G.—3

4

Statements of Account for the Year ended 31st March, 1923 rout limed. Mangaboikk 2b (M'aiiukanci Farm). Payments. t s. d. £ s. d. £ g . J. Land-tax . . . . . . 27 0 9 Balance at debit, 31st March, 1922 .. 2,172 0 3 Management and oilice expenses 219 0 29 II) 9 Debits. £ s, d. Balance at credit, 31st March, f 923 .. £96 2 11. Advances against wool .. .. 25 1 1 — m " r " ' Scrub-cutting .. .. 103 15 6 Area of block, 2,980 acres. Value, £4,470. Buildings .. .. 40 15 9 Grass-seed .. .. 18 11 2 Sowing seed .. .. 15 0 0 Fencing .. .. 7 4 0 Maraetaha No. 2, Sues. 3 and 6. 245 6 11 £ s. d. Sheep bought .. .. 102 0 0 Balance at debit, 31st March, 1922 .. 2,329 18 8 Cattle, bought . . . . 21 0 0 Wages .. .. .. 356 13 0 Payments. Droving .. .. 810 0 Fencing Account (transferred £ s. (I. Shearing .. .. 95 18 10 New Burn Account) ... 190 12 II Wool charges .. .. 69 11 2 Interest .. .. .. 150 15 I I Station requisites .. 58 16 6 Management and office exFire and accident insurance 16 15 5 penses . . .. .. 2 19 0 Board for men on station 40 17 6 344 7 10 Telephone .. .. 5 7 6 Carting.. .... 28 6 0 2,674 6 0 Tools .. .. . . 2 13 6 Rent . . .. .. . . 188 15 8 Repairs .. .. 315 0 Interest .. .. 98 11 1 Balance at debit, 31st March, 1923 .. £2,485 10 10 Rates .. . . .. 173 0 1 —> —i Management and office ex- Area of block, 4,658 acres. Value, £29,842. penses .. .. 212 13 3 1,294 8 10 3,736 17 1 Maraetaha No. 2, Sees. 3 and 6 (Patemaru Farm). £ _. d. Credits. Balance at debit, 31st March, 1922 .. 9,868 16 9 Wool sold .. .. 1,157 3 0 Sheep sold .. .. 2,232 1 4 Debits. Skins and hides .... 811 2 £ s. d. Royalty on firewood . . 6 4 6 Stores on hand, 31st March, 1922 .. 40 12 0 Use of shearing-shed . . 3 0 0 Wool unrealized .. .. 35 0 0 Insurance premiums on wool Advances against wool .. 213 2 9 refunded .. .. 514 0 Advances against mutton and Wool unrealized' at 31st ]aml) ■ ■ ■ • ■ ■ 659 l 7 8 March, 1923 .. .. 87 7 4 908 0 5 3 goo 1 4 Stock-yards .. . . 132 17 8 _J . Horses bought .. .. 89 10 0 Balance at debit, 31st March, 1923 .. £236 15 9 Sheep bought .. ..1,479 11 0 Cattle bought .. . . 506 14 11 Live-stock on farm. 31st March, 1923 :- Wages and droving .. 355 18 3 £ s d Shearing and wool charges .. 105 19 9 3,595 sheep .. .. 2,42113 0 .f ore ? -: h .~ " _\ \ _ 478 cattle .. .. 1,785 10 0 Repairs and shoemg .. 5 horses .. .. 55 0 0 .?;' ta f _. '] telephone •. .. 8 2 4 m (ii>d 'i n Plant, tools, and furniture .. 58 3 11 X-i, _.0_- .31 U ... -31-31 • • __________________ Hire, accident and marine insurance .. .. 1.0 9 5 Bad debts .'. .. 23 0 0 Station requisites .. .. 25 12 5 Rates .. .. .. 95 19 7 Interest .. .. .. 032 7 8 Management and office exManoapoiki. 2d. penses .. .. .. 113 1 5 £ s. d. Splitting Account — Balance at debit, 31st March, 1922 .. 1,239 11 10 Posts on hand .. .. 177 9 2 Contractors' .. .. 442 1 11 Payments. Accident insurance .. 7 1.8 5 £ s. d. Packing .. . . 368 4 7 Land-tax .. .. .. 30 8 1 Interest .. .. 5 18 3 Interest .. .. .. 76 5 3 4,738 10 0 Management and office expenses 317 0 15,688 16 10 110 10 4 Credits. 1,350 2 2 Sheep, mutton, and iamb sold 2,427 10 8 Receipts. Wool sold .. .. 978 4 1 Skins sold.. .. .. 97 0 7 Rents .. .. .. .. 153 15 10 p osts so ld (old stock) .. 15 15 0 Grazing .. .. .. 10 0 0 Balance at debit, 31st March, 1923 ..£1,196 6 4 Wool unrealized, 31st March, ———«■— 1923 .. .. .. 28 0 0 Area of block, 5,419 acres. Value, £10,779. Mutton and lamb at works .. 502 13 0 Splitting Account— Posts, strainers, and battens — .. Sold .. .. .. 941 6 6 On hand .. .. 799 16 4 5,800 12 8 Mangapoike 2e. £ s. d. Balance at debit, 31st March, 1923 ..£9,888 4 2 Balance at credit, 31st March, 1922 .. 4 19 0 —— Live-stock on farm, 31st March, 1923 : — Receipts. £ s. d. £ s. d. 2,480 sheep .. .. 1,676 18 0 Rents .. .. .. 117 19 2 290 cattle .. .. 1,158 10 0 Interest .. .. ..346 24 horses .. .. 135 0 0 121 3 8 £2,970 8 0 126 2 8 _____________