 244 cattle 837 0 0 15 horses .. .. .. .. 40 0 0 £1,966 0 0

Tahora 2cl, Section 3 (Kahunui Farm Account).—Statement of Account for the Year ending 31st March, 1913. £ g. d. Balance at debit. 31st March, 1912 .. .. .. .. .. .. 732 1 7 Debits. £ s. d. Clearing .. .. .. .. .. .. .. 28 5 0 Fencing .. . ■ • • • • • • • • ■ • 45 0 0 Sowing .. .. .. .. . • .. .. 36 1 0 Buildings .. .. .. .. .. .. .. 664 — 115 12 4 Wages and sundries .. .. .. .. .. .. 57 14 5 Shearing, dipping, and wool charges .. .. .. .. 3176 Plant and tools .. .. .. .. .. 0 16 9 Stores .. .. .. .. .. .. .. 64 2 6 Accident insurance .. .. .. .. .. .. 299 Interest .. .. .. .. .. .. .. 40 8 9 Supervision .. .. .. .. .. .. .. 12100 Deficiency on wool and frozer meat unrealized.— £ b. d. Valued at .. .. .. .. .. 66 7 11 Realized .. .. .. .. .. 52 17 1 13 10 10 195 10 6 1,043 4 5

G.—3.

Credits. £ s. d. £ s. d. Stores .. .. .. .. .. .. .. 939 Meat .. .. .. .. .. .. 10 3 Wool unrealized .. .. .. .. .. .. 67 19 3 Meat unrealized .. .. .. .. .. .. 266 80 9 9 Balance at debit, 31st March, 1913 .. .. .. .. .. .. £962 14 8 Live-stock on farm, 31st March, 1913, — £ s. d. 400 sheep .. .. .. .. .. 262 10 0 10 horses .. .. .. .. 15 0 0 £277 10 0

Tahora 2c 1, Section 3 (Pamoa-Ponui Farm Account).—Statement ok Account for the Year ending 31 st March, 1913. c s. a. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 1,358 11 2 Debits. i s. d. Clearing ... .. .. .. .. .. .. 86 9 5 Fencing .. .. .. .. .. .. 107 8 9 Sowing .. .. .. .. .. .. .. 14 11 4 — 208 9 6 Wages .. .. .. .. .. .. .. 89 9 7 Stores .. .. .. .. .. .. .. 83 9 I Meat charges .. .. .. .. .. 33 0 11 Shearing and wool charges .. .. .. .. .. 15 3 5 Tools .. .. .. .. .. 0 15 0 Sheep purchased .. .. .. .. .. .. 162 12 3 Cattle purchased .. .. .. .. .. .. 29 0 0 Accident insurance .. .. .. .. . . .. 312 5 Interest . . .. .. .. .. 74 2 11 Supervision . . .. . . .. .. .. .. 25 0 0 Deficiency on produce, unrealized— £ s. d. Valued at 181 2 7 Realized .. .. .. .. .. 154 6 7 — 26 16 0 — 543 1 7 2,110 2 3 Credits. Meat .. .. .. .. .. .. .. 137 12 0 Wool .. .. .. .. .. .. .. 86 9 0 Stores 1 10 0 Wool unrealized .. .. .. .. .. .. 146 4 11 Meat unrealized .. .. .. .. .. .. 207 8 9 ——— 579 4 8 Balance at debit, 31st March, 1913 .. .. .. .. ..£1,530 17 7 Live-stock on farm, 31st March, 1913, — £ s. d. 560 sheep .. .. .. .. 276 0 6 9 cattle .. .. . . .. .. 24 10 0 10 horses .. .. .. .. 15 0 0 £315 10 6

Tahora 2c 1, Section 3 (Huia Farm Account).—Statement ok Account for the Year ending 31st March, 1913. £ s, d. Balance at debit, 31st March, 1912 .. .. .. .. . • .. 868 1 8 Delrits. £ a. d. Clearing .. .. 356 19 6 Fencing 2 10 0 Sowing 126 15 2 Buildings .. .. .. • • • • • • • • 410 3 490 14 11

