G.—3.

Statement showing the Position of the Different Blocks as at 31st March, 1914. Amounts at debit of the undermentioned j Amounts at credit of the undermentioned blocks on current account — £ s. d. blocks on current account — £ s. d. Principal security blocks— £ s. d. Mangaheia No, 2d .. . . . . 146 5 9 General Account .. 30,189 13 8 Mangapoike A .. .. .. 458 8 5 Live-stock Account 585 8 0 Mangapoike B .. .. . . 57 15 5 30,775 I 8 Maraetaha No. 2a, Sections 2 and 3 .. 1,228 7 10 Mangapoike No. 2a 3 .. .. 1,420 10 4 Maraetaha No. 2, Section 3.. .. 1,990 3 9 Mangapoike No. 2b— Maraetaha No. 2, Section 6.. .. 1 ,810 0 I General Account 1,362 19 2 Maraetaha No. 2, Section 4.. .. 7,253 8 6 Farm Account .. I. ,381 13 2 Paremata .. .. .. 9.738 4 5 Live-stock Account 3,797 0 0 Paremata, Section 64 .. .. 235 7 5 6,541 12 4 Tahora No. 2c 3, Section 2 .. .. J ,042 8 5 Mangapoike No. 2d .. .. 26 11 0 Amounts at credit of the undermentioned Mangapoike No. 2e .. ... 39 15 1 blocks for value of their freeholds — Maungawaru No. 2 .. .. 7,789 10 5 Mangatu Nos. 5 and 6 .. ] Maungawaru No. 3 .. .. 1,875 0 4 Maungaokura Paremata No. 3 — Pakowhai .. .. I Qt , ]Q _ lft „ General Account 1,730 14 0 Tangotete Nos. 1 and 2 .. r dO,iyo 1U 0 Live-stock Account .1,990 10 0 Te Kuri .. Whataupoko G 3,721 4 0 Mangaheia No. 2d .. .. .. 35,400 0 0 Less amount at credit Mangapoike A .. .. .. 24,888 0 0 on Farm Account 2,622 10 2 Mangapoike No. 2a 3 .. .. 16,148 0 0 J. ,098 13 10 Mangapoike B .. .. .. 344 0 0 Paremata Nos. 73, 73a .. .. 82 12 0 Mangapoike No. 2b .. .. 8,880 0 0 Tahora No. 2o 1, Sec- Mangapoike No. 2d .. .. 9,566 0 0 tion 3— . Mangapoike No. 2is .. .. 4,470 0 0 Farm Account .. 7,022 12 11 Maraetaha No. 2, Section 3 .. .. 6,150 0 0 Live-stock Account 3,401 0 0 Maraetaha No. 2, Section 6 .. .. 8,186 0 0 Maungawaru No. 2 .. .. 5,500 0 0 10,423 12 11. Maungawaru No. 3 .. .. 7,000 0 0 Less amount at credit Paremata, Section 48 .. . . 390 0 0 on General Account 2,320 16 4 Paremata, Section 64 .. .. 8,306 0 0 8,102 16 7 Paremata, Sections 73 and 73a .. 718 0 0 Tahora No. 2c 2, Section 2 .. .. 11l 111 Paremata, No. 3 .. .. .. 12,255 0 0 Tahora No. 2v, Sec- Paremata, No. 4 .. .. .. 3,460 0 0 tion 2— Tahora No. 2o 1, Section 3 .. .. 35,540 0 0 General Account 4,875 1 3 Tahora No. 2o 2, Section 2 .. .. 3,800 0 0 Farm Account .. 7,479 10 11 Tahora No. 2c 3, Section 2 .. .. 22,726 0 0 Live-stock Account 5,550 0 0 Tahora No. 2f, Section 2 .. .. 26,865 0 0 17,904 12 2 Tahora No. 2q, Section 2 .. .. 1,346 0 0 Tahora No. 2a, Section 2 .. .. 81 2 0 Tawapata South No. 1 .. .. 12,000 0 0 Tawapata South No. 1 .. .. 3,426 8 6 Whangawehi, Nos. IB and le .. 4,120 0 0 WhangawehiNos. lßandlc .. .. 2,934 710 Whaitiri No. 2 .. .. .. 1.565 0 0 WhaitiriNo. 2 .. .. .. 249 10 0 Maraetaha No. Id (Te Kopua) .. 11,365 0 0 Maraetaha No. Id (Te Live-stock on farms as per contra .. 19,369 13 6 Kopua)— General and Farm Account.. .. 2,901 16 3 Live-stock Account 4,045 15 6 6,947 11 9 89,406 17 9 Balance—Surplus as per balance-sheet .. 260,106 15 9 £349,513 13 6 £349,513 13 6 T. A. Coleman, Commissioner. Principal Security Blocks. —Statement of Account for the Year ending 31st March, 1914. £ s. d. Balance at debit, 31st March, 1913 .. .. .. .. .. 33,129 7 0 Payments. £ s . d. Survey and roading, Mangatu Blocks .. .. .. .. 31 2 0 Sale expenses, Mangatu Blocks .. .. .. .. .. 21 0 0 Expenses re Mangatu fencing claim .. .. .. .. 57 13 1 Improvements and live-stock, Pakowhai, Te Kuri, and Tangotete Blocks 410 14 2 Law-costs and mortgage charges .. .. .. .. .. 239 2 1 Mortgage-tax .. .. .. .. .. .. .. 12 11 9 County rates .. .. •, • • • ■ ■ • • • 121 3 7 Interest • 1,807 5 1 Management, audit, and office expenses . . .. .. .. 235 411 2,935 16 8 36,065 3 8 Credits. Sale of Lot 2, Mangatu Nos. 5 and 6 (4,730 acres at £1 6s. 6d.) .. 5,869 15 0 Amount of judgment and costs recovered from Rangi Thompson re Te Kuri Block .. .. .. • • • • • • 515 0 5,875 10 0 Balance at debit, 31st March, 1914 £30,189 13 8

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