3

G.— 3

Statement showing the Position of the different Blocks as at 31st Mabch, 1916. Amount at debit of the undermentioned £ s. d. Amounts at credit of the undermentioned £ s. d. blocks on current account— blocks on current account — Principal security blocks £ s. d. Mangaheia No. 2d . . . . .. 124 3 8 General Account .. 36,179 16 0 Mangapoike A .. .. .. 408 18 5 Live-stock Account .. 782 0 0 Mangapoike B .. .. .. 92 14 2 - 36,901 16 0 Maraotaha No. 2, Section 4 .. .. 7,862 0 3 Mangapoike No. 2a 3 .. .. 1,145 19 6 Paremata No. 3— £ s. d. Mangapoike No. 2b — Farm account .. 7,542 4 9 General Account .. 1,829 18 8 Less— Live-stock Account .. 5,037 5 0 General Ac- £ s. count . . 3,942 7 6,867 3 8 Live - stock Less amount at credit Account.. 3,162 17 of Farm Account .. 2,918 9 8 7,105 4 0 3,948 14 0 437 0 9 Mangapoike No. 2d . . .. 241 1 1 I'aremata No. 48 .. .. .. 17 12 0 Mangapoike No. 2e .. .. 85 17 (i I'aremata No. 64 (No. 1 Account) .. 10,654 1.4 8 Maraotaha No. 2, Sections 3 Paremata No. 64 (No. 2 Account) . . 393 7 8 and 0 . . . . .. 142 2 8 Tahora No. 2c 2, Section 2 . . . . 64 13 0 Maungawaru No. 2 .. .. 8,943 13 9 Tahora No. 2c 3, Section 2 . . .. 1,719 10 7 Maungawaru No. 3 .. .. 2,347 14 5 Amounts at credit of the undermentioned Paremata Nos. 73 and 73a .. 102 10 11 blocks for value of their freehold— Tahora No. 2c I, Section 3 — Mangatu Nos. 5 and 0 Farm Account .. 4,636 7 2 Mangaokura No. 1 .. Live-stock Account .. 3,930 10 0 Pakowhai .. .. I . , Tangoteto Nos. 1 and 2 .. f "'V><» U u 8,566 17 2 To Kuri .. Less amount at credit of Whataupoko G, Section 22 .. J General Account .. 2,802 5 0 Mangaheia No. 2d . . .. .. 35,400 0 0 5,764 12 2 Mangapoike A .. .. .. 24,888 0 0 Tahora No. 2f, Section 2— Mangapoike No. 2a 3 .. .. 16,148 0 0 General Account .. 4,877 19 8 Mangapoike B .. .. .. 344 0 0 Farm Account .. 7,97117 5 Mangapoike No. 2b .. .. 9,490 0 0 Live-stock Account .. 4,479 0 0 Mangapoike No. 2d .. .. 9,691 0 0 17,328 17 I Mangapoike No. 2e .. .. 4,470 0 0 Tahora No. 2a, Section 2 .. .. 133 7 8 Maraotaha No. 2, Section 3 .. .. 6,150 0 0 Tawapata South No. 1 .. .. 2,990 6 3 Maraotaha No. 2, Section 6 . . .. 8,186 0 0 Whangawohi Nos. lBandlc .. 3,183 13 9 Maungawaru No. 2 .. .. 5,500 0 0 Whaitiri No. 2 .. .. 250 7 3 Maungawaru No. 3 .. .. 7,000 0 0 Maraetaha No. Id (Te Paremata No. 3 .. .. .. 12,420 0 0 Kopua)— I'aremata No. 4 .. .. .. 3,460 0 0 General and Farm Ac- Paremata, Section 48 . . . . 390 0 0 count .. .. 2,035 8 5 I'aremata, Section 64 .. .. 8,306 0 0 Live-stock Account .. 4,893 10 0 Paremata, Sections 73 and 73a .. 718 0 0 6,928 18 5 Tahora No. 2c 1, Section 3 . . .. 36,535 0 0 Tahora No. 2o 2, Section 2 .. .. 3,800 0 0 90,499 12 5 Tahora No. 2o 3, Section 2 .. .. 22,726 0 0 Balance—Surplus as per balanco-shcot . . 266,399 4 9 Tahora No. 2f, Section 2 .. .. 28,370 0 0 Tahora No. 2g, Section 2 .. .. 1,346 0 0 Tawapata South No. 1 .. .. 12,000 0 0 Whangawehi No. !b and ic .. 4,120 0 0 Whaitiri No. 2 .. .. .. 1,565 0 0 Maraetaha No. Id (Te Kopua) .. 13,140 0 0 Live-stock on farms, as per contra .. 22,285 2 0 £356,898 17 2 £356,898 17 2 T. A. Coleman, Commissioner. Examined and found correct.—Kobert Dobson and Co., Auditors. Principal Security Blocks.—Statement of Account for the Year ending 31st March, 1916. £ s. d. Balance at debit, 31st March, 1915 .. ... .. .. .. .. 32,524 11 7 Payments. £ fi - d - Subdivisional expenses re Mangatu .. .. .. .. 74 9 2 Law-costs and mortgage charges .. .. ., . . 39 7 11 Expenditure—Pakowhai, Te Kuri, and Tangoteto Blocks . . .. 1,217 13 10 Mortgage-tax .. .. .. .. .. .. 35 3 3 County rates .. .. .. .. .. .. 127 1 6 Interest .. .. .. .. .. .. .. 1,965 12 6 Management, audit, and office expenses.. .. .. .. 195 16 3 . 3 ;6 55 4 5 £36,179 16 0 area and value of principal security blocks. Acres. Mangatu Nos. 5 and 6 .. .. .. .. 30,630 Mangaokura No. 1 .. .. .. .. .. .. 2,027 Pakowhai .. .. .. .. .. .. 374 Tangoteto No. 1 .. .. .. .. .. .. 5 Tangotete No. 2 .. .. .. .. .. .. 75 Te Kuri .. .. .. .. .. .. .. 216 Whataupoko G, Section 2 .. .. .. .. 10 33,337 Value, £36,676. =====