7

G.-3

Statement of Accounts for the Year ended 31st March, 1928 — continued. Waimaha Station — continued. Huia Station (Tahoea 2c 1, Sec. 3) — continued. Live-stock on station at 31st March, 1928 :— £ s - d. £ s _ (j. Brought forward .. .. 2,382 110 3412 sheep .. .. 2,298 2 0 186 cattle .. .. 864 0 0 Debits. 13 horses.. .. 110 0 0 Grass-seed .. .. 126 10 7 liushfelling . . .. 184 0 0 £3,272 2 0 .-— 310 10 7 Sheop bought .. .. 55 13 2 Huia Station (Tahora 2c I, Sec. 3.) Wages, permanent hands .. 380 0 0 £ s. d. Casual labour .. .. 217 0 3 Balance at credit, 31st March, 1927 .. 357 17 11 Running-expenses, including repairs and maintenance .. 172 19 9 Credits. Ka tes .. .. .. 99 4 5 Surplus on wool unrealized, Insurance .. .. 17 9 1 31st March, 1927— £ s. d. Management and office exRealized .. .. 618 2 6 P enses ■• •• .. 51 7 0 Valued at .. .. 378 3 6 i* 3o4 4 3 239K) o Balance at credit, 31st March, 1928 ..£1,077 17 7 Advances against wool shipped 510 3 7 ' == Wool unrealized ;. .. 50 0 0 Sheep sold .. ..627 310 Live-stock on station at 31st March, 1928 -.— Cattle sold .. .. 554 15 0 £ s. d. Moat sold '.. .. 17 17 6 2,178 sheep .. .. 1,468 3 0 Interest .. .. 24 5 0 125 cattle .. .. 561 0 0 2,024 3 II £2,029 3 0 2,382 1 10 r-—

Tahora 2c 1, Sec. 3.—Recapitulation of the Whole of the Accounts of the Block at 31st March, 1928.

Tahora 2o 2, Sec. 2. Tahora 2o 3, Sec. 2. £ s. d. £ s. d. Balance at credit, 31st March, 1927 .. 2,664 710 Balance at credit, 31st March, 1927 .. 50,169 5 3 Credits. £ s. d. Credits. Rent collected .... 970 11 2 £ s. d. Interest .. .. .. 159 11 9 Rent collected .. .. 19 10 0 1,130 2 11 Interest ... .. 2,516 0 4 2,535 10 10 3,794 10 9 Debits. 52,704 16 1 Rates .. .. .. 43 12 7 Management and office expenses . . .. 24 5 3 Debit. 67 17 10 Management and office expenses ~ 40 9 9 Balance at credit, 31st March, 1928 .. £3,726 12 11 Balance at credit, 31st March, 1928 ..£52,664 6 4 Aroa of block, 3,775 acres. Value, £3,800. Area of block, 1,470 acres. Value, £4,050.

Balance, 31st farch, 1927. Trans actions. Balance at 31st March, 1928. Debit. Credit. Debit. Credit. Debit. Credit. £ s. d. £ s. d. 357 .17 II £ s. d. £ s. d. 1,304 4 3 2,024 3 11 2,381 7 3 2,830 6 11 £ s. d. 10,965 15 6 £ s. d. 1,077 17 7 Iuia Station Vaimaha Station 1.1,414 15 2 ! tation totals Jurrerit Account 11,414 .15 2 357 17 II 8,823 0 2 3,685 11 6 I 4,854 10 10 213 8 11 ' 2,598 18 0 10,965 .15 6 1,077 17 7 11,208 9 3 Totals .. 3,899 0 3,899 0 5 7,453 8 10 ) 5 7,453 8 10 10,965 15 6 11,41.4 15 2 9,180 18 1 1.2,286 6 1( Area of block, 22,1 )65 acres. Value, £41,157.