G.—B.

Taharoa 2c1, Section 3.—Statement of General Account (not including the Farm Accounts of the Block) for the Year ending 31st March, 1912.

£ s. d. Balance at credit, 31st March, 1911 .. .. .. .. .. .. 1,731 8 9 Receipts. £ s< d _ Rent .. .. .. .. .. .. .. .. 239 1 0* Interest .. .. . . . . .. . . . . 85 16 2 324 17 2 2,056 5 11 Payments. Rates and taxes . . . . .. ..' .. .. .. 150 6 1 Law-costs .. .. .. .. .. .. .. 13 19 10 Salaries, audit, and office expenses . . . . .. .. 70 0 0 234 5 11 Balance at credit, 31st March, 1912 .. .. .. .. .. .. £1,822 0 0 T. A. Coleman, Commissioner.

Tahora 2c1, Section 3 (Waimaha). —Statement of Account for the Year ending 31st March, 1912.

£ s. d. Balance at debit, 31st March, 1911 .. .. .. .. ... .. 2,640 9 11 Debits. £ s. d. Clearing .. .. .. .. .. .. .. 265 6 2 Sowing .. .. .. .. .. .. .. 32 4 6 Fencing .. .. .. .. .. .. .. 172 13 3 Buildings .. .. .. .. .. .. .. 353 1 0 823 4 11 Tools and plant .. .. .. .. .. .. 16 14 0 Wages and sundries .. .. .. .. .. .. 168 14 2 Shearing, dipping, and wool charges .. .. .. .. 64 19 0 Provisions and stores .. * .. .. .. .. .. 109 3 4 Freezing charges .. .. .. .. .. .. 66 7 6 Sheep purchased .. . • • . ■ ■ . . . . 11110 Cattle purchased .. .. .. .. .. '.. 247 10 0 Horses purchased .. .. .. .. .. .. 36 10 0 Interest .. . . .. .. .. .. .. 149 13 7 Supervision .. . . .. .. . . .. .. 60 0 0 Deficiency on meat and wool unrealized, 31st March, 1911, — £ s. d. Valued at .. . . . . .. . . 621 0 0 Realized ■ .. .. .. .. .. 619 0 4 1 19 8 933 2 3 4,396 17 1 Credits. Meat sold .. .. .. .. .. .. .. 776 Stores .. .. .. .. .. .. ■"■■.■ •• 5 17 3 Refund on telephone-erection .. . . . . . . .. 4 0 0 Wool unrealized .. .. .. .. .. .. 336 14 9 Frozen meat unrealized .. • • • • . • • ■ 298 0 10 652 0 4 Balance at debit, 31st March, 1912 £3,744.16 9 Live-stock on farm, 31st March, 1912.— £ s. d. 1,459 sheep .. •• ■• •• •■ 772 6 6 110 cattle 1 .. 440 0 0 15 horse? .. • • • • • • 60 0 0 £1,272 6 6 T. A. Coleman, Commissioner.

3—G. 3.

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