3

&.—3

Statement showing the Position of the Different Blocks as at 31st March, 1912.

Amounts at debit of the undermentioned blocks on current account, — £ s. d. Principal security blocks .. .. 32,236 6 6 JMangaheia No. 2d .. .. . . 294 7 4 Mangapoike No. 2a3 .. .. 818 3 7 Mangapoike No. 2b .. .. 987 6 10 Mangapoike No. 2b, Farm Aocount . . 2,622 1 0 Mangapoike No. 2b, Live-stock Account 1,663 19 0 Mangapoike No. 2e .. .. 5 18 1 Maungauwaru No. 2 .. .. 6,853 7 8 Maungauwaru No. 3 .. .. 1,582 16 6 Paremata No. 73 and 73a .. . . 65 4 2 £ s. d. Paremata No. 3 . . 457 19 0 Paremata No. 3, Livestock Account .. 1,897 12 0 2,355 11 0 Less amount at credit of Farm Account (138 18 6 1,716 1.2 6 Tahora No. 2o2, Section 2 .. .. 325 17 10 Tahora No. 2v ' .. .. .. 4,025 4 9 Tahora No. 2f, Live-stock Account .. 3,429 9 0 j Tahora No. 2f, Farm Account .. 5,751 16 11 Tahora No. 2g .. .. . . 65 13 4 Tawapata South No. 1 .. .. 3,812 8 11 Whangawehi No. 1b and 1c.. .. 2,705 19 1 j Maraetaha No. Id (Te Kopua) .. 3,688 9 6 I Maraetaha No. Id, Live-stock Account 3,397 18 6 . Whaitiri No. 2 .. . . .. 277 12 9 Tahora 2ol, Section '.',, £ s. d. Farm Account .. 4,779 10 8 Tahora, Live-stock Account .. .. 1,924 0 6 6,703 11 2 Less amount at credit on General Account 1,822 0 0 4,881 11 2 Balance—Surplus as per balance-sheet .. 251,120 14 1 £332,328 19 3

Amounts at credit of the undermentioned blocks on current account, — £ s. d. Mangapoike A .. .. .. 78 6 4 Mangapoike B .. .. .. 25 8 9 Mangapoike 2d .. .. .. 192 12 8 Maraetaha No. 2a, Sections 2 and 3 .. 1,189 15 11 Maraetaha No. 2, Section 3 .. '.. 1,944 2 9 Maraetaha No. 2, Section 4 .. .. 6,692 3 9 Maraetaha No. 2, Section 6 . , .. 2,386 8 5 Paremata .. .. .'.' 8,940 9 10 Paremata, Section 64 .. .. 6 19 10 Paremata No. 4 .. .. .. 48 5 6 Tahora 2o3, Section 2 .. ... 322 19 9 Whangawehi 1a .. .. .. 5,698 6 9 Amounts at credit of the undermentioned blocks for value of their freeholds, — Mangatu Nos. 5 and 6 .. i Maungaokura Tangotete Nos. 1 and 2 .. .,„ „„_ „ ,, D i u • r », 695 0 0 Pakowhai Te Kuri Whataupoko G .. .. ' Mangaheia No. 2d .. .. .. 35,400 0 0 Mangapoike A .. .. .. 24,888 0 0 Mangapoike No. 2a3 .. .. 16,148 0 0 Mangapoike B . . .. .. 344 0 0 Mangapoike No. 2b .. .. 7,528 0 0. Mangapoike No. 2d .. .. 9,566 0 0 Mangapoike No. 2n .. .. 4,470 0 0 Maungawaru No. 2 .. .. 5,500 0 0 Maungawaru No. 3 .. .. 7,000 0 0 Maraetaha No. 2, Section 3 .. 0,150 0 0 Maraetaha No. 2, Section 6 .. 8,186 0 0 Paremata, Section 48 .. .. 390 0 0 Paremata, Section 64 .. .. 8,306 0 0 Paremata, Section 73 and 73a .. 718 0 0 Paremata No. 4 .. . . .. 3,460 0 0 Paremata No. 3 .. .. .. 11,934 0 0 Tahora No. 2c3, .Section 2 .. .. 14,970 0 0 Tahora No. 2c 1, Section 3 .. .. 32,920 0 0 Tahora No. 2c2, Section 2 .. . . 3,800 0 0 Tahora No. 2f, Section 2 .. .. 24,465 0 0 Tahora No. 2a, Section 2 .. . . 670 0 0 Tawapata South No. I .. .. 12,000 0 0 Whangawehi Nos. 1b and lo . .. 4,120 0 0 Maraetaha No. Id (Te Kopua) .. 9.297 0 0 Whaitiri No. 2 . . . . .. 1,565 0 0 Live-stock on farms as per contra .. 12,312 19 0 £332,328 19 3 T. A. Coleman, Commissioner.

Examined and found correct. —J. Sandtmann, F.I.A.N.Z. 23rd October, 1912.

Principal Security Blocks. —Statement of Account for the Year ending 31st March, 1912.

£ s. d. Balance at debit, 31st March, 1911 .. .. .. .. .. 28,838 1 2 Payments. £ s. d. Rates and taxes . . . . . . .. . . .. 83 10 7 Law-costs .. . . . . .. . . . . 10 6 0 Improvements, Pakowhai Block . . . . . . . . 122 0 11 Subdivisional survey and roading, Mangatu. Nos. 5 and 6 Blocks .. 1,232 2 11 Salaries, audit, and office expenses . . . . .. . . 185 3 4 Interest .. .. .. .. .. .. .. 1,765 1 7 3,398 5 4 £32.236 6 6

Area and Value of Principal Security Blocks.

Acres. Mangatu Nos. 5 and 6 .. .. . . .. .. 40,150 Maungaokura No. 1 .. .. .. .. .. 2,027 Pakowhai . . . . . . .. .. .. 374 Tangotete No. 1 .. . . .. .. .. .. 5 Tangotete No. 2 . . . . .. .. .. .. 75 Te Kuri . . .. .. .. 216 Whataupoko Gr, Section 32 .. .. .. .. .. 10 42,857 Value, £38,695. T. A. Coleman, Commissioner.