(1.—3

2

Statement showing the Position of the Different Blocks at the 31st March, 1928. Amount at Debit of the Undermentioned Blocks on Current Amount at Credit of the Undermentioned Blocks on Current Account. Account. Principal security— £ s. d. £ s. d. Tahora 2o 1, Sec. 3— £ s. d. £ s. d. General Account .. 58,266 4 6 General Account .. .. 11,208 9 3 TeKuri .. .. 208 10 10 Live-stock Accounts .. 5,301 5 0 Pakowhai Live-stock Ac- Station Accounts .. 4,580 12 11 count .. .. 801 15 0 9,887 17 11 59,276 10 4 1,320 11 4 Less Pakowhai Sta- Mangapoike A .. .. .. 7,389 3 10 tion Account .. 4,801 11 0 Mangapoike B .. .. .. 525 13 3 54,474 19 4 Mangapoike 2u .. .. .. 538 9 6 Mangapoike No. 2b— Mangapoike 2e .. .. .. 2,430 13 9 Mahurangi Station Ac- Maraetaha No. 2, Sec. 4 .. .. 13,920 7 10 count .. .. 772 4 5 Paremata No. 48 .. .. .. 60 16 4 Live-stock Account .. 5,244 5 0 Paremata No. 64, No. 1 Account .. 18,792 7 1 6,016 9 5 Paremata No. 04, No. 2 Account .. 1,130 12 4 Maraetaha No. 2, Sees. 3 Tahora 2c 2, Sec. 2 .. .. .. 3,726 12 11 and 6— .. .. Tahora 2c 3, Sec. 2 .. .. ..52,664 6 4 General Account .. 1,749 6 2 Whangawehi In lc .. .. .. 439 15 3 New Burn Account .. 3,183 2 2 Whaitiri No. 2 .. .. .. 169 910 Patemaru Live-stock Account .. .. 4,867 11 0 Freehold Accounts. Patemaru Station Ac- Mangaheia 2d .. .. 45,485 7 10 count .. .. 4,201 18 7 Mangapoike A .. .. 39,798 0 0 14,00117 11 Mangapoike 2a 3 .. 29,046 0 0 Maungawaru No. 2 .. .. 17,957 5 2 Mangapoike 8.. .. 1,018 0 0 Maungawaru No. 3 .. .. 5,344 16 9 Mangapoike 2b .. .. 11,294 0 0 Paremata No. 4— Mangapoike 2d .. .. 10,779 0 0 Hall Account.. .. .. 701 1 2 Mangapoike 2:u .. .. 4,470 0 0 PacmataNo. 3— Maraetaha Id .. .. 24,899 0 0 General Account .. 20,450 19 9 Maraetaha No. 2, Sees. 3 Live-stock Account .. 2,913 11 0 and 6 .. .. 29,842 0 0 Maungawaru No. 2 .. 5,500 0 0 23,364 10 9 Maungawaru No. 3 .. 7,000 0 0 Less Station Account 15,687 15 0 Principal Security— 7,676 15 9 Mangatu Nos. 5 and 6" Paremata Nos. 73 and 73a .. 351 19 3 Mangaokura No. 1 Tahora 2f 2— • Pakowhai .. [ «. „ r7 .. .-. General Account .. 2,130 7 9 TangoteteNos. 1 and 2 ( 6 *'^' Papuni Live-stock Ac- Te Kuri count .. .. 3,788 3 0 WhataupokoG, Sec. 22 Paremata No. 3.. .. 20,867 0 0 5,918 10 9 Paremata No. 4 .. 4,348 0 0 Less Station Account 3,115 10 9 Paremata No. 48 .. 390 0 0 2,803 0 0 Paremata No. 64 .. 9,550 0 0 Tahora 2o 2 .. .. .. 564 1 0 Paremata Nos. 73 and 73a 1,012 0 0 Maraetaha Id— Tawapata South No. 1 .. 15.869 7 6 Station Account (Kopua) 6,616 11 4 Tahora 2c 1, Sec. 3 .. 41,157 0 0 Live-stock Account .. 4,470 5 0 Tahora 2c 2, Sec. 2 .. 3,800 0 0 11,092 16 4 Tahora 2c 3, Sec. 2 .. 4,050 0 0 Mangaheia 2d— Tahora iv 2 .. .. 30,764 0 0 Paroa Station Account— Tahora 2o 2 .. .. 1,346 0 0 Live-stock.. .. 4,577 4 0 Whaitiri No. 2 .. .. 1,565 0 0 General Station Ac- 378,806 15 4 count .. .. 9,780 17 4 Live-stock on stations, as per contra .. 43,486 2 0 14,364 1 4 Less General Account 392 13 7 13,971 7 9 Tawapata South No. 1— Onenui Station Account 8,423 17 3 Live-stock Account .. 6,475 3 0 14,899 0 3 Less General Account 454 10 9 14,444 9 6 Mangapoike 2 a 3— Pohaturoa Station Account .. .. 10,627 19 10 Live-stock Account .-. 5,041 0 0 15,668 19 10 Less General Account 1,289 14 3 14,379 5 7 Surplus as per balance-sheet .. 361,621 12 0 £525,401 16 11 £525,401 16 11