G.— 3a

3

Manoaheia No. 2d. —Statement of Account for the Mangapoike No. 2b.—Statement of Account for the Year ended 31st March, 1919. Year ended 31st March, 1919. £ s. d. £ s. d. Balance at debit, 31st March, 1918 ~ 201 5 9 Balanco at debit, 31st March, 1918 .. 3,825 510 Payments. £ a _ Payments. Rents to beneficiaries .. 1,588 13 6 „ ■ t , £ s. d. Land-tax 234 9 7 County and harbour rates .. 11.4 4 1 Interest .. '.'. '.'. 19 7 4 Interest .. .. 241 16 5 Management and office ex- Management and office expenses .. .. .. 116 7 6 P enses •• ■• •• 69 13 2 . 1,958 17 11 , — 425 13 8 2) i60 3 8 Balance at debit, 31st March, 1919 ..£4,250 19 6 Receipts. Area of block, 3,024 acres. Value, £10,484. Rents .. .. '.. .. 1,759 19 10 Balance at debit, 31at March, 1919 .. £400 310 „ „ , _ Mangapoike \o. 2b (Maui iiam;i Fabm AocoUNT).— Area of block, 5,968 acres 3 roods 10 porches. Statement of Account for the Year ended 31st Value, £39,858. March, 1919. £ s. d. Balance at debit, 31st March, 1918 .. 1,696 10 9 Manoapoike A.—StatFjMent of Account for the Year ended 31st March, 1919. Debits £ s. d. Wool unrealized, 31st March, 1918 .. 35 0 0 Balance at credit, 31st March, 1918 .. 113 10 8 £ a. d. Fencing .. .. 90 0 6 Receipts. Buildings, yards, and gates 20 15 10 Rents.. .. .. .. .. 722 18 6 110 10 4 Sheep bought .. .. 780 9 0 836 9 2 Cattle bought .. .. 749 0 0 Payments. Shearing, dipping, and wool £ s . d. charges .. .. 388 18 9 Rents to beneficiaries .. 578 14 6 W a g>e s, supervision, and Transfer, proportion Okahu droving .. .. 223 6 0 Meeting-house .. .. 24 8 8 Cutting noxious weeds .. 27 7 0 Land-tax .. .. .. 275 3 1 Station requisites .. 214 0 Interest .. .. ' .. 3 2 9 Household requisites .. 2 11 6 Management and office expenses 134 17 3 Telephones .. .. 7 11 0 1,016 6 3 Carting .. .. 516 1 Grass-seed .. .. 292 6 2 Balanco at debit, 31st March, 1919 ..£179 17 1 Fire and accident insurance 14 7 8 - ■ ■ — Rabbit Board rate .. 3 5 8 Area of block, 16,420 acres. Value, £39,798. Repairs.. .. .. 10 13 0 Clearing .. .. 2.84 1 0 Interest.. .. .. 258 0 6 Mangapoike No. 2a 3.—Statement of Account for Sundries .. .. 17 1 9 the Year ended 31st March, 1919. , 3,067 10 1 £ s. d. Balance at debit, 31st March, 1918 .. 1,033 0 10 . 4,910 3 2 Payments. . Credits. £{ s. d. Rents to beneficiaries .. 471 0 0 Wool sold .. .. 2,249 2, 1 Tracing plans .. .. 0 5 0 Sheep sold .. .. 707 2 3 County and harbour rates .. 8 5 0 Skins and pelts sold .. 7 5 2 Land-tax .. .. .. 107 19 0 Meat sold .. .. 11 7 0 Interest .. .. .. 52 15 5 Sundries —Dividends, &0... 21 13 3 Management and ollico ex- Wool unrealized, 31st March, penses .. .. .. 82 18 9 1919 .. .. .. 60 0 0 723 3 2 3,056 9 9 1,756 4 0 Balance at debit, 31st March, 1919 ..£1,853 13 5 Receipts. — mmm Rents .. .. .. 744 7 0 Live-stock on farm, 31st March, 1919— Royalties on timber .... 10 15 0 £ s. d. 755 2 0 3,880 sheep .. .. 4,473 10 0 C 140 cattle .. .. 1,142 5 0 Balanco at debit, 31st March, 1919 .. £1,001 2 0 3 horses .. .. 15 0 0 Area of block, 9,438 acres 3 roods 22 perches. £5,630 15 0 Value, £21,995. 44=== Mangapoike B. —Statement of Account for the Mangapoike No. 2d. —Statement of Account for the Year ended 31st March, 1919. Yeau ended 31st March, 1919. £ s. d. £ s. d. Balance at credit, 31st March, 1918 .. 131 3 1 Balance at debit, 31st March, 1918 .. 158 18 3 Receipts. Payments. £ s. d. £ s. d. Rents .. .. 15 0 0 County and harbour rates .. 29 19 0 Interest .. .. .. 6 18 3 Land-tax .. .. .. 29 7 4 21 18 3 Interest .. .. .. 9 19 2 Management and office expenses 30 010 153 1 4 99 6 4 Payments. — Land-tax ....'.. 112 4 258 4 7 Management and office expenses 2 16 2 Receipts. 4 8 6 Rents .. .. .. .. 153 15 10 Balance at credit, 31st March, 1919 .. £148 12 10 Balance at debit, 31st March, 1919 .. £104 8 9 Area of block, 383 acres 38 perches. Value, £1,018. Area of block, 5,419 acres. Value, £10,779.