G.—3a

8

Statements of Account for thf, Vicar ended 31st March, 1924-— continued. Credits. Whaitiri No. 2. Surplus on wool unrealized, £ s. d. £ s. d. £ s. d. 31st March, 1923— Balance at credit, 31st March, 1923 .. 794 11 2 £ s. d. Realized .. 1,355 19 8 Receipts. Valued at . i 668 0 0 £ s. d. 687 18 9 Rent .. .. .. 330 0 0 Wool sold .. .. 2,203 13 1 Interest .. .. .. 35 13 0 Sheep sold .. .. 1,171 9 9 365 13 0 Cattle sold .. .. 600 16 11 — Horses sold .... 40 0 0 1,160 4 2 Skins sold .. .. 3 16 1 Payments. 4,707 14 7 Transfer to Distribution Account for payment to beneBalance at debit, 31st March, 1924 .. £9,075 2 2 ficiaries .. .. .. 426 0 0 _______=_____=__ Land-tax .. .. .. 5 15 0 Live-stock on farm, 31st March, 1924— Management and office expensos 8 5 0 £ s. d. 440 0 0 4,368 sheep .. .. 2,914 0 0 361 cattle .. .. 1,245 0 0 Balance at credit, 31st March, 1924 .. £720 4 2 11 horses .. .. 70 0 0 __________ ■?4~229 fi 0 Area of block, 426 acres. Value, £1,565. Tahora 2a, Sec. 2. £ s. d. Balance at debit, 31st March, 1923 .. 394 17 9 Payments. Maraetaha Id (Te Kopua Farm). £ s. d. £ s. d. County rates .. .. 15 13 5 Balance at debit, 31st March, 1923 .. 16,160 0 11 Interest .. .. .. 19 15 0 ■ 35 8 5 Debits. — £ s. d. Balance at debit, 31st March, 1924 .. £430 0 2 Grass-seed .. .. 131 12 0 Scrub-cutting .. .. 113 9 0 Area of block, 1,346 acres. Value, £1,346. — — 245 1 0 Fencing .. .. .. 120 14 10 Sheep bought .. .. 1,792 2 4 Tawapata South No. I. Cattle bought .. .. 1,129 0 6 £ s.d. Horses bought .. .. 12 0 0 Balance at debit, 31st March, 1923 .. 814 15 1 Wages and drovim? .. 490 19 9 Shoaring and wool, charges .. 138 0 5 Payments. \?{ ve an d accident insurance 16 5 2 £ M - d. Station requisites .. .. 114 17 9 Land-tax .. .. .. 55 4 8 Stores .. .. .. 75 3 1 Interest .. .. .. 56 0 5 Shoeing and repairs .. 24 13 11 Management and office expenses 15 0 0 Cartage .. .. .. 32 4 2 *■ 126 5 1 Rates .. .. . . 226 3 8 Rent .. .. .. 289 0 0 941 0 2 Charges on meat .. . . 24 15 11 Receipts. Travelling-expenses .. 617 6 Rent .. .. .. .. 600 0 0 Telephone .. .. 15 12 3 Interest .. .. .. 1,370 2 6 Balance at debit, 31st March, 1924 .. £341 0 2 Management and office ex- ' ' ■"= penses .. .. 184 9 8 Area of block, 4,376 acres 2 roods 5 perches. Value, g 063 9 5 £12,000. ___. 1 _ 22,468 11 4 „. , , Credits. Whangawi-TH Ib 10. £ s. d. Surplus on wool unrealized, Balance at debit, 3.lst March, 1923 .. 8,826 16 5 31st March, 1923— £ s. d. Payments. Realized .. 524 17 11 £ s. d. Valued at .. 137 14 1 Car-hire .. .. .. 25 0 6 387 310 Legal expenses .. .. 19 2 9 Wool sold .. .. 1,072 16 0 Land-tax .. .. 12 10 0 Advances against wool .. 315 15 5 Interest .. .. .. 29 7 8 Sheep and mutton sold .. 2,094 8 8 Management and office ex- Cattle sold .. .. 1,147 12 9 penses.. .. .. 22 18 3 Skins and hides, &c, sold .. 110 18 7 Transfer to Distribution Ac- Mutton unrealized .. 237 15 0 count for payment to bene- Wool unrealized .. .. 98 611 ficiaries .. .. 3,003 16 0 Pelts unrealized .. .. 61 8 10 ; M l2 13 8 5,532 6 0 6,939 10 I Balance at debit, 31st March, 1924 .. £16,936 5 4 Receipts. ~ —■ — £ S. d. Live-stock on farm, 31st March, 1924— Rent .. .. .. 116 12 6 £ s. d. Purchase-money .. .. 7,21018 3 4,764 sheep .. .. 3,205 10 0 7,327 10 9 419 cattle .. .. 1,414 0 0 JO horses .. .. 50 0 0 Balance at credit, 31st March, 1924 .. £388 0 8 —"—— £4,069 16 0 Block sold. i