G—3

7

Statements of Account for the Year ended 31st March, 1921— continued. Tahora No. 2c 1, Sec. 3. —Recapitulation of the Whole of the Accounts of the Block as at 31st March, 1921.

Area of block, 22,065 acres. Value of block, £41,157. Value of live-stock, £6,399 10s. Tahora No. 2o 2, Sec. 2. Tahora No. 2f, Sec. 2. £ s. d. £ s. d. Balance at credit, 31st March, 1920 .. 620 19 0 Balance at debit, 31st March, 1920 .. 4,593 13 6 Receipts. £ s. d. Payments Rents .. .. .. 190 14 2 _ _, _, . _ ... , »■«•-. Interest 31 18 6 Donation, Maori Soldiers 222 12 8 Fund •• •• '• 55 11 0 Law-costs.. .. .. 8 17 10 843 12 2 County rates .. .. 132 1 4 Payments. '' " 268 2 2 Donation Maori Soldiers' Fund 22 4 6 Management .." .'.' 28 7 4 County rates .. 25 12 6 ° r _,. , n Land-tax .. .. .. 77 1 4 °*° 1 u Management .. .. 56 9 5,139 14 6 Receipts. Balance at credit, 31st March, 1921 ..£713 7 1 Rents " " " 649 19 4 a c., , „ n -_ ,t , ~o Balanco at debit, 31st March, 1921 .. £4,489 15 2 Area of block, 3,775 acres. Value, £3,800. Area of block, 11,870 acres. Value, £30,764. Tahora No. 2f, Sec. 2 (Papuni Farm Account). £ s. d. Balance at debit, 31st March, 1920 .. 9,530 18 0 Debits. £ s. d. Wool unrealized, 31st March, 1920 .. .. .. .. 1,261 13 1 Tahora No. 3c 3, Sec. 2. Fencing .. .. .. 384 10 3 £ 8 , _ Grass-seed .. .. 224 1 9 Balance at credit, 31st March, 1920 .. £3,174 12 1 Clearing .. .. .. 94 17 6 Trees .. .. .. 5 5 0 Receipts. 708 14 6 £ s . _ Sheep bought .. .. 840 18 3 Rents .. .. .. 274 9 7 Cattle bought .. .. 666 10 0 Interest'.'. '.'. '. '. 839 19 6 Horses bought .. .. 21 0 0 W. A. Chappell, purchase, Shearing, &c. £363 4 7 Lots 3, 4, and 5— Less charged for 6,711 acres .. .. 27,730 0 0 outsiders 337 14 4 28,844 9 1 25 10 3 Wages, &c. .. .. 1,080 4 1 32,019 1 2 Stores .. .. .. 549 10 2 Payments. House requisites .. .. 10 14 0 Donation, Maori Soldiers' Travelling-expenses .. 95 410 jf un( ] 55 11 o Rates and taxes .. .. 4 19 5 Law-cost's .'.' '.' 10 10 0 Station requisites .. .. 151 5 8 James Carroll—adjustment Cartage; .. .. .. 1.74 14 9 rents .. .. .. 55 18 0 Station plant .. .. 27 1 6 County rates .. .. 175 11 5 Repairs .. .. .. 87 0 0 Land-tax .. .. 263 1 0 Fire > accident, and marine Management .. 40 9 6 insurance .. .. 17 510 601 i 5 Law-costs .. .. 110 Telephone .. .. 7 2 6 Balance at credit, 31st March, 1921 £31,417 19 9 Interest.. .. .. 37119 1 . -.— Office expenses .. .. 81 9 0 Area of block, 4,866 acres. 4 '219 10 10 Credit balance, as explained in report, £4,958. 15,720 16 5

Balance, 31st March, 1920. Transactions. Balance, 31st March, 1921. Account. Dr. Or. Cr. Or. Dr. * _ Dr. Cr. I Waimaha Farm Te Huia Farm Kahunui - Pamoa - Ponui Farms £ s. d. £ s. 9,674 8 10 655 18 0 £ s. d. £ s. d. 2,263 7 0 1,262 12 10 300 1 6 £ s. d. 1,327 9 8 413 16 4 364 8 8 £ s. d. 10,610 6 2 1,504 14 6 £ s. d. 298 3 6 362*10 8 298 3 Farm totals General Account 10,330 6 10 298 3 6 3,533 2 5 3,826 1 4 647 10 0 2,105 14 8 742 0 7 12,115 0 8 362 10 8 3,627 13 0 10,330 6 10 3,831 5 11 4,473 11 4 2,847 15 3 12,115 0 8 3,990 3 8