11

G.—S

12

Debits —continued. £ b- d. £ s. d. Wages and sundries .. .. .. .. .. .. 36 16 0 Shearing and wool charges .. .. .. .. .. 11163 Stores .. .. .. .. .. .. .. 48 0 6 Tools and plant .. .. .. .. .. .. 6 10 Sheep purchased .. .. .. .. .. .. 60 2 0 Meat charges .. .. .. .. .. .. 39 17 I Accident insurance .. .. .. .. .. .. 17 2 Interest .. .. .. .. .. .. .. 55 8 10 Supervision .. .. .. .. . . .. . . 12 10 0 Deficiency on wool and frozen meat unrealized, 31st March, 1913, — t s. d. Valued at .. .. .. 219 18 6 Real zed .. .. .. .. .. 217 8 2 — 2 10 4 274 9 2 I . 633 5 9 Credits. t «. d. Stores .. .. .. .. .. .. 2 17 0 Meat .. .. .. .. .. .. .. 197 10 3 Skins .. .. .. .. .. .. .. 5 2 4 Wool .. .. .. .. .. .. .. 60 I I Wool unrealized .. .. .. .. .. 128171 Frozen meat unrealized .. .. .. .. .. 180 18 3 — — 575 9 3 Balance at debit, 31st March, 1913 .. .. .. .. ..£1,057 16 6 Live-stock on farm, 31st March, 1913, — £ a. d. 310 sheep .. .. .. .. .. 207 15 0 32 cattle .. .. .. .. .. 168 0 0 10 horses .. .. .. 15 0 0 £390 15 0

Tahora 2c 1, Sechon 3.—Statement of Account for the Yi-;ai: ending 31st March, 1913. £ s. d. Balance at credit, 31st March, 1912 .. .. .. .. 1,822 0 0 Receipts. £ s. d. Rents .. .. .. .. .. .. .. 369 3 2 Interest .. .. .. .. .. .. .. 94 11 5 — 463 14 7 2,285 14 7 Payments. £ s. d. Law-costs .. .. .. .. .. .. .. 1163 Land-tax .. .. .. .. .. .. .. 9 15 10 Rates .. .. .. .. .. .. .. 124 17 7 Salaries, audit and office expenses .. .. .. .. 75 0 0 — 220 19 8 Balance at credit, 31st March, 1913 .. .. .. .. .. ..£2,064 14 11

Tahora 2c 2, Section 2.—Statement ok Account for the Year ending 31st March, 1913. £ s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 325 17 10 Payments. r s. d. Law-costs .. .. .. .. .. .. .. 16 0 Land-tax .. .. .. .. .. .. .. 814 6 Rates .. .. .. .. .. .. .. 11 14 10 Interest .. .. .. .. .. .. .. 15 14 7 Fee reporting on boundary-fence line .. .. .. .. 210 0 Salaries, audit and office expenses .. .. .. ... 17100 57 9 II Receipts. ogo n a Rents .. .. .. .. .. .. .. .. ... 163 6 8 Balance at debit, 31st March, 1913 . . .. .. .. .. .. £220 1 1 Area of block, 3,843 acres. Value, £3,800.

a.—3

Tahora No. 2c3, Section 2.—Statement of Account for the Year ending 31st March, 1913. £ s. d. Balance at credit, 31st March, 1912 .. .. .. .. 322 19 9 Receipts. £ s. d. Rents .. .. .. .. . . .. 423 6 4 Interest .. .. .. .. .. .. 23 18 3 447 4 7 Payments. ' '" Law-costs .. .. .. .. .. .. .. 536 Land-tax .. .. 17 10 0 Rates .. .. .. .. .. .. 52 19 2 Salaries, audit and office expenses .. .. .. .. 1787 — 93 I 3 Balance at credit, 31st March. 1913 .. .. .. .. .. .. £677 3 I Area of block, 11,980 acres. Value, £14,970.

