G.-3

6

Statements of Account fob the Year ended 31st March, 1923 continued. Pahkmata, Skc. 64 (No. 1 Account). £ s. d. £ s. d. £ s . d. Sheep bought .. .. 37 0 0 Balance at credit, 31st March, 1922 .. 14,058 12 5 Cattle bought .. .. 352 5 0 Wages and droving .. 510 7 6 Receipts. Shearing and wool charges 94 0 4 Interest .. .. ..' .. 702 18 0 Stores . . .. .. 123 111 Repairs and shoeing .. 15 13 4 Balance at credit, 31st March, 1923 ..£14,761 10 5 Cartage, .. .. 1.18 10 0 Station requisites .. 47 7 9 Plant and tools . . .. 113 13 3 Telephone .. .. 3 5 8 Rates .. .. .. 175 8 0 Paremata, Skc. 64 (No. 2 Account). Aji Te _ aoc ident, and marine £ s. d. insurance .. .. 10 13 8 Balance at credit, 31st March, 1922 .. 314 5 8 Interest .. .. 815 14 9 Management and office exReceipts. penses .. .. 140 10 4 £ s. d. 2,570 4 0 Rents .. .. .. 366 18 6 Interest .. .. .. 21 16 0 15,770 5 8 388 14 6 Credits. Wool sold .. .. 1,005 8 2 703 0 2 Sheep and mutton sold .. 1,850 17 10 Cattle sold .. .. 109 0 0 Payments. Skins sold .. .. 19 11 1 Land-tax .. .. .. 33 11 6 Legal expenses transferred 20 0 0 Management and office expenses 9 3 0 Wool unrealized, 31st March, 42 15 0 1923 .. .. .. 024 0 0 3,028 17 1 Balance at credit, 31st March, 1923 .. £060 5 2 — Balance at debit, 31st March, 1923 ..£12,141 8 7 Area of block, 2,380 acres. Value, £9,550. ,„..,, , ,77t7. Live-stock on farm at 31st March, 1923 — £ s. d. 3,436 sheep .. .. 2,277 0 0 217 cattle .. .. 945 0 0 Paremata, Sees. 73 and 73a. g horses .. 40 0 0 £ s. d. Balance at debit, 31st March, 1922 .. 202 7 0 £3,262 0 0 Payments. £ s. d. , . Rates .. .. 8 18 2 _ _, Il)tereßt .. 12 11 3 Tahora 2o 1, Sec. 3 (Te Huia Farm). Management and office expenses 0 5 0 £ s. d. 2114 5 Balance at debit, 31st March, 1922 .. 1,359 10 1 224 1 11 Debits. Receipt's Wool unrealized, 31st March £ s. d. Rent .. .... .. 10 0 0 J922 407 0 0 Advances against wool .. 142 11 0 Balance at debit, 31st March, 1923 .. £214 111 549 11 0 _. -.„ Fencing .. .. 05 13 0 Area of block, 115 acres. Value, £1,012. Grass-seed .. .. 72 0 0 Plant and tools .. . . 2 0 0 Building .. .. 15 7 2 -— 155 0 8 Tahora 2c 1, Sec. 3. Cattle bought .. .. 72 0 0 Sheep bought .. .. 323 0 0 Balance at credit, 31st March £ s. d. Wages and droving expenses 303 4 1 1922 3,986 12 3 Car f mg , h .. 84 10 0 Receipts. Shearing .. .. 53 2 1 £ 8 - d - Wool charges .. .. 25 10 3 Rents .. .. .. 833 15 9 Station requisites .. 616 4 Interest .. .. .. 220 9 5 y; re an( j accident insurance 3 15 1,054 5 2 storeg __ 51 10 2 Repairs .. .. 13 8 6 5,040 17 5 jfckg 716 7 Payments. Interest . . .. 86 15 5 Proportion county rates .. 113 0 Management and office ex-Land-tax .. .. .. 173 0 0 penses .. .. 85 17 4 Management and office ex- 1,180 8 2 penses .. .. .. 14 5 6 _ 188 190 3) 244 9 11 — Credits. £4,851 18 5 £ s . d . -, rr—_- Wool sold .. .. 718 17 3 Sheep sold .. .. 1,555 9 4 , „ - ,„. __ , Mutton sold .. .. 292 17 6 Tahora 2c 1, Sec. 2 (Waimaha Farm). Wool unrea li Z ed at 31st £ s. d. March, 1923 .. .. 344 0 0 Balance at debit, 31st March, 1922 ..12,313 14 8 2,911 4 1 Debits. Balance at debit, 31st March, 1923 .. £333 510 Wool unrealized, 31st March, £ s. d. ■ 1922 .. .. .. 509 0 0 Live-stock on Farm, 31st March, 1923— Advances against wool .. 181 12 6 £ s. d. Skins unrealized .. .. 7 0 0 1,860 sheep .. .. 1,269 11 0 Stores on hand .... 98 0 0 200 cattle .. .. 746 0 0 795 12 6 4 horses .. .. 20 0 0 Fencing .. .. 78 17 0 — Clearing .. .. 11 17 6 £2,035 11 0 90 14 6 ____________