5

G.—3

Statements op Accounts for the Year ended 31st March, 1925—continued. Maraetaha No. 2, Part Secs. 3 and 6 (New Burn';. . Paremata No. 3 (Parrmata Station). £ s. d. £ s . d. Balance at debit, 31st March, 1924 .. 2,145 0 4 Balance at credit, 31st March, 1924 .. 10,845 310 Payments. Credits. £ s. d. Surplus on wool unrealized Grass-seed .. .. 131 12 0 at 31st March, 1924— £ s. d. Fencing .. .. .. 202 610 Realized .. .. 527 13 6 Repairs to fences .. .. 24 10 6 Valued at .. .. 51 11 2 Interest .. .. .. 116 7 10 - Management and office ex- 476 2 4 penses .. .. .. 7 4 6 Wool sold .. .. 733 10 2 482 1 8 Advances against wool .. 376 15 2 Sheep and mutton sold .. 1,326 18 5 2,627 2 0 Cattle sold .. .. 932 10 3 Receipts. Pelts sold .. .. 28 15 2 Rent .. .. .. .. 289 0 0 Interest.. .. .. 569 3 9 4,443 15 3 Balance at debit, 31st March, 1925 .. £2,338 2 0 15,288 19 1 Debits. Sheep bought .. .. 291 12 0 Wages, permanent hands .. 208 0 0 Casual labour — Droving, Maraetaha No. 2, Sec. 4. mustering, shearing, &c. 429 8 4 £ s. d. Repairs and maintenance .. 77 16 2 Balance at credit, 31st March, 1924 .. 1.1,322 11 5 P're and accident insurance 10 3 4 Stores .. .. .. 4 10 0 Receipts. Rates .. .. .. 456 7 3 Interest .. .. .. .. 689 7 9 Telephone .. .. 712 6 Cartage.. .. .. 7 7 6 Balance at credit, 31st, March, 1925 .. £12,011 19 2 Wool charges .. .. 10 1 0 Rent .. .. .. 67 0 0 [Block sold.] Deficiency on mutton and lamb unrealized, 31st March, 1924 — £ s. d. Valued at .. 131 0 6 Matjngawaro No. 2. Realized .. 73 9 6 £ s. d. 57 11 0 Balance at debit, 31st March, 1924 .. 15.065 011 Management and office exexpenses .. .. 64 12 3 Payments. 1,692 1 4 £ s. d. Rates .. .. ]37 10 0 Balance at credit, 31st March, 1925 .. £13,596 17 9 Interest .. .. .. 753 5 1 T . . , ~. ~ ggO j Live-stock on station, 31st March, 1925 :— £ s. d. Balance at debit, 31st March, 1925 ..£15,955 16 0 2,125 sheep .. .. 1,356 16 0 =^==== , 121 cattle .. .. 578 10 0 Area of block, 14,802 acres. Value, £5,500. horses .. .. 140 0 0 £2,075 6 0 Maunoawaru No. 3. Paremata, Seo. 48. £ *■ d. £ s. d. Balance at debit, 31st March, 1924 .. 4,770 5 3 Balance at credit, 31st March, 1924 .. 40 4 6 Payments. Receipts. £ s. d. £ 8 . d. Rates .. .. .. 175 0 0 Rent .. .. .. 19 12 6 Interest .. .. .. 238 10 0 Interest .. .. .. 1 010 — 413 10 0 20 13 4 Balance at debit, 31st March, 1925 .. £5,183 15 3 60 17 10 —= Payments. Area of block, 18,720 acres. Value, £7,000. Rents to beneficiaries .. .. 40 0 0 Management and office expenses .. 0 10 0 40 10 0 Balance at credit, 31st March, 1925 .. £20 7 10 Paremata No. 3. Area of block, 12 acres 3 roods. Value, £390. £ s. d. Balance at debit, 31st March, 1924 .. 16,508 16 3 Payments. Paremata, Seo. 64 (No. 1 Account). Rates (on account Paremata £ s. d. £ s. d. No. 4) .. .. .. 79 5 11 Balance at credit, 31st March, 1924 .. 15,410 4 11 Interest .. .. .. 825 8 3 904 14 2 Receipts. — £ s. d. 17,413 10 5 Interest .. .. .. 770 10 1 Receipts. Transfer from Paremata 64, Rent (on account Paremata No. 4) .. 10 0 0 No. 2 Account .. .. 86 19 0 — 857 9 1 Balance at debit, 31st March, 1925 .. £17,403 10 5 , Balance at credit, 31st March, 1925 .. £16,267 14 0 Area of block, 1,224 acres. Value, £25,215. =====