Tahora 2f, Section 2.—Statement of Account for the Year ending 31st March, 1913. £ s. d. Balance at debit, 31st March, 1912 .. .... .. .. .. 4.025 4 9 Payments. £ g. d. Law-costs .. .. .. .. .. .. .. 8 9 0 Rates .. .. .. .. .. .. .. 103 II 2 Interest .. .. .. .. .. 248 13 1 Salaries, audit and office expenses . . .. .. .. 70 0 0 Valuation fee.. .. .. .. .. .. .. 10 12 0 Subdivisional survey .. .. .. • .. .. .. 427 6 6 Sale, expenses .. .. .. .. .. .. 62 6 0 930 17 9 Receipts. 4 > 956 2 6 Rents .. .. .. .. .. .. .. .. .. 121 17 10 Balance at debit, 31st March, 1913 .. .. .. .. .. .. £4,834 4 8 Area of block, 11,870 acres. Value, £25,747.

Tahora 2f, Section 2 (Papuni Farm Account). —-Statement ok Account kor the Year ending 31st March, 1913. £ s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 9,181 511 Debits. £ s. d. Clearing .. .. .. .. .. .. .. 761 19 3 Fencing .. .. .. .. .. .. 238 12 8 Sowing .. . - .. .. .. .. 255 1 9 Building and yards .. .. 23 2 8 Tracks .. .. .. .. .... 362 1.282 2 6 Tools and plant .. .. .. .. .. .. 43 18 2 Shearing-machine erection .. .. .. .. 199 14 6 Household requisites .. .. .. .. 36 2 1 Repairs to pack-saddles and gear .. .. .. 20 3 8 Repairs to telephone-line .. .. .. .. 14 0 0 Telephone subscriptions .. .. .. .. .. 726 Wages and droving .. .. .. .. .. 405 14 10 Shearing, dipping, and wool charges . . .. .. .. 107 11 7 Carting .. .. .. .. .. 29 7 0 Stores .. .. ~ .. .. .. .. 123 16 10 Freezing charges .. .. . . .. .. . . 188 19 9 Horse-shoeing .. .. .. .. 7 15 4 Miscellaneous charges .. .. .. .. 360 Fence-repairs .. .. .. .. . . 10 0 0 Rabbit Board rate .. .. .. .. .. .. 176 Fire and accident insurance .. .. .. .. .. 1248 Horses .. .. .. .. .. 113 0 0 Sheep .. .. .. .. .. .. .. 550 2 6 Cattle .. .. .. .. .. .. • 928 10 0 Interest .. .. .. .. 470 12 2 Grazing 3 16 0 3,277 5 1

13

G.—3

14

Credits. £ s. & £ s. d. Sheep .. .. .. .. .. .. .. .. 382 4 0 Cattle . . .. .. .. .. .. . . . . 420 2 9 Wool .. .. .. .. 63 16 7 Meat .. .. .. .. .. .. .. .. 263 6 2 Hides .. .. .. .. .. .. .. 78 17 0 Stores and board .. .. . . .. .. .. 34 17 5 Packing .. .. .. .. .. .. .. .. 500 Frozen meat unrealized .. .. .. .. .. . . 384 18 6 Wool unrealized .. .. .. .. .. .. . . 616 0 0 Surplus on wool and frozen meat unrealized, 31st March, 1912,— £ s. d. Realized .. .. .. .. .. 969 1 1 Valued at .. .. .. .. 957 11 10 11 9 3 — 2,260 11 8 Balance at debit, 31st March, 1913 .. .. .. .. .. £11.480 I 10 Live-stock on farm, 31st March, 1913, — th. d. 3,170 sheep .. .. .. .. 2.298 0 0 395 cattle .. ..' .. ' .. .. 2,056 0 (I 25 horses . . .. .. .. .. 218 0 0 £1.572 0 0

