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

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