G.—3

8

Tawapata South No. 1. —Statement of Account for | Maraetaha No. Id (Te Kopua). — Statement of thio Year ended 31st March, 1918. Account for the Year ended 31st March, 1918. £ s. d. ; £ s. d. Balance at debit, 31st March, 1917 .. 2,764 8 5 Balance at debit, 31st March, 1917 .. 8,184 410 p Debits, laymenls. Wool unrealized, 31st March, £ s. d. s - "• 1917 5() o 0 Rents to beneficiaries .. 150 0 0 Frozen meat unrealized, 31st Lafd,tax 42 4 4 March, 1917 .. .. 720 0 0 j! 1 ™ 17 * * « Rates and taxes .. 92 19 9 Mortgage expenses .. 018 0 Cutting noxious weeds .. 30 2 0 Salaries, office, and travelling Clearing .. .. 239 8 6 expenses .. .. 39 14 0 IntereB £ __ _ 542 1 1 d Shearing, dipping, and wool ™ i 7f j o , charges .. .. 651 911 n ■ , ' Wages, droving, and super- „ , Receipts. . 923 3 g Uenta 60 ° ° ° Sowing 47 3 4 Balance at debit, 31st March, 1918 .. £2,576 3 5 49 10 """"" Fencing.. .. .. 320 3 6 Area of block, 4,370 acres 2 roods 5 perches. Value, Repairs.. .. .. 199 19 0 £12,000. Sheep bought .. . . 825 0 6 Cattle bought .. .. 845 10 0 Horses bought .. . . 50 0 0 Fire and accident insurance 14 9 11 Station requisites and plant 97 18 3 Telephone .. .. 73 5 5 Whancawehi 1b and lc.—Statement of Account for Stores . . . . . . 531 17 11 Tin.; Year ended 31st March, 1918. Horse-shooing .. 20 10 0 £ s. d. Drainage .. .. 31 18 9 Balance at debit, 31st March, 1917 .. 3,334 15 3 Travelling-expenses .. 16 11 0 Splitting . . .. 25 12 0 Payments Buildings .. .. 165 12 4 Gates _ _ _ _ 29 18 4 , , . ~ .'. '. Furniture anil house requiLandtax .. .. 6 14 4 .. n .„. n „ T . * „» „ . sites .. .. .. 104 9 7 Interest .. .. .. 202 6 4 -pi no o o M ,i ~ of Yards .. .. .. 33 8 0 □ i ■ B ii- i i ii- Management, audit, office, Salaries, ofhee and travelling f, ,;. ~„ ,_ . p n r a ana travelling-expenses 113 17 4 expenses .. ..9 50 T , or oiko 1 91 o o o Law-costs .-. .. 215 0 Z1!) 8 z Tree-planting .. .. 18 16 6 3 554 3 5 Grazing.. .. .. 13 15 0 o,oo* a a p aymonts to beneficiaries 2,303 0 0 Receipts. Cutting tracks .. .. 13 4 0 Rents .. .. .. .. 60 2 0 Miscellaneous charges .. 3 5 4 9,220 13 11 Balance at debit, 31st March, 1918 .. £3,494 1 5 — Credits. Area of block, 1,201 acres 3 roods 11 perches. Meat sold .. .. 135 13- 10 Value, £4,120. Wool sold .. .. 2,241 6 3 Sheep sold .. .. 1,276 7 3 Cattle sold .. .. 1,337 15 7 Hides and skins sold .. 125 16 8 Stores sold .. .. 234 18 8 Timber sold .. .. 3 7 9 Whaitiri No. 2. —Statement of Account for the Refunds — Year ended 31st March, 1918. Shearing .. .. 545 5 3 £ s . d. Fencing .. .. 132 0 0 Balance at debit, 31st March, 1917 .. 240 5 7 Drainage .. .. 15 0 0 Telephone .. .. 13 4 0 Sowing .. .. .. 18 15 0 Payments. Clearing .. .. 10 0 0 ~ s - <*• Station requisites .. 3 6 6 Land-tax .. .. ..231) Frozen meat unrealized .. 172 0 0 Interest .. .. .. 14 3 7 6,264 16 9 Salaries, oinco and travelling ex- '_ , P 6 " 868 •• •• .. 12 0 0 Balance at debit, 31st March, 1918 ..£11,140 2 0 •28 7 1 —J Live-stock on farm, 31st March, 1918— 268 12 8 £ Bi d _ Receipts. 3,953 sheep .. .. 4,518 18 6 Rents •• •• . •• •• 36 0 0 267 cattle.. .. 3,707 0 0 „,»,,„, 3 horses.. .. 30 0 0 Balanoe at debit, 31st March, 1918 .. £232 12 8 = _.._, £8,255 18 0 Area of block, 426 acres. Value, £1,565. —=