Tahora 2g.—Statement ok Account kor the Year ending 31st March, 1913. £ s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 65 13 4 Payments. £ s. d. Law-costs .. .. . . .. .. . . . . 015 10 Interest .. .. .. .. .. .. .. 3 18 9 — — 4 14 7 Balance at debit, 31st March, 1913 .. .. .. .. .. £70 711 Area of block, 1,346 acres. Value, £670. Tawapata South No. I.—Statement of Account for the Year ending 31st March, 1913. £ s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 3,812 8 11 Payments. £ s. d. Law-costs.. .. .. '.. .. .. .. .. 426 Land-tax .. .. .. .. .. .. .. .. 5 14 7 Interest .. .. .. .. .. .. .. .. 220 611 Salaries, audit and office expenses .. .. .. .. 35 0 0 Rents to beneficiaries .. .. .. .. .. .. 150 0 0 - 415 4 0 4,227 12 11 Receipts. Rents .. .. .. .. .. .. .. .. .. 600 0 0 Balance at debit, 31st March, 1913 .. .. .. .. .. £3,627 12 11 Area of block, 4,376 acres 2 roods 5 perches. Value, £12,000. Whangawehi la.—Statement of Account for the Year ending 31st March, 1913. £ s. d. Balance at credit, 31st March, 1912 .. .. .. .. .. 5,698 6 9 Receipts. Interest 189 13 5 5,888 0 2 Payments. £ s. d Purchase-money to beneficiaries .. .. .. .. .. 5,245 610 Law-costs .. .. • • • • • • • • • • 19 112 Land-tax 16 10 10 Contribution to the general funds of the Trust in terms of the deed of agreement between the trustees and the Board .. . . .. 30 0 0 Salaries, audit and office expenses .. .. .. .. . . 15 15 0 Sale plans .. .. ■• •• •• •• ■• 220 5.329 .") in Balance at credit, 31st March, 1913 .. .. .. .. .. £558 14 4 Block sold.

15

G.—3

Whangawehi Nos. 1b and lc.—Statement of Account for the Year ending 31st March, 1913. . £ a . d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 2,705 19 1 Payments. £ s. d. Law-costs.. .. .. .. .. .. .. .. 413 Land-tax .. .. .. .. .. .. .. .. 650 Interest .. .. .. .. .. .. .. .. 161 3 4 Salaries, audit and office expenses .. .. .. .. .. 400 175 9 7 2.881 8 8 Receipts. Rents .. .. .. .. .. .. .. .. .. 60 2 0 Balance at debit, 31st March, 1913 .. .. .. .. .. .. £2,821 6 8 Area of blocks, 1,20] acres 3 roods 11 perches. Value, £4,120. Whaitiri No. 2. —-Statement ok Account kor the Year ending 31st March, 1913. £ s. d. Balance at debit, 31st March, 19*12 .. .. .. .. .. 277 12 9 Payments. £ s . d. Law-costs . . . . . . . . . . .. . . ..0110 Land-tax .. .. .. .. .. .. ..0124 Interest .. .. .. .. .. .. .. .. 16 8 4 Salaries, audit and office expenses .. .. .. .. ..500 22 1] 8 300 4 5 Receipts. Rents .. .. .. .. .. .. .. .. .. 36 0 0 Balance at debit, 31st March, 1913 .. .. .. .. .. .. £264 4 5 Area of block, 426 acres. Value, £1,565.

