5

G.— 3

Statement of Accounts for the Year ended 31st March, 1928— continued. Mangapoike 2e. Maraetaha No. 2, Part Sees. 3 and 6 (New Bubn). £ s. d. £ s. d. Balance at credit, 31st March, 1927 .. 1,662 16 8 Balance at debit, 31st March, 1927 .. 1,992 17 6 Credits. Debits. £ s. d. £ s. d. Rent collected .. .. 715 13 0 Grass-seed .. .. 273 13 2 Interest .. .. .. 96 11 4 Busliielling .. .. 1,045 0 0 812 4 4 Survey of bush area .. 8 8 0 ' — Accident premium .. 52 5 0 2,475 1 0 Interest .. .. .. 99 18 6 Debits. — 1,479 4 8 Land-tax .. .. .. 20 9 6 Managomont and office ox- 3,472 2 2 penses .. .. .. 17 17 9 Credit. 44 7 3 Rent collected ... .. .. 289 0 0 Balance at credit, 31 st March, 1928 ..£2,430 13 9 Debit balance, 31st March, 1928 .. £3,183 2 2 Area of block, 2,980 acres. Value, £4,470. Maraetaha No. 2, Sec. 4. £ s. d. Balance at credit, 31st March, 1927 .. 13,255 15 7 Interest .. .. .. .. 664 12 3 Maraetaha No. 2, Sees. 3 and 6. Balance at credit, 31st March, 1928 .. £13,920 710 i £ s. d. —- -1 Balance at debit, 31st March, 1927 .. 1,880 13 2 [Block sold.] DMU - c . A Maungawaru No. 2. Land-tax .. .. ..817 6 Balance at debit, 31st March, 1927 .. 17,391 9 8 Interest .. .. .. 37 16 9 T '„„„ r ~ Management and office oxpenses 414 5 interest .. .. .. .. aoo o o 51 8 8 18,254 15 2 1 938 110 Kates written off .. .. .. 297 10 0 Rent collected .. "*?.' .. 188 15 8 Balance at debit, 31st March, 1928 ■. £17,957 5_ 2 Balance at debit, 31st March, 1928 .. ' £1,749 6 2 Area of block ' 14 ' 802 acres - Value - £5 > 500 - Aroa of block, 4,658 acres. Value, £29,842. Maungawaru No. 3. £ s. d. Balance at debit, 31st March, 1927 .. 5,461 5 3 — Interest .. .. .. .. 262 14 10 5,724 0 1 Patemaru Station. Rates written off .. .. .. 379 3 4 £ s. d. Balance at debit, 31st March, 1927 .. 9,986 15 3 Balance at debit, 31st March, 1928 .. £5,344 16 9 Debits. Aroa of block, 18,720 acres. Value, £7,000. £ s. d. Sheep bought • ,I '2S l l I Paremata No. 3. Wages, permanent hands .. 309 15 8 £ rl Casual labour .... 313 2 4 Balance at debit, 31st March, 1927 .. 19,383 8 9 Running-expenses, including repairs and maintenance 369 4 1 Debits Rates .. .. .. 187 15 7 ' £ s d Instance .. .. 20 19 3 Rates (Paremata No. 4) .. 1.07 19 2 m , .-•«! '• Merest .. .. 972 110 Management and office ex- , ~„,. . ion ik n i,uou i v penses .. .. 109 15 O ' '1 4'M I i '*' 20,463 9 9 13 420 16 4 Credit. Gredits ' Q Rent collected .. .. .. 12 10 0 Surplus on wool unrealized at t debi , w M h 1!J28 £20,450 19 9 31st March, 1927 — _ Realized .. "H™ ? o Area of block, 1,222 acres 1 rood 27 perches. Valued at J ' 2l7 1 l Value, £25,215. 86 1 3 Wool sold .. .. 1,838 19 1 Pabemata Station. Advance against wool shipped 60 0 0 £ . s. d. Sheep sold .. .. 1,866 11 8 Balance at crodit, 31st March, 1927 .. 11,313 0 6 Cattlo sold . . .. 332 9 6 Skins and hides sold .. 57 11 7 Credits. Meat sold .. .. 812 8 Surplus on woo) unrealized, Posts, rails, &0., on hand .». 101 1 0 at 31st March, 1927— £ s. d. 4,351 6 9 Realized .. .. 301 8 3 ; Valued at .. .. 147 9 9 Balance at debit, 31st March, 1928 ..£9,069 9 7 ■ 153 18 6 Wool sold .. .. 877 18 0 Live-stock on station at 31 st March, 1928:— Wool unrealized .. .. 20 0 0 £ s. cl. Sheep sold .. .. 2,489 4 0 4,328 sheep 2,957 1 0 Cattle sold .. .. 1,973 3 7 472 cattle.. .. 1,850 10 0 Pelts sold .. .. 43 12 0 9 horses .. .. 60 0 0 Interest .. .. 565 15 11 6,123 12 0 £4,867 11 0 ™-i 17,436 12 6