G.—3a

4

Statements of Account for the Year ended 31st March, 1924 —continued. Mahubahoi Fabm. Marabtaha No. 2, Secs. 3 and o. £ s. d. £ s. d. Balance at debit, 31st March, 1923 .. 230 15 9 Balance at debit, 31st March, 1923 .. 2,485 10 10 Debits. Payments. £ s. d. £ s - d - Grass-seed .. .. 57 (i 0 Survey fees .. . . 11110 Fencing .. .. 118 6 0 Land-tax .. .. .. 418 2 175 12 0 Interest .. .. .. 120 3 0 Sheep bought .. .. 575 (j 0 Management and office expenses 5 7 5 Cattle bought .. .. 7 0 0 141 19 7 Goats bought .. .. 3,'} 10 0 Wages .. .. .. 353 0 0 , 2, 027 10 5 Droving .. .. .. 28 2 (i Receipts. Shearing .. .. .. 96 7 (i Rcllt •• •• .. 188 15 8 Board for wages-men .. 70 10 0 Interest .. .. 24 0 0 Insurance .. .. 11 15 0 212 15 8 Cartage .. .. 34 0 0 Station requisites .. .. 36 4 4 Balance at debit, 31st March, 1924 .. £2,414 14 9 Rates .. .. .. 162 9 5 ' 1 Wool charges .. .. 24 19 3 Area of block, 4,658 acres. Value, £29,842. Telephone .. .. 3 15 2 _____ Interest .. .. .. 24 I I 2 Management and office ex- Maraetaha No. 2, Secs. 3 and 6 (Patemaru Farm). penses .. .. .. 176 3 6 £ s. d. 1,637 13 10 Balance at debit, 31st March 1923 .. 9,888 4 2 2,050 1 7 Debits. Credits. , , ... . s ' ' Sheep sold .. .. 1,562 0 8 Bushfellnig .. .. 461 8 0 Skins sold .. .. 15 0 I Scrubcuttmg .. .. 169 210 Advances against wool .. 457 8 7 encing .. . ; .. ,>7 [2 4 Wool sold .. .. 436 15 0 Grass-seed and sowing .. 469 11 5 Wool unrealized .. .. 52 11 5 Water-pipes and laying same 48 7 4 <> rcoo ir, q 1,200 1 11 lo " Sheep bought .. .. 378 0 0 Balance at credit, 31st March, 1924 .. £473 14 2 £ attle b ,° Ugh A " '' 24 „ ® _ Horses bought .. .. 9 0 0 Wages -and droving .. 399 3 2 t ■ „ 1, „ qi j -ii/r i Ino/l Fire, marine, and accident Live-stock on farm, 31st March, 1924- ( insurance .. .. 42 5 5 3,814 sheep .. .. 2,525 5 0 Furnishing allowance .. 15 0 0 559 cattle .. .. 2J 26 0 0 Repays and shoeing .. 10 13 6 4 horses .. .. 50 0 0 '' • u " " Ji a Station requisites .. . . 108 15 9 CA 7m K n Fencing repairs .. .. 14 10 0 t4 ' /UJ J u Chaff and oats, &c. .. 21 10 2 Cartage .. .. .. 314 4 Plant and tools .. .. 15 10 1 Mangapoike 2d. £ K(L Shearing and wooUharges" 1.39 18 Balance at debit, 31st March, 1923 .. 1,196 6 4 Sul-veyTpenses !! " 68 8 „ , Management and office exPayments. .. .. 95 10 4 , , , * , s ; „ Interest .. .. .. 549 6 2 Land-tax .. .. .. 25 14 3 « ,«i to n Interest .. .. .. 78 12 7 ld ' Management and office expenses 317 0 _ _ ha°nd, 31st March, 108 3 10 1923 799 16 4 1,304 10 2 Wages, packing.. .. 241 2 0 Receipts. l ' o4o 18 4 Rents .. .. .. 153 15 10 .. or „ Amount paid Maori Soldiers' ~ ~ ' Fund, now transferred to q . „ ■ lecis. ~ v . „ .. ~ „ Surplus oil wool unrealized, Mangaheia 2d .. .. 44 9 0 31st March, 1923198 4 10 . £ 8. d. Balance at debit, 31st March, 1924 .. £1,106 5 4 Vahled'at " *>8 'o 0 , 15 3 Area of block, 5,419 acres. Value, £10,779. Wool sold .. .. 56 1 6 Advance against wool .. 491 3 6 Sheep sold .. .. 1,314 1 4 Mangapoike 2e. battle sold .. .. 559 16 4 £ s. d. Horses sold • • • • 33 0 0 Balance at credit, 31st March, 1923 .. 96 211 Pack saddles sold .. 10 0 0 Mutton and lamb sold .. 96 9 2 Receipts. Skins sold .. .. 35 13 4 £ s ( j Wool unrealized, 31st March, Rents .. .. .. 117 19 2 t, 1924 ,; - ~ " " 384 0 2 Interest .. .. .. 4 8 4 Posts sold (old stock) .. 18 18 0 122 7 6 3,060 18 7 9is in s Splitting Account— Payments. " ' ° P ° sts andbat " £«■ d - Land-tax 22 17 4 ' ens sold ■ • 7(51 2 Management and office expenses 219 0 Interest .. 16 19 6 6 , Strainers on hand 237 10 0 25 16 4 1,015 12 4 Balance at credit, 31st March, 1924 .. £192 14 1 4,076 10 11 . ~, , , 7 , I Balance at debit, 31st March, 1924 ..£lO,lBO 7 1 Area of block, 2,980 acres. Value, £4,470. I