G.—3

4

Statements of Account for the Year ended 31st March, 1921 — continued. Mangapoike No. 2b (Mahurangi F\rm) Maraetaha No. 2, Sues. 3 and 6. £ 8. d. £ s d Balance at debit, 31st March, 1920 .. 487 0 8 Balance at debit, 31st March, 1920 ..1,787 1111 Debits. Payments. £ s. d. £ s d. Grass-seed .. .. 439 13 0 Improvements .. .. 18 0 0 Fencing .. .. 424 0 7 Donation, Maori Soldiers' Fund 44 9 0 863 13 7 County rates .. .. 211 19 7 Sheep bought .. .. 1,492 1 0 Interest .. .. ..115 15 10 Wages, droving, and super- Management .. .. 20 4 9 vision .. .. 492 19 6 . 410 9 2 Shearing, and wool charges 267 16 9 Scrub-cutting .. .. 5 0 0 Balance at debit, 31st March, 1921 .. £2,198 1 1 Stores .. .. .. 11 9 0 _ ._ Cartage. . .. .. 2 2 0 Area of block, 4,658 acres. Value, £29,842. Travelling-expenses .. 14 6 Station requisites .. 22 13 8 Telephone .. .. 10 14 4 Fire, accident, and marine insurance .. .. 14 12 4 Rabbit rate .. .. 2 7 7 Management and office expenses .. .. (SO 14 3 2,383 14 11 Maraetaha No. 2, Secs. 3 and 6 (Patemaru Farm). 3,734 9 2 - ■ _ Credit? £ s ' Wool sold 123 1 1 Balance at debit, 31st March, 1920 .. 7,111 10 10 Sheep sold '.! !! 841 10 6 D, , Cattle sold .. .. 413 13 8 ueolls - £ g d Skins sold .. .. 20 2 3 Eencine 46 10 1 Surplus wool profits .. 170 14 6 Tracks ' 50 0 Rebate on stock .. .. 11 0 0 „_rji„~« " lfti iq ft Dividends .. .. 30 0 0 Buildings 161 13 b a _ w te, i e3t -' r liiiM V 3B 5 8 Sheep bought .. .. 938 15 0 Wool unrealized, 31st March, Cattle bought .. .. 447 10 0 UZL ■■ " ■■ biiu u u „ „_ fl _ g Horses bought .. .. 710 0 '_ Charges, freezing mutton and Balance at debit, 31st March, 1921 ..£1,458 1 6 _e.' .'.' '.'. 78714 5 Shearing, &c. .. .. 36 4 11 Live-stock on farm, 31st March, 1921.— Stores ' 166 18 5 4,580 sheep .. .. 4,485 0 6 £fihed 16 _ 0 380 cattle .. .. 2,487 10 0 -ttorse teett .. .. 10 a v „_ ,o P n o Horse-shoeing .. .. 6 0 6 8 horses .. .. 186 0 0 Cart B_ _ 66.12 9 sn lso l n n Telephone .. .. 5 2 6 * , '' Xt)S lU " Station requisites .. .. 22 5 5 House requisites .. .. 47 I 4 Travelling-plant .. .. 22 10 0 Mangapoike No. 2d. Travelling-expenses .. 17 14 9 £ s. d. Furniture.. .. .. 43 7 8 Balance at debit, 31st March, 1920 .. 1, 188 10 3 Fire, accident, and marine insurance .. .. 19 16 11 Payments. Rabbit rate .. .. 19 1 £ s. d. Interest .. .. .. 556 17 1 Donation, Maori Soldiers Management .. .. 305 11 3 Fund.. .. 44 9 0 3,861 2 9 County and harbour rates.. 40 0 2 Law costs .... 1 1 0 11,185 17 2 Land-tax .. .. 34 9 9 Credits. Interest .... 73 10 5 £ s. d. Management .. .. 20 4 9 Sheep sold .. .. 789 4 9 213 15 1 Cattle sold .. .. 788 10 6 Horses sold .. .. 10 0 0 1,402 5 4 Meat sold .. .. 305 9 1 Receipts. Wool sold .. .. 40 18 6 Rents .. .. .. .. 153 15 10 Skins sold .. .. 24 7 2 Tallow sold .. .. 32 3 1 Balance at debit, 31st March, 1921 ..£1,248 9 6 Posts sold .. .. 93 0 0 _—i Surplus wool profits .. 78 7 9 Area of block, 5,419 acres. Value, £10,779. Bonus on stock and wool .. 23 12 2 Rebates .. .. .. 14 9 4 AT „ Dividends .. .. 30 2 0 Mangapoike No. 2b. Wool UM . ea i ized; 31at March, £ s. d. lg2l _ .. 510 0 0 Balance at debit, 31st March, 1920 .. 69 14 0 Mutton unrealized, 31st Maroh, p avmmt3 !9 21 52 0 18 9 £ Posts on hand, 31st Maroh, Rents to beneficiaries .. 58 8 5 , A 921 .." " " ___L____ 3 onn ]3 j Land-tax .. .. .. 30 18 6 .. ___£_•_/'- " .'•' 20 4 9 Balance at debit, 31st March, 1921 ..£7,786^1 -° 114 16 9 ..'".; =_==_ = ~ "; i .„ ~-_!_— Live-stock on farm, 31st March, 1921 — 184 10 9 " "" £ s. d. Receipts. 2,502 sheep .. .. 1,890 2 0 Rents .. .. .. .. 117 19 2 19 cattle .. .. 123 0 0 —• 13 horses .. .. 76 0 0 Balanoe at debit, 31st March, 1921 .. £66 11 7 £2,089 2 0 Area of block, 2,980 acres. Value, £4,470. ________