7

G.—3

Statements of Account for the Year ended 31st March, 1923-continued. Tahora 2c 1, Sec. 3. —Recapitulation of the Whole of the Accounts of the Block as at 31st March, 1923.

Area of block, 22,065 acres. Value of block, £41,157. Value of live-stock, £5,297 lis. Tahora 2o 2, Sec. 2. Tahora 2f, Sec. 2. £ s. d. £ s. d. Balance at credit, 31st March, 1922 .. 805 10 9 Balance at debit, 31st March, 1922 .. 4,155 9 9 Receipts. Payments. £ s. d. £ s. d. Rents .. . . .. 190 14 2 Tahora 2o 1, Sec. 3—adjustInterest . . .. 48 14 1 ment nine years' rent .. 282 14 3 239 8 3 County rates—Adjustment, 1915-16 .. .. 18 1 1,104 19 0 Land-tax .. .. 37 13 3 Payments. Interest.. .. .. 245 2 I County rates .. .. 32 11 3 Management and office ex-Land-tax .. .. 42 6 0 penses .. .. 16 14 0 Management and office ex- 583 11 8 penses .. .. 4 15 0 79 12 3 4,739 I 5 Receipts. Balance at credit, 31st March, 1923 ..£1,025 6 9 Rents .. .. .. .. 667 18 1 Area of block, 3,775 acres. Value, £3,800. Balance at debit, 31st March, 1923 .. £4,071 3 4 Area of block, 11,870 aores. Value, £30,764. Tahora 2o 3, Sec. 2. £ s. d. Tahora 2f, Sec. 2 (Papuni Farm). Balance at credit, 31st March, 1922 ..33,318 16 7 £ s. d. Balance at debit, 31st March, 1922 .. 11,117 17 8 Receipts. £ s. d. Debits. Rents .. .. .. 317 6 Wool unrealized, 31st March, £ s. d. Portion rates transferred to 1922 .. .. .. 621 0 0 Chappie and Field .. 45 0 0 Advances against wool .. 25 1 1 Purchase-money part Lot 2 Advances against mutton (balance) .. .. 12,851 10 0 and lamb .. .. 1,098 18 7 Interest.. .. .. 1,933 11 3 1,744 19 8 ■ 14,833 18 9 Stores on hand .. .. .. 48 0 0 — Fencing.. .. .. 49 11 0 48,152 15 4 Grass-seed .. .. 2 6 0 Payments. 51 17 0 County rates .. .'. 35 12 0 Sheep bought .. .. 809 17 6 Management and office ex- Cattle bought .. .. 125 1 0 penses .. .. 56 14 0 Horses bought .. .. 25 0 0 92 6 0 Wages .. .. .. 795 10 4 Droving .. .. 48 7 6 Balance at credit, 31st March, 1923 ..£48,060 9 4 Shearing .. .. 97 611 — Wool charges .. .. 50 1 3 Area of block, 1,470 acres. Station plant and tools .. 16 15 9 Station requisites .. 99 8 5 Stores .. .. .. 93 16 9 Cartage and freight .. 110 16 3 Fire, accident, and marine insurance .. .. 10 9 0 Tahora 2c 3, Sec. 2—Freehold Account. Seed (rape, lucerne, and £ s. d. oats) .. .. .. 13 5 3 Balance last year .. .. 5,507 7 6 Telephone .. .. 811 4 Add sale part Lot 2to Chappie and Field.. 12,851 10 0 Rates .. .. .. 133 10 5 Interest.. .. .. 743 16 8 £18,358 17 6 Management and office ex--1 penses .. .. 218 li 3 3,400 0 7 This balance represents the excess of purchase-money received over and above the book value of the blook. 16,362 14 II

Balance, 31st March, 1922. Transactions. Balance, 31st March, 1923. Account. Dr. Cr. Dr. Vr. Dr. Or. Waitnaha Farm H ii in Farm £ s. d. .. 12,313 14 8 .. I 1,359 10 1 £ s. d. | £ s. d. £ s. d. £ s. d. 3,456 11 0 ! 3,628 17 1 12,141 8 7 1,884 19 10 2,911 4 1 333 5 10 £ s. d. Farm totals Current Account .. j 13,673 4 9 5,341 10 10 6,540 1 2 12,474 14 5 I 3,986 12 3 ! 188 19 0 1,054 5 2 .. 4,851 18 5 Totals 13,073 4 9 3,986 12 3 5,530 9 10 j 7,594 6 4 12,474 14 5 i 4,851 18 i 5