Gk—3

Statements of Account for the Year ended 31st March, 1921 — continued. Principal Security Block—Pokowhai Farm. Manoapoike No. 2a 3. n ; •;, £ s - — £ s. d. £ s d Balance at debit, 31st March, 1920 .. 422 211 Buildings ...... 10 0 0 _ Grass-seed 51 3 10 Payments. Water-supply' '.'. '.'. 22 6 0 Rents to beneficiaries .. 238 10 11 Q2 ain Dcgal expenses .. .. 2 7 0 Sheep bought 485 0 0 Valuation fee .. .. 110 Wages, &c? 369 15 6 County and harbour rates .. 10 4 9 Shearing, &o 8 5 5 Land-tax 117 14 9 Stores 31 5 0 * nterest V ,•• •■ 29 19 11 Repairs 26 7 11 Management and office ex-Horse-shoeing '.'. '.'. 918 6 P enses 70 16 7 Station plant .. .. 95 3 4fai li Xi Station requisites .. ..490 ... ~ .. House requisites .. 2 1 11 . S_ 1/ _ Travelling-expenses .. .. 15 19 0 _ Receipts Interpreting. .. .. 211 0 Rents 853 16 ° Fire, marine, and accident insur- Balance at debit, 31st March, 1921 .. £30 110 Interest .. '.'. .. 155 15 10 ___=__— Pakowhai Committee.. .. 3 0 0 Area of block, 9,438 acres 3 roods 22 perches. 1,134 0 2 Value, £21,995. 1,226 10 0 Credits. Sheep sold .. .. .. 210 0 Produce sold .. .. 138 6 9 Refund on account cartage .. 16 17 0 Produce unrealized—Oats .. 30 0 0 187 13 9 Transfer to Pakowhai Improvements .. .. .. 92 9 10 Transfer to principal security .. 461 6 5 741 10 0 Live-stock—4Bs sheep .. .. £485 0 0 Mangapoike B. ■ i.i' £ s. d. Balance at credit, 31st March, 1920 .. 165 18 9 Receipts. Mangaheia No. 2d. £ s , j. £ s. d. Ren t s .. .. .. 15 0 0 Balance at debit, 31st March, 1920 .. 649 6 8 Interest .. .. .. 5 7 6 20 7 6 Payments. , . £ s- d. 186 6 3 Rents to beneficiaries .. 792 6 8 Payments. Travelling-expenses .. 12 12 6 L aw cos (, a ~ .. ' .. 2 2 0 Advertising .. .. 4 6 0 Land-tax .. .. .. 112 4 Land-tax .. .. 234 9 7 Management and office expenses 50 1 Interest .. .. .. 32 10 4 _____ 8 14 5 Management and office expenses.. .. .. 153 19 9 Balance at credit, 31st March, 1921 .. £177 1110 1,230 4 10 — 1 879 11 6 Area of block, 383 acres 38 perches. Value, £1,018. Receipts. Rents .. .. .. .. 1,759 19 10 Balance at debit, 31st March, 1921 .. £119 11 8 Area of block, 5,965 acres 3 roods 16 perches. Value, £39,858. Mangapoike A. £ s. d. Balance at debit, 31st March, 1920 .. 790 16 7 Payments. „, _ £ s Mangapoike No. 2b. Law-costs .. .. .. 111 6 , ______' i n„™ . „„ s ' Donation, Maori Soldiers'Fund 11 2 6 Balance at debit, 31st March, 1920 .. 4,657 2 8 Land-tax ...... 428 15 9 _ Interest 46 11 5 Payments. Management and office expenses 69 010 „ . ~ , ;* , s " ,; ks7 i o County and harbour rates .. 119 16 6 Interest .. .. .. 283 14 0 1 347 18 3 Management and office exReceipts. P enBes 20 4 9 Rents .. .. .. .. .. 722 18 6 i2s 15 3 Balance at debit, 31st March, 1921 .. £624 19 9 at debit, 31st March, 1921 .. £5,080 17 11 Area of block, 16,420 acres. Value, £39,798. Area of block, 3,024 acres. Value, £11,294.

3