Gr.—3

6

Statements of Accounts for the Year ended 31st March, 1925 —continued. Paremata, Sec. 64 (No. 2 Account). Credits. d i * j-4. oi 4. it u d „ Surplus on wool unrealized at £ s. d. £ s. d. Balance at credit, 31st March, 1924 .. 1,036 7 3 31st March 1924 „ . , Realized .. .. 950 12 10 Receipts. Valued at .. .. 167 5 8 £ s. d. Rents .. .. .. 665 8 3 783 7 9 Interest .. .. .. 49 19 4 n n Advances against wool .. 1,432 13 7 Wool unrealized .. .. 140 0 0 7" . Sheep and mutton sold .. 1,638 3 5 1 < 751 14 10 Cattle sold .. .. 457 17 8 „ , „ . . Payments. Stores sold .. .. 4 2 3 Rents to beneficiaries .. .. 793 b 8 . . , . Transfer to Paremata 64, No. 1 ' Account .. .. .. 86 19 0 Balance at debit, 31st March, 1925 ..£11,310 12 2 Land-tax ...... 27 15 5 _ Valuation expenses .. .. 48 5 0 Management and office expenses 7 5 1 Live-stock on station, 31st March, 1925 90u 11 2i £ s. d. Balance at credit, 31st March, 1925 .. £788 3 8 4,032 sheep .. .. 2,638 9 0 272 cattle .. .. 1,239 10 0 Area of block, 2,380 acres. Value, £9,550. horses .. .. 90 0 0 £3,967 19 0 Paeemata, Secs. 73 and 73a. . £ s. d. Balance at debit, 31st March, 1924 .. 241 6 4 Payments. £ s. d. Rates .. .. .. 21 1 10 Interest .. .. ..11158 Management and office expenses. .050 33 2 6 274 8 10 Receipts. Rent .. .. .. .. .. 10 0 0 Tahora 2c 1, Sec. 3 (Te Hula Station). Balance at debit, 31st March, 1925 .. £264 8 10 £ s. d. Balance at debit, 31st March, 1924 .. 1,089 5 2 Area of block, 115 acres. Value, £1,012. Debits. Tahora 2c 1, Sec. 3. £ g- £ s. d. Sowing seed .. .. 38 18 0 Balance at credit, 31st March, 1924 .. 5,581 2 2 Fencing .. .. .. 215 9 3 Scrub-cutting .. .. 40 0 0 Receipts. Building .. .. .. 41 17 0 £ s. d. 336 4 3 Rents • • • • • ■ 602 6 4 Sheep bought .. .. 94 10 0 Interest .. .. .. 294 1 6 Cattle bought .. .. 444 0 0 896 710 Wages, permanent hands .. 371 15 0 Casual labour —Droving, mus--6,477 10 0 tering, shearing, &c. .. 185 3 4 Payments. Plant .. .. .. 19 0 0 Land-tax .. .. .. 141 19 8 Repairs and maintenance .. 47 16 0 Management and office expenses 15 1 0 Fire and accident insurance .. 9 4 9 157 0 8 stores .. .. .. 22 12 9 Cartage .. .. 112 7 0 Balance at credit, 31st March, 1925 .. £6,320 9 4 Rates .. .. .. 128 3 0 ' ' Valuation fee .. .. 2 2 0 Area of block, 22,065 acres. Value, £41,157. Interest .. .. .. 86 11 0 Management and office espenses 75 7 4 Waimaha Farm. 1,598 12 2 £ s. d. o AO4. i 7 Balance at debit, 31st March, 1924 .. 13,023 19 6 r. ... Credits. Debus. Buildings .. .. .. 98 7 6 Surplus on wool unrealized, £ s# d. 31st March, 1924— Sheep bought .. .. 51 8 0 Realized .. .. 445 6 6 Cattle bought .. .. 380 0 0 Valued at .. .. 91 911 Horses bought .. .. 31 0 0 Wages, permanent hands .. 349 14 4 16 7 Casual labour—Droving, mus- Advances against wool ... : 677 0 8 tering, shearing, &c. .. 203 12 10 Sheep sold .. .. 1„181 2 9 Plant .. .. .. 517 0 Cattle sold .. .. 541 10 0 Repairs and maintenance .. 159 13 10 Wool unrealized .. .. 70 0 0 Fire and accident insurance 18 10 6 " 2,823 10 0 Stores .. .. 71 19 11 m „ — — Rates .. .. .. 249 3 6 Balance at debit, 31st March, 1925 .. £200 11 7 Rent, mail-bag .. .. 214 7 Telephone .. .. 5 16 8 Cartage .. .. .. 167 15 1 ...Livestock on station, 31st March, 1925: — Interest .. .. .. 816 18 10 £ s. d. Valuation fees .. . . .3 3 0 2,066 sheep . . .. 1,414 10 0 Management and office ex- 274 cattle .. 879 10 0 " ' penses ~ 127 1 2 3 horses.. .. 15 0 0 , 2,644 9 3 — £2,309 0 0 15,766 16 3 =====