G.—3

5

Mangapoike No. 2b.—Statement of Account for the Year ending 31st March, 1917. £ s. d. Balance at debit, 31st March, 1916 ... ... ... ... ... 1,829 18 8 Payments. £ s . d. Payments to beneficiaries from farm profits ... ... ... 1,200 0 0 Hush survey .:. ... ... ... ... ... 9 9 0 Half-cost boundary-fence ... ... ... ... ... 30 18 9 County and harbour rates ... ... ... ... ... 99 3 1 Mortgage expenses ... ... ... ... ... ... 0166 Interest ... ... ... ... ... ... ... 136 17 1 Management, audit, and office expenses ... ... ... 82 6 0 1,559 10 5 Balance at debit, 31st March, 1917 ... ... ... ... ... £3,389 9 1 Area of block, 3,024 acres. Value, £10,323. Mangapoike No. 2b (Mahurangi Farm Account). —Statement of Account for the Year ending 31st March, 1917. £ s. d Balance at debit, 31st March, 1916 ... ... ... ... ... 2,118 15 4 # Debits. x. s. d. Wool unrealized, 31st March, 1917 ... ... ... t ... 2,340 0 0 Frozen meat unrealized, 31st March, 1917 ... ... "... 370 0 0 2,710 0 0 Fencing ... ..'. ... ... ..'. ... ... 251 0 3 Buildings, gates, and yards ... ... ... ... ... 582 16 9 833 17 0 Sheep bought ... ... ... ... ... ... 343 11 7 Cattle bought ... ... ... ... ... ... 10 15 0 Horses bought ... ... ... ... ... ... 2300 Shearing, dipping, and wool charges ... ... ... ... 261 10 1 Wages, supervision, and droving ... ... ... ... 380 8 0 Plant and tools' ... ... ... ... ... ... 215 9 7 Cutting noxious weeds ... ... ... ... ... 13 0 0 Station requisites ... ... ... ... ... ... 10 16 4 Charges on frozen meat ... ... ... ... ... 5 13 2 Travelling-expenses ... ... ... ... ... ... 8 0 0 Telephones ... ... ... ... ... ... ... 1 17 0 Fire and accident insurance ... ... ... ... 8 16 3 Rabbit Board rate ... ... ... ... ... ... 4 12 10 Interest ... ... ... ... ... ... ... 107 10 2 1,395 0 0 7,057 12 4 Credits. Wool sold ... ... ... ... ... ... ... 4,269 8 1 Cattle sold ... ... ... ... ... ... ... 994 18 6 Sheep sold ... ... ... ... ... ... ... 930 1 0 Pelts sold ... ... ... ... ... ... ... 62 13 7 Meatsold ... ... ... ... ... ... ... 0 9 0 Bonus on stock frozen ... ... ... ... ... 5 13 Wool unrealized, 31st March, 1917 ... ... ... ... 180 0 0 6,442 11 5 Balance at debit, 31st March, 1917 ... ... ... ... ... £615 0 11 Live-stock on farm, 31st March, 1917 — £ s . d. 3,820 sheep ... ... ... ... 4,360 0 0 112 cattle ... ... ... ... 1,150 0 0 3 horses ... ... ... ... 25 0 0 £5,535 0 0