G.—3.

Statement of Accounts for the Year ended 30th June, 1936—continued. Tahora 2c 2, Section 2—continued. Papuni Station—continued. Debits. £ s. d. £ s. d. Credits. Land-tax .. .. .. .. 15 17 2 1936 wool: Sold, £1,838 10s. 2d.; £ s. d. £ s. d. Court fee re appointment of committee 0 2 6 unrealized, £94 4s. lOd. .. .. 1,932 15 0 Committee fees and travelling-expenses 7 1 5 1935 wool: Realized, £1,600 10s. 3d. ; Donations — valued last year, £1,078 . . .. 522 10 3 Taranaki te Ua Memorial .. .. 2 0 0 1934 wool: Realized, £890 os. lid.; Kahungunu Association .. .. 216 0 valued last year, £574 .. .. 316 011 Management and office expenses .. 20 0 9 1933 wool; Realized, £57 10s. 4d. ; 47 17 10 valued last year, £21 .. .. 36 10 4 Balance at credit at 30th June, 1936 .. .. £7,144 11 3 2,807 16 6 Sheep sold .. .. .. 2,202 1 2 Area of block, 3,775 acres; value, £3,800. Cattle sold .. .. .. 1,355 19 8 * Skins and hides sold . . .. 38 12 9 Meat sold .. .. . . .. 40 17 9 6,445 7 10 Tahora 2c 3, Section 2. Balance at debit at 30th June, 1036 . . . . £4.636 17 8 £ s. d. — Balance at credit at 30th June, 1935 .. .. 21,204 17 i Live-stock on station at 30th June, 1936 — £ s. d. Credits. £ s. d. 7,723 sheep .. .. 5,338 13 0 Rent collected .. .. .. 15 12 4 640 cattle .. .. 2,360 0 O Timber royalties .. .. .. 704 10 2 30 horses . . .. 165 0 0 720 2 6 £7,863 13 0 21,924 19 7 ===== Debits. ■— Distribution .. .. . . 7,880 3 0 Rates .. .. .. .. 226 7 5 Tahora 2c„ Section 2. Court fee re appointment of Committee 0 5 0 £ s. d. Management and office expenses .. 18 0 I Balance at debit at 30th June, 1935 .. .. 823 17 4 — 8,124 15 6 No further transactions. Balance at credit at 30th June, 1936 .. .. £13,800 4 1 Area of block, 1,470 acres ; value, £4,050. Tawapata South No. 1. £ s. <1. Balance at debit at 30th June, 1935 .. .. 973 3 5 Tahora 2f 2, Section 2. Debits. £ s. d. Debits. £ s. d. £ s. d. Distribution .. .. . . 543 2 6 Distribution .. .. .. 1,400 3 3 Costs re Mahia petition .. .. 26 0 0 Survey fees .. .. .. 19 18 9 Committee fees and travelling-expenses.. 25 II 10 Court fee re appointment of committee 0 10 0 Court fees re appointment of committee.. 0 10 0 Committee fees and travelling-expenses 917 5 Potatoes .. .. .. .. 87 10 3 Donations — Burial: Hinerau Hata .. .. 5 0 0 Taranaki te Ua Memorial .. .. 2 0 0 Hospital expenses: Angiangi te Hau .. 8 0 0 Kahungunu Association .. .. 216 0 Beef for huis .. .. .. 13 15 0 Carroll Memorial . . .. .. 550 0 0 Donations to— Taranaki Trust Board . . . . 8 6 8 Taranaki te Ua Memorial . . . . 12 0 0 Interest .. .. .. .. 33 0 I Nuhaka Hall .. .. .. 110 0 0 Management and office expenses .. 3 12 0 Kahungunu Association .. .. 2 16 0 2,030 4 2 Tikitiki Meeting-house .. .. 10 0 0 Balance at credit at 30th June, 1935.. 475 13 11 Interest .. .. .. .. 52 3 6 896 9 1 Credits. Rent collected .. .. .. 144 5 0 Balance at debit at 30th June, 1936 .. .. £1,869 12 6 619 18 II ===== Area of block, 4,376 acres ; value, £15,869 7s. lid. Balance at debit at 30th June, 1936 .. .. £1,410 5 3 Area of block, 11,870 acres ; value, £30,764. Oneniti Station, Tawapata South No. 1. , £ s. d. Balance at debit at 30th June, 1935 .. .. 17,160 9 5 Papuni Station. Debits. £ s. d. £ s. d. Plant .. .. .. . . 312 10 5 Balance at debit at 30th June, 1935 .. .. 5,506 4 7 Building .. .. .. 326 8 1 Road . . .. .. . . 182 0 0 Debits. £ s. d. Seed .. .. .. .. 256 15 6 Plant .. .. .. . . 21 2 9 Manure .. .. .. 35 4 2 Seed .. .. .. . . 246 810 Furniture .. .. . . 516 0 Building-material .. .. .. 37 17 1 — 1,118 14 2 . 305 8 8 Sheep bought .. .. 1,107 4 6 Sheep bought . . .. .. 321 7 6 Cattle bought .. .. .. 637 16 0 Cattle bought .. .. .. 672 4 4 Horses bought .. .. .. 184 5 0 Horses bought .. .. .. 88 10 0 Wages ' .. .. .1,443 810 Wages .. .. .. .. 1,540 6 5 Running-expenses, including repairs Running-expenses, including repairs and and maintenance .. .. 1,259 I 4 maintenance .. .. . . 1,703 13 1 Rent .. .. .. .. 58 10 0 R ates .. .. .. .. 315 16 8 Rates .. .. .. .. 172 4 0 Interest .. .. .. .. 304 7 0 Interest .. .. .. 869 15 1 Management and office expenses . . 324 7 3 Management and office expenses . . 389 2 6 5,576 0 11 7,240 1 5 11,082 5 6 24,400 10 10

7