Maraetaha No. Id (Te Kopua).—Statement of Account for the Year ending 31st March, 1913. £ s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 7.086 8 0 Debits. £ s . d. Clearing .. .. .. .. .. .. .. .. 459 2 0 Sowing .. .. .. .. .. .. .. .. 393 12 0 Fencing .. .. .. .- ■• .- .. .. 116 8 7 Yards .. .. .. .. .. 21 14 0 Tracks .. .. . . . . .. .. 10 18 0 1.001 II 7 Plant .. .. .. .. .. .. .. .. 33 4 0 Wages and sundries .. .. .. .. . . .. 339 510 Fence-repairs .. .. .. .. .. .. .. 109 3 0 Shearing and wool charges . . . . .. ".. .. .. 143 9 0 Freezing charges .. . . .. .. .. .. .. 257 0 2 Rates and taxes .. . . . . .. .. .. 60 0 3 Law-costs .. .. .. .. .. .. 886 Stores .. .. .. .. .. .. .. 116 Clearing noxious weeds . . .. .. • .. .. 24 0 0 Insurance. .. .. .. .. .. .. 21 15 8 Carting .. .. .. .. .. .. .. 9 610 Crazing .. .. •• •• •• •• •• •• 150 Dipping .. .. .. • • . • • • .. 912 1 Horse-shoeing .. .. .. .. .. .. .. 2146 Sheep purchased .. .. . . ... .. 740 16 3 Cattle purchased . . ... .. .. . . . . 44 0 0 Horses purchased . . . . .. .. .. .. 10 2 6 Wool purchased .. .. .. .. .. . . .. 014 3 Deficiency on produce unrealized, 31st March, 1912, — £ a. d. Valued at .. .. .. .. .. 769 15 0 Realized .. .. .. .. .. 762 14 6 —.7 0 6

G.—3

16

Debits —continued. £ s. d. t a. d. Crops .. .. .. .. .. .. 299 14 8 Supervision .. .. .. .. .. .. .. 106 13 4 Management .. .. .. .. .. .. 70 0 0 Interest .. .. .. .. .. .. .. .. 356 2 11 2,655 10 9 10,743 13 4 Credits. £ s. d. Wool and skins sold .. .. .. .. .. .. 691 10 2 Stores and packing .. .. .. .. .. .. 9 510 Wool-packs and sacks .. .. .. .. .. .. 215 5 Frozen meat .. .. .. .. .. .. .. 617 2 8 Sheep .. .. .. .. .. .. .. .. 419 16 0 Cattle .. .. .. .. .. .. .. .. 370 1 7 Horses .. .. .. .. .. .. .. .. 7 0 0 Wool unrealized .. .. .. .. .. .. 549 7 3 Frozen meat unrealized .. .. .. .. .. .. 693 810 3,360 7 9 Balance at debit, 31st March. 1913 .. .. .. .. .. .. £7,383 5 7 Live-stock on farm, 31 st March, 1913, — £ a. d. 4,033 sheep .. .. .. .. .. 2.625 2 6 169 cattle .. .. .. .. 1,123 0 0 10 horses .. .. .. .. .. 30 0 0 £3,778 2 6 Area of block, 2,303 acres. Value, £10,298.

ApproaisnaU Oott 'if Paper. — Preparation, not given ; printing (1.41M1 i(opitw), £l<i his.

Authority : John Mackay, Government Printer, Wellington.—l9l3.

Price 6d.]

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Permanent link to this item

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Bibliographic details

EAST COAST NATIVE TRUST LANDS (REPORT, BALANCE-SHEET, AND STATEMENT OF ACCOUNTS IN RESPECT OF)., Appendix to the Journals of the House of Representatives, 1913 Session I, G-03

Word Count
5,826

EAST COAST NATIVE TRUST LANDS (REPORT, BALANCE-SHEET, AND STATEMENT OF ACCOUNTS IN RESPECT OF). Appendix to the Journals of the House of Representatives, 1913 Session I, G-03

EAST COAST NATIVE TRUST LANDS (REPORT, BALANCE-SHEET, AND STATEMENT OF ACCOUNTS IN RESPECT OF). Appendix to the Journals of the House of Representatives, 1913 Session I, G-03