G.—3

6

Statement\of Accounts for the Ybae ended 31st March, 1928 — continued. Paremata Station — continued. Paremata Nos. 73 and 73a. £ s. d. £ s. d. Brought forward .. .. 17,436 12 6 Balaneo at debit, 31st March, 1927 .. 326 19 3 Debits. Debits. £ s. d. £ s. d. Distribution to beneficiaries 918 0 0 Rates .. .. .. 28 14 4 Piant .. .. .. 29 5 0 Interest .. .. .. 16 5 8 45 0 0 947 5 0 . Sheep bought .... 1,288 5 0 371 19 3 Cattle bought .. .. 599 5 0 Wages, permanent hands .. 208 0 0 Credit. Casual labour .. .. 561 2 3 Rent collected .. .. .. 20 0 0 Running-expenses, including ropairs and maintenance 360 16 9 Balance at debit, 31st March, 1928 .. £351 19 3 Rates .. .. .. 511 3 1 r Insurance .. .. 13 5 8 Area of blocks, 115 acres. Value, £1,012. Management and office expenses .. .. 67 5 9 Rent of cottage .. .. 106 0 0 4,662 8 6 Balaneo at credit, 31st Maroh, 1928 .. £12,774 4 0 Tahora 2c ]~ Seo. 3. --t . -i ---■-, £ s. d. Live-stock on station at 31st Mai-ch, 1928 :— Balance at credit, 31st March, 1927 .. 8,823 0 2 £ s. d. 2,181 sheep .. .. 1,648 11 0 Credits. 304 cattle .. .. 1,125 0 0 £ s. d. 7 horses .. .. 140 0 0 Rent collected .. 2,120 2 9 : Interest .. .. 478 15 8 £2,913 II 0 2,598 18 0 11,421 18 2 Debits. Paremata No. 48. Land-tax ... .. 128 8 11 £ s. d. Logal oxponses .. 32 0 0 Balance at credit, 31st March, 1927 .. 12 6 9 Management and office expenses .. .. 53 0 0 Credits. 213 8 11 £ s. d. Rent collected .. .. 47 8 8 Balance at credit, 31st March, 1928 ..£11,208 9 3 Interest .. .. .. 2 4 7 — — — 49 13 3 Area of block, 22,065 acres. Value, £41,157. 62 0 0 Debit. Management and office expenses .. 13 8 Waimaha Station. Balance at credit, 31st March, 1928 .. £60 16 4 £ s. d. ■ M Balaneo at debit, 31st March, 1927 .. 11,414 15 2 Area of block, 12 acres 3 roods. Value, £390. Debits. £ s. d. Cattle bought .. .. 567 15 0 Paremata No. 64 (No. 1 Account). Horse bought .. .. 210 0 £ s. d. Wages, permanent hands .. 297 18 11 Balance at credit, 31st March, 1927 .. 17,895 3 0 Casual labour .. .. 356 9 0 Interest .. .. .. .. 897 4 1 Running-expenses, including repairs and maintenance 349 10 1 Balance at credit, 31st March, 1928 ..£18,792 7 1 Rates .. .. .. 159 18 5 —- - -»aaa Insurance .. .. 19 17 7 Interest .. .. 551 6 3 Managomont and office expenses .. .. 76 2 0 2,381 7 3 Pabemata No. 64 (No. 2 Account). £ s. d. 13,796 2 5 Balaneo at credit, 31st March, 1927 .. 953 5 4 Credits. Surplus on wool unrealized, Credits. 31st March, 1927— £ s. d. Realizod .. .. 1,042 2 1 Rent colloetod .. .. 963 12 0 Valued at .. 580 0 0 Intorcst ..' .. 31 3 5 • 994 15 5 462 2 1 Wool sold .. .'. 58 8 8 1,948 0 9 Advances against wool Debits. shipped .. .. 787 13 4 Wool unrealized .. .. 10 0 0 Distribution to beneficiaries 793 6 8 Sheep sold .. .. 897 9 3 Management and office ex- Cattle sold .. .. 571 1 6 ponsos .. .. .. 24 1 9 Skins and hides sold .. 29 19 1.1. 817 8 5 Meat sold .. .. 13 12 2 2,830 6 11 Balance at credit, 31st March, 1928 ..£1,130 12 4 ' Balance at debit, 31st March, 1928 .. £10,966 15 6 Area of block, 2,380 acres. Value, £9,550. „__ S= _ B===;