8.—15 a

4

Realisations for Twelve Months ending 31st March, 1903 — continued.

W. C. Cuff, Accountant.

Property. Area. Sale Price. Surplus. Deficiency. Book Cost. iaiid-tax, plus 10 per Cent. Brought forward A. B. P. A. B. P. £ s. d. 128,130 4 1 £ s. d. 1,329 1 7 £ s. d. 3,635 16 2 £ s. d. 71,619 7 8 £ s. d. Properties partially realised— continued. Dunedin— continued. Section 23, St. Clair Park Sections 38, 40, 42, 44, St. Clair Park .. Section 24, St. Olair Park Section 27, St. Clair Park 2 1 6 6 1 35 1 3 28 2 11 2 1 6 6 1 35 1 3 28 2 11 94 9 9 250 0 0 96 6 3 90 7 0 Sundry - Amount received from Loan Company on account Belfast lands Received from Insurance Company, house burnt at Matamata Sale of timber and iron at Onehunga Ironworks Mangatoro, payment in respect of survey lien No. 29912 Motoa, Stock Adjustment Account transferred Motoa, loss on forced sale of stock Motoa, Improvement Suspense Account transferred Motoa, Implement ftnd Saddlery Account transferred Realisation Expenses Account transferred — Agents' commission, surveying, advertising, law-costs, travelling-expenses, &c. Members' Travelling-expenses Account transferred 3 19 9 175 0 0 17G 7 9 56 6 4 2,014 9 6 830 19 4 285 0 0 235 13 7 1,417 8 10 27 5 2 Totals .. 129,073 0 11 1,329 1 7 8,446 12 7 71,019 7 8 Summary— Properties finally realised .. Properties partially realised • 69,312 13 1 59,760 7 10 Total 129,073 0 11