H— 21a

12

1862 Dr. £ s. d. £ s. d. To balance ... ... ... ... ... ... ... 130 5 1 Rent paid to Natives £200, less by rent received for school land, £63 137 0 0 Heslop, shepherding ... ... ... ... ... 23 14 8 Smith „ 4 12 6 A. Heyland , 18 0 0 McDonald „ ... ... ... ... ... 27 16 8 Shearers ... ... ... ... ... ... 25 11 0 Bales and twine ... ... ... ... ... 860 Sheep-tax ... ... ... ... ... ... 19 2 Interest ... ... ... ... ... ... 5 19 0 Balance 29 9 2 144 18 2 £412 3 3 1862 Cr. £ s. d. By wool of 1861, sold January, 1862 ... ... ... 368 8 4 Shearing charges for sheep on terms ... ... ... 20 14 2 19 old rams sold ... ... ... ... ... 10 0 0 Use of ram, from Church Endowment Fund ... ... 8 10 0 Mutton sold ... ... ... ... ... 12 10 9 £412 3 3

1863 Dr. £ s. d. April 23. To Arthur Heyland, shepherding ... ... ... ... 16 0 0 H.Easter „ ... ... ... ... 26 0 0 Dec. 24. Heslop „ ... ... ... ... 26 0 0 Sutton „ ... ... ... ... 20 10 0 Feb. 26. Edwards, shepherding rams ... ... ... ... 100 June 30. Use of English rams from Coleman and J. N. Williams— ten rams at £10... ... ... ... ... 100 0 0 Dec. 31. J. N. Williams for English sheep ... ... ... 240 0 0 Sheep-tax ... ... ... ... ... 1 19 5 Shearing 3,490 sheep and rams ... ... ... ... 36 10 0 Wool-bales and twine ... ... ... ... 13 11 0 £481 10 5 1863 Cr. £ s. d. By balance from last account ... ... ... ... 29 9 2 April3l. Wool of 1862 sold in 1863 ... ... ... ... 325 811 Dec. 31. Mutton sold, year ending December, 1863 ... ... ... 513 3 Mar. 9. Earns sold ... ... ... ... ... 100 0 0 Shearing expenses, sheep on terms ... ... ... 8 13 4 Oct. 8. On exchange of rams... ... ... ... ... 800 Balance carried forward to next year ... .. ... 459 £481 10 5

1864 Dr. £ s. d. Jan. 1. To balance from last year ... ... ... ... 4 5 9 April 2. Tiffen for five pure-bred sheep ... ... ... ... 75 0 0 June 28. Tiffen for three French rams ... ... ... ... 157 18 6 Feb. 2. Coleman's travelling expenses : — Selecting rams ... ... ... ... ... 1100 Ear mark for sheep ... ... ... ... 086 April 4. Shepherd's expenses driving sheep ... ... ... 110 D. Meddins, shepherd ... ... ... ... 6 16 0 O'Callaghan, Dennis... ... ... ... ... 30 0 0 Shearing 4,468 sheep ... ... ... ... 44 13 6 Extra for rams ... .. ... ... ... 3 11 3 Bales and twine ... ... ... ... ... 15 12 6 Sheep-tax on 2,900 sheep ... ... ... ... 3 0 3 H. Easter, shepherd, E.R. ... ... ... ... 22 5 0 Hoani Waikato, for nine young rams ... ... ... 13 15 0 Balance carried to general account ... .., ... 1,287 14 8 £1,667 11 11