G.—3

6

Statements of Account for the Year ended 31st March, 1921 — continued. Paremata, Secs. 73 and 73a. Tahora No. 2c 1, Sec. 3 (Te Huia Farm Account). £ s. d. £ s. d. Balance at debit, 31st March, 1920 .. 167 18 5 Balance at debit, 31st March, 1920 .. 655 18 0 Payments. £ s. d. „ . County rates 7 6 9 D&blU - , . Interest 11 8 2 „ . oo o q Management 5 0 1 ■ » 23 15 0 "waring .. .. .. 23 o l Balance at debit, 31st March, 1921 .. £191 13 5 ° attle J***-** • • .. 430 0 0 Sheop bought .. .. 375 0 0 Area of block, 115 acres. Value, £1,012. " Wa S es > &c - • • • • g 8 13 2 Shearing, &c. .. .. 48 9 6 Scrub-cutting .. .. 67 0 0 Stores .. .. .. 66 11 10 Tahora No. 2o 1, Sec. 3. Repairs .. .. .. 7 6 8 £ s. d. Cartage .. .. .. 22 17 6 Balance at credit, 31st March, 1920 .. 3,533 2 5 Station requisites .. .. 2 5 0 Travelling-expenses .. 10 0 0 Receipts. Fire, marine, and accident in- £ s. d. suranoe.. .. .. 319 8 Rents .. .. .. 570 18 0 Rabbit rate .. .. 0 11 6 Interest .. .. .. 171 2 7 Interest .. .. .. 28 1 0 742 0 7 Office expenses .. .. 60 14 3 1,211 10 1 4,275 3 0 Payments. 1,918 10 10 Donation, Maori Soldiers' Credits. Fund .. .. .. 88 17 9 Wool sold .. . . 018 6 County rates .. .. 230 0 0 Surplus wool .. .. 51 6 8 Land-tax .. .. .. 287 1 0 Meat sold .. .. .. 218 0 Management .. .. 35 11 3 Rebate on tallow .. .. 0 7 6 647 10 0 Bonus on wool .. .. 11 18 2 Refund Mtzpatrick, on acBalance at credit, 31st March, 1921 .. £3,627 13 0 count cartage charged twice 36 7 6 _•__———— = Wool unrealized, 31st March, 1921 .. .. .. 310 0 0 413 16 4 Tahora No. 2o 1, Sec. 3 (Waimaha Farm Account). £ s. d. Balance at debit, 31st March, 1921 .. £1,504 14 6 Balance at debit, 31st March, 1920 .. 9,674 8 10 __________ Live-stock on farm, 31st March, 1921— Debits. £ s . _, £ S. d. 1,600 sheep .. .. 1,337 10 0 Grass-seed .. 273 9 6 122 oattle .. .. 492 10 0 Fencing .... 33 4 0 4 horses .. .. 48 0 0 Buildings . . .. 913 0 Trees .. .. .. 17 0 £1,878 0 0 Sledge and wheels .. 55 12 7 _________ = __ = — 373 6 1 Wages, &o. .. .. 639 11 4 Shearing .. .. 157 10 5 Scrub-cutting .. .. 50 0 0 Stores .. .. .. 215 15 11 Repairs.. .. .. 22 6 3 Cartage.. .. .. 104 5 3 Telephone .. .. 5 5 0 Travelling-expenses .. 22 0 0 _, „ „ , _ „,_ _, Station requisites .. 19 15 5 Tahora No. 2c 1, Sec. 3 (Stock-track Farms, KahuHouse requisites .. .. 819 6 nui-Pamoa-Ponui). and accident Balance at credit, 31st March, 1920 .. 298 3 6 insurance .... 10 4 0 Rabbit rate .. .. 115 7 Credits. Interest .. .. 550 12 3 _, . .. „ £ , B - d - Office expenses .. .. 80 19 0 Woo sold .. 22 11 8 1 ggo oii Surplus wool profits .. 37 3 5 ' Rebate on wool .. .. 13 10 9 11 937 15 10 Bonus on stock .. .. 717 0 Credits. Rebate on tallow .. .. 12 4 6 £ a d Stores sold .. .. 10 0 Wool sold .. .. 10 19 8 w tel ; eSt 'V_ „V _ _ 5° ° Sheep sold .. .. 373 4 2 Wool unrealized, 31st March, Cattle sold .. .. 12 0 0 1.21 240 0 0 Bonus on wool .. .. 50 11 3 Dividends 25 1 4 Surplus wool .. .. 139 9 7 364 8 8 Rebate on I allow .. 3 17 0 Bonus on skins .... 3 17 0 662 12 2 Dividends .. .. 12 13 6 _ Debits. Wool unrealized, 31st March, _? nolng „ 5 » 1921 700 0 0 Wages, &c. .. 75 0 0 Skins unrealized, 31st March, Shearing, &c 56 18 9 19 2i 017 6 Scrub-cutting .. .. 12 0 0 Stores on hand, 3l'st Maroh, Repairs .. .. .. 14 13 4 1921 20 0 0 £ artage _ % I i .>27 q c travelling-expenses . . 5 0 0 ' Rabbit rate .. .. 16 0 Balance at debit, 31st March, 1921 ..£10,610 6 2 Fire, marine, and accident in- _ surance.. .. .. 4 3 1 Live-stock on farm, 31st March, 1921— Office expenses .. .. 60 14 3 £ s. d. 300 1 6 '70 oattle .' 338 10 0 Balance at credit, 31st March, 1921 .. £362 10 8 4 horses .. .. 48 0 0 ___________ Live-stock on farm, 31st March, 1921— £3,021 10 0 £ s. d. _______— 1,300 sheep .. .. 1,500 0 0