9

(*.—3

Paremata No. 3.—Statement ok Account kor the Year ending 31bt March, 1913. £ s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. 457 19 0 Payments. £ s. d. Law-costs .. .. .. .. .. .. .. .. 426 Interest .. .. .. .. .. .. .. .. 34 14 11 Salaries, audit and office expenses .. .. . . .. .. 65 0 0 Payments to beneficiaries from farm profits .. .. .. .. 428 8 0 Compiling lists of owners .. .. .. .. .-. '.. 2 2 0 — 534 7 5 Balance at debit, 31st March, 1913 .. .. .. .. .. .. £992 6 5 Area of block, 1,224 acres. Value, £12,092.

Paremata No. 3 (Farm Account). —.Statement ok Account kor .the Year ending 31st March, 1913. c s. d. Balance at debit, 31st March, 1912 .. .. .. .. .. .. 1,258 13 6 Debits. £ s. d. Sowing .. .. .. .. .. .. .. 21 18 0 Draining .. .. .. .. .. .. .. 41 3 6 Fencing .. .. .. .. .. .. .. 95 3 6 158 5 0 Wages and droving .. . . .. .. .. .. 201 3 6 Cleaning drains .. .. .. .. .. .. 26 6 0 Shearing and wool charges . . .. .. . . .. 67 4 5 Meat charges .. .. .. .. .. 74 4 1 Crops .. .. .. .. .. .. 32 4 6 Rabbit Board rate .. .. .. .. 1 16 10 Accident insurance .. .. .. .. .. .. 090 Sheep bought .. .. .. .. .. .. .. 893 3 6 Cattle bought .. .. .. .. .. .. .. 665 8 6 Interest .. .. .. .. .. .. .. . . 34 I I 8 Frozen meat and wool unrealized, 31st March, 1912, — v. S. 11. Valued at .. .. .. .. .. 1.207 4 5 Realized .. .. .. .. I . 197 19 I I 9 4 6 2,005 16 6 Credits. 3,422 15 0 Sheep sold .. .. .. .. .. .. .. 402 13 0 Cattle sold .. .. .. .. .. .. 821 8 4 Meat sold .. .. .. .. .. .. 179 14 3 Wool sold .. .. .. .. .. .. 46 11 4 Refunds .. .. .. .. .. .. .. .. 096 Wool unrealized .. '.. .. .. •.. .. .. 626 10 4 Meat unrealized .. .. .. .. .. .. .. 215 13 3 2,293 0 0 Balance at debit, 31st March, 1913 .. .. .. .. .. .. £1,129 15 0. Live-stock on farm, 31st March, 1913, — £ x . d 2,042 sheep .. .. .. .. .. 1,253 3 (i 171 cattle .. .. .. .. .. 1,026 0 0 £2,279 3 6

Tahora 2c 1, Section 3. —Recapitulation of the Whole of the Accounts of the Block as at the 31st March, 1913.

2—G. 3.

I . Balance, 31st March, 1912. Balance, .'list March, 1913. Payments. Dr. f'r. £ s. d. £ s. d. £ s. d. Waimaha Farm . . 3,744 16 9 . . 2,225 5 5 Kahunui Farm 732 1 7 311 2 10 Pamoa-Ponui Farm 1,358 11 2 I .. 751 11 1 Huia Farm 868 1 8 .. 765 4 1 Receipts. Dr. Cr. £ s. d. C s. d. t s. d. 836 16 6 5,133 5 8 80 9 9 I 962 14 8 579 4 8 1,530 17 7 575 9 3 1,057 16 6 Farm totals . . 6,703 11 (leneral Account _ 2 1,822 0 14,053 3 0 ! 220 19 5 8 2.072 0 463 14 2 8.684 14 7 5 2,064 14 11 6,703 11 2 1,822 0 0 4,274 3 I 2,535 14 9 8,684 14 5 2,064 14 11 Area of block, 22,065 acres. Val ne, £34,661.