Ox.—3.

Statement showing the Position oe the Different Blocks at 30th June, 1935. Amount at Debit of the Undermentioned Blocks on Current Account. Amount at Credit of the Undermentioned Blocks on Current Account. Principal security— £ s. d. £ s. d. Tahora 2c 1, Section 3 : General £ s. d. £ s. d. General Account .. .. 33,236 19 1 Account .. .. .. 19,166 16 10 Te Kuri . . . . . . 781 5 1 Less: Waimaha Station Account, Pakowbai live-stock . . . . 585 19 0 £6,212 19s. 3d. ; live-stock, £4,893 4s. .. .. 11,196 3 3 34,604 3 2 7,970 13 7 Less Station Account .. 7,502 15 5 Mangapoike A .. .. 15,077 010 27,101 7 9 Mangapoike B .. .. 471 10 11 Mangapoike 2b — Mangapoike 2d .. 4,099 5 2 Mahurangi Station .. .. 8,209 18 8 Mangapoike 2e .. .. 3,034 6 4 Mahurangi live-stock .. .. 6,003 10 0 Maraetaha 2, Section 4.. .. 5,347 16 1 ' 14,213 8 8 Paremata 48 .. .. .. 9 11 5 Maraetaha 2, Sections 3 and 6— Paremata 64, No. 1 .. .. 7,173 13 2 General Account .. .. 2,963 10 0 Paremata 64, No. 2 .. .. 2,116 17 9 New Burn .. .. .. 3,035 0 3 Tahora 2c 2, Section 2.. .. 6,390 18 7 Patemaru live-stock .. .. 4,649 18 0 Tahora 2c 3, Section 2 .. .. 21,204 17 1 Whangawehi Iblc .. .. 200 00 10,648 8 3 Whaitiri 2 .. .. .. 128 6 2 Less Patemaru Station .. 5,017 17 3 65,254 3 6 5 ? 030 ii o Freehold accounts — Maraetaha Id — Principal security .. . . 32,530 0 0 Kopua Station .. .. 7,836 411 Mangaheia 2d .. .. 45,485 710 Kopua live-stock . . . . 4,531 9 0 Mangaheia 2e . . .. 970 0 0 12,367 13 11 Mangapoike A .. .. 39,798 0 0 Mangaheia 2d — Mangapoike 2a 3 .. . . 29,046 0 0 Paroa Station .. .. 24,887 5 3 Mangapoike B .. .. 1,018 0 0 Paroa live-stock .. .. 6,503 3 0 Mangapoike 2b ... .. 11,294 0 0 : Mangapoike 2d .. .. 10,779 0 0 31,390 8 3 Mangapoike 2e .. .. 4,470 0 0 Less General Account. . .. 4,346 1 1 Maraetaha Id .. .. 24,899 0 0 27,044 7 2 Maraetaha 2, Sections 3 and 6. . 29,842 0 0 Mangapoike 2a 3—- Paremata 3 .. .. .. 20,867 0 0 Pohaturoa Station . . .. 20,491 14 0 Paremata 4. . . . . . 4,348 0 0 Pohaturoa live-stock .. .. 5,213 1 0 Paremata 48 .. .. 390 0 0 Paremata 64 . . . . 9,550 0 0 25,704 15 0 Paremata 73 and 73a .. 776 0 0 Less General Account.. .. 60 7 3 Tahora 2c 1, Section 3 .. 41,157 0 0 25,644 7 9 Tahora 2c 2, Section 2 .. 3,800 0 0 Paremata No. 4 : Hall Account . . . . 747 12 7 Tahora 2c 3, Section 2 . . 4,050 0 0 Paremata No. 3 — Tahora 2f 2 .. .. 30,764 0 0 Iwinui Station .. .. 13,108 18 11 Tahora 2g 2 .. .. 1,346 0 0 Iwinui live-stock .. .. 4,095 13 0 Tawapata South No. 1 .. 15,869 7 6 17,204 11 11 Whaitiri No. 2 .. .. 1,565 0 0 Paremata 73 and 73a Account .. .. 491 4 7 Wherowhero.. .. .. 800 0 0 Tahora 2g 2 .. .. .. .. 823 17 4 365,413 15 4 Tawapata South No. 1— Live-stock on stations as per contra .. .. 57,608 0 0 Onenui Station .. .. 10,517 6 5 Onenui live-stock .. .. 6,643 3 0 General Account . . . . 973 3 5 18,133 12 10 Mangatu 5 and 6 — Mangaotane live-stock .. 6,858 12 0 Less Station Account .. 5,890 4 3 968 7 9 Tahora 2f 2 : Papuni live-stock .. 7,540 8 0 Less : Station Account, £2,034 3s. 5d.; General Account, £75 13s. lid. . . . . . . 2,509 17 4 5,030 10 8 Balance .. . . .. . . 340,844 18 6 £496,246 12 5 £496,246 12 5

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