G.—3
14
Tahora No. 2f, Section 2.-Statement of Accounts for the Year ending 31st March, 1912.
£ s. d. Balance at debit, 31st March, 1911 .. .. .. .. .. .. 3,729 14 0 Payments. £ s. d. Law-costs .. .. .. .. .. .. .. 5 1 10 Salaries, audit, and office expenses . . . . .. .. 65 0 0 Interest .. . . .. .. .. .. .. 225 8 11 295 10 9 Balance at debit, 31st March, 1912 .. .. .. .. .. .. £4,025 4 9 Area of block, 11,870 acres. Value, £24,465. T. A. Coleman, Commissioner.
Tahora No. 2f, Section 2.—Statement of Papuni Farm Account for the Year ending 31st March, 1912.
£ s. d. £ s. d. Balance at debit, 31st March, 1911 .. .. .. .. .. .. 7,432 19 4 Clearing .. .. .. .. ... . . .. . . 392 6 0 Fencing . . .. .. . . .. .. .. .. 158 3 1 Buildings .. .. .. .. .. .. .. 673 2 4 Tracks . . .. .. .. .. .. .. 10 12 6 1,234 3 11 Plant .. .. .. .. .. .. .. .. 58 4 3 Wages and sundries .. .. . . .. .. .. 386 2 0 Shearing, dipping, and wool charges .. .. .. .. 221 0 4 Provisions and stores .. .. . . .. . . 89 3 11 Grazing .. .. .. .. .. .. .. .. 0 10 0 Freezing charges . . .. .. .. .. .. . . 178 6 1 Sheep bought .. .. .. .. .. .. 69 15 0 Cattle bought . . .. .. .. .. .. .. 681 15 6 Horses bought .. .. .. .. .. .. 46 5 0 Interest . . . . .. .. .. .. . . .. 331 10 7 Deficiency on wool unrealized, 31st March, 1911, — £ s. d. Valued at .. .. .. .. .. 386 0 0 Realized .. .. .. .. ' .. 383 5 9 2 14 3 2,065 6 11 10,624 10 2 Credits. Wool and skins sold .. . . .. . . .. 36 3 7 Sheep sold .. .. . . .. . . . . .. 81 7 6 Cattle sold .. .. .. .. .. .. .. 292 0 10 Stores sold .. .. .. .. .. .. 32 0 1 Grass-seed sold .. .. .. . . . . .. 39 14 5 Refund insurance .. .. .. .. .. .. 400 Tools sold .. .. .. .. .. .. .. 060 Wool unrealized . . .. .. .. .. .. .. 623 13 8 Frozen meat unrealized .. .. .. .. . . .. 333 18 2 1,443 4 3 Balance at debit, 31st March, 1912 .. .. .. .. .. .. £9,181 5 11 Live-stock on farm, 31st March, 1912, — £ s . d. 3,616 sheep .. .. .. .. .. 2,008 13 6 280 cattle .. .. .. .. .. 1,345 15 6 12 horses .. . . .. . . 75 0 0 £3,429 9 0 T. A. Coleman, Commissioner.
Tahora No. 2g, Section 2.—Statement of Account for the Year ending 31st March, 1912. £ s. d. Balance at debit, 31st March, 1911 .. .. .. .. .. 61 19 1 Payments. Interest .. .. .. .. .. .. .. .. .. 3 14 3 Balance at debit, 31st March, 1912 .. .. .. .. .. .. £65 13 4 a Area of block, 1,346 acres. Value, £670. T. A. Coleman, Commissioner.
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