Gr.—3

8

Statements of Accounts for the Year ended 31st March, 1925 —continued. Tahora 2g 2, Sec. 2. Payments. £ s. d. £ s. d. £ s. d. Balance at debit, 31st March, 1924 .. 430 6 2 Rent to beneficiaries .. .. 426 0 0 Land-tax .. .. .. 8 2 2 Payments Management and office expenses.. 13 910 £ s. d. 447 12 0 County rates .. .. 13 2 9 Interest 21 10 0 Balance at credit, 31st March, 1925 .. £629 0 2 34 12 9 ~ Area of block, 426 acres. Value, £1,565. Balance at debit, 31st March, 1925 .. £464 18 11 Area of block, 1,346 acres. Value, £1,346. Maraetaha In (Kopua Station). £ s. d. Tawapata South No. 1. Balance at debit, 31st March, 1924 .. 16,936 5 4 £ s. d. Balance at debit, 31st March, 1924 .. 341 0 2 Debits. Pelts unrealized, 31st March, £ s. d. 1924 .. .. .. 61 8 10 Payments. Realized .. .. 61 8 10 £ s. d. Land-tax 53 4 Scrub-cutting 68 3 6 Interest .. .. 15 5 Sheep bought .. .. 686 16 3 Committee s expenses .. .. 1 Cattle bou|ht .. .. 91 0 0 Management and office expenses.. ,10 0 Wages, permanent hands .. 338 0 0 Casual labour —Droving, mus- ~~ 7 ~Z tering, shearing, &c. .. 392 17 2 421 0 O Plant, 9 7 *"***■ finn nft Painting and papering '.i 103 1 2 Rent •• •• •• '• .. 600 0 0 R e p a i rs and maintenance .. 90 17 2 .. , , „ Fire and accident insurance.. 17 16 2 Balance at credit, 31st March, 1925 .. £178 19 6 Stores 92 18 10 Rates .. .. .. 221 7 6 Area of block, 4,376 acres. Value, £12,000. Rent .. .. .. 289 0 0 Travelling-expenses .. 2 3 0 Telephone .. .. 12 14 0 Cartage .. .. .. 40 2 11 Interest .. .. .. 1,061 3 4 Management and office expenses .. .. 149 14 6 Deficiency on mutton unrealized, 31st March, 1924 — £ s. d. Whangawehi 1b and lc. Valued at _ t 237 15 0 Balance at credit, 31st March, 1924 .. 388 o*B Realized .. 236 19 8 o^ls— 4 3 i(; u Receipts. Interest .. .. .. .. 19 8 0 20,631 5 9 ~ ~ Credits. Payments. Surplus on wool unrealized, £ s (j 31st March, 1924— Land-tax, adjustment .. 0 7 1 Realized .. .. 707 18 2 Management and office expenses.. 26 15 1 Valued at .. .. 98 611 27 2 2 609 11 3 Balance at credit, 31st March, 1925 .. £380 6 6 Wool sold .. .. 246 14 9 _______ Advances against wool .. 1,507 12 10 ["Block sold.l Wool unrealized .. .. 90 0 0 Sheep and mutton sold .. 2,728 12 11 Cattle sold .. , .. 404 15 0 Skins and hides sold .. 43 9 1 Grass-seed and fencing transferred to Maraetaha No. 2 Account .. .. 252 6 10 5,883 2 8 Wh4ITIRI No. 2. Balance at debit, 31st March, 1925 .. £14,748 3 1 £ s. d. Balance at credit, 31st March, 1924 .. 720 4 2 r , „, Live-stock on hand, 31st March, 1925 : — Receipts. £ s. d. £ s. d. 4,378 sheep .. .. 3,094 6 0 Rent .. .. .. 330 0 0 480 cattle .. .. 1,596 10 0 Interest .. .. 26 8 0 10 horses .. .. 50 0 0 356 8 0 £4,740 16 0 1,076 12 2