G.—3

8

Statement of Accounts for the Year ended 31st March, 1928 — continued. Tahora 2e, Sec. 2. Onenui Station (Tawapata South, No. 1). £ s. d. £ s. d. Balance at debit, 31st March, 1927 .. 2,852 16 4 Balance at debit, 31st March, 1927 ..14,559 11 1 Debits. Debits. £ s. d. £ s. d. Land-tax .. .. ..280 Plant .. .. .. 261 19 7 Interest .. .. .. 120 0 0 Building .. .. 1,076 611 Management and office expenses 21 13 2 Grass-seed .. .. 109 010 ■ 144 1 2 Survey, road-site .. .. 35 15 6 ■ — 1,483 2 10 2,996 17 6 Sheep bought .. .. 733 13 6 Credit. Cattle bought .. .. 812 5 0 Rent collected .. .. 866 9 9 Horsos bought .. .. 63 0 0 Wages, permanent hands .. 215 10 0 Balance at debit, 31st March, 1928 ..£2,130 7 9 Casual labour .. ..1,185 15 4 ' ' ' — Running-expenses, including Area of block, 11,870 acres. Value, £30,764. repairs and maintenance 655 9 4 Rates .. .. .. 210 8 4 Interest .. .. .. 809 9 10 Insurance .. .. 49 15 0 Papanui Station. Management and office cx- £ s. d. penses .. .. 136 7 0 Balance at debit, 31st March, 1927 .. 4,67112 3 6,35416 2 Debits. 20,914 7 3 £ s. d. Credits. Sheep bought .. .. 56 14 0 Wool sold .. ..3,560 16 1 Cattle bought .. .. 410 0 Deficiency on wool unrealized Wages, permanent hands .. 299 3 4 at 31st March, 1927— Casual labour .. .. 339 15 8 £ s. d. Running-expenses, including ro- Realized .. 1,250 1.7 1.0 pairs and maintenance .. 320 5 9 Valued at 1,285 7 10 Rates .. .. .. 188 8 3 34 10 0 Insurance .. .. 19 19 5 ■ Interest .... .. 239 19 8 3,526 6 1 Management and office exponses 104 10 0 Sheep sold .. .. 2,353 11 4 1,573 6 1 Cattle sold .. .. 110 18 4 Skins and hides sold .. 24 11 3 6,244 .1.8 4 6,015 7 0 Credits. • —■ Surplus on wool unrealized £ s. d. Balance at debit, 31st March, 1928 ..£14,899 0 3 at 31st March, 1927— == Realized .. .. 1,546 19 5 Live-stock on station at 31st March, 1928: — Valued at .... 787 6 7 £ s. d. 5,403 sheep.. .. 3,816 13 0 759 12 10 572 cattle .. .. 2,548 1.0 0 Wool sold .. ..2,299 14 7 16 horses .. .. 110 0 0 Sheep sold .. .. 2,415 18 8 Horses sold .. .. 75 0 0 £6,475 3 0 Skins and hides sold .. 22 0 0 . . 5,572 6 1 Balaneo at debit, 31st March, 1928 .. £672 12 3 Live-stock on station at 31st March, 1928 : —• Whangaweht In 10. £ s. d. £ s. d. 4,032 sheep .. ..2,65113 0 Balance at credit, 31st March, 1927 .. 418 15 1 311 cattle .. .. 1,081 10 0 Interest .. .. .. .. 21 0 2 8 horses .. .. 55 0 0 Balance at credit, 31st March, 1928 .. £439 15 3 £3,788 3 0 ===== r—, —i —=-. [Block sold.] Tahora 2g, Sec. 2. £ s. d. Balance at debit, 31st March, 1927 .. 537 2 6 ,Wiiaitibi No. 2. Interest ........ 26 1.8 6 £ s. d. Balance at credit, 31st March, 1927 .. 271. 9 8 Balance at debit, 31st March, 1.928 .. £564 1 0 i—t —i ——a— Credits. Area of block, 1,346 acres. Value, £1,346. £ s. d. Rent collected .. .. 330 0 0 ■ Interest .. .. .. 10 4 2 340 4 2 Tawapata South No. 1. £ s. d. 61.1 13 10 Balance at crodit, 31st March, 1927 .. 532 9 8 Debits. Interest .. .. .. 22 1 1 Distribution to beneficiaries .. 426 0 0 Land-tax .. .. .. 7 19 0 554 10 9 Management and office expenses 8 5 0 Legal expenses .. .. .. .. 100 0 0 442 4 0 Balance at credit, 31st March, 1928 .. £454 10 9 Balance at credit, 31st March, 1928 .. £169 910 Area of block, 4,376 acres. Value, £15,869 7s. 6d. Area of block, 426 acres. Value, £1,565. * ,v -