5

G.—Bb

£ s. d. Paremata, Sees. 73 and 73a. —Statement of Account Brought forward 10,872 11 0 for the Year ended 31st March, 1920. ~ £ s. d. l aymenis. Balance at debit, 31st March, 1919 .. 140 .16 1 Wool unrealized, 3.lst March, £ s. d. 1919 .. .. .. 20 0 0 Sheep bought .. . . 273 0 0 Payments. Horses bought .... 85 0 0 £ s. d. Head rate .. .. 108 5 0 County rates .. .. ..878 Wages, droving, and super- Interest .. .. ..905 vision . _ 192 17 (i Management and office expenses .. 314 3 Shearing, dipping, and wool 21 2 4 charges .. .. 131 12 0 Cutting rushes .. .. 172 5 0 Balance at debit, 31st March, 1920 .. £107 18 5 Station plant .. 15 o 0 " Accident insurance .. 415 0 Area of block, 115 aoros. Value, £1,012. Rates and taxes .. .. 19 7 Management and office expenses .. .. 44 10 0 1,048 15 .1. ~ , ... ... .., , m.iA _o _oo \t- r Tahora No. 2c 1, Sue. 3.—Statement of Account for Balance at credit, 31st March, 1920 .. £9,823 10 5 ~ ... ~ ~..,. the Year ended 31st March, 1920. Live-stock on farm, 31st March, 1920— £ s. d. £ s. d. Balance at credit, 31st March, 1919 .. 3,181 4 0 2,000 sheep .. .. 2,563 15 0 79 cattle .. .. 1,055 0 0 4 horses .. .. 80 0 0 Receipts. £ s. d. £3,698 15 0 Bents .. .. .. 570 18 0 .. Interest .. .. .. 106 0 0 736 18 0 Paremata, Sec. 48. —Statement of Account for the 3,921 2 0 Year ended 31st March, 1920 . 1 m J mmls - Expenses re lists of owners .. 43 3 0 Receipts. £ s. d. £ s. d. Improvements .. .. 10 7 0 Rents .. .. .. 19 12 0 , Interpreting .. .. 5 17 0. . Interest .. .. .. 0 13 8 Law-costs.. .. .. 3 3 0 ■ 20 0 2 County rates .. .. 252 17 10 Land-tax .. .. .. 40 3 1 Payments. Management and office exPayments to beneficiaries .. 18 8 11 penses .. .. 20 8 8 Management and office expenses .. 1 17 3 388 0 1 20 6 2 —— Balance at credit, 31st March, 1920 .. £3,533 2 5 Area of block, 12 acres 3 roods. Value, £390. ________ Paremata, Sec. 64 (No. 1 Account). —Statement of Account for the Year ended 31st March, 1920. £ s. d. Tahora No. 2c 1, Sec. 3 (Waimaha Farm Account). — Balance at credit, 31st March, 1919 .. 12,243 7 3 Statement of Account for the Year ended 31st March, 1920. Receipts. •• £ s. d. Interest .. •• •• 610 10 0 Balance at debit, 31st March, 1919 .. 9,604 8 1 12,853 17 3 Debits. Payments. Wool unrealized, 31st March, £ s. d. Management and office expenses—two 19] 9 ti .. .. 1,450 0 0 years. See note 1919 Accounts .. 54 10 10 Buildings, yards, and gates 14.2 (i 2 ' Fencing .. .. 254 19 0 Balance at credit, 31st March; 1920 ..£12,799 0 5 Roads ana tracks .. 100 ———'- Clearing .. .. 150 6 0 Seed and sowing .. .. 30 0 0 — 590 11 8 Paremata, Sec. 64 (No. 2 Account). — Statement of Cattle bought .. .. 234 0 0 Account for the Year ended 31st March, 1920. Sheep bought .. .. 504 (I 0 £ s. d. Wages and droving .. 818 17 0 Balance at credit, 31st March, 1919 .. 301 5 2 ■ Shearing and wool charges 200 7 4 Stores .. .. .. 300 2 5 Receipts. Horse-shoeing ~, .. 22 2 9 £ s. d. Horse-feed .. .. 2 14 1 L> pn( .„ , 360 18 6 House and station requisites 57 10 8 Interest \\ '.... .. 11 11 9 Plant .. .. .. 128 19 0 , 378 10 3 Telephone .. .. 36 8 4 __ Repairs.. ... .. 25 0 6 679 15 5 Cartago .. .. .. 17 0 Payments. Travelling-expenses .. 17 4 0 £ . s . (|. Accident and marine insurRents to beneficiaries .. 476 0 0 ance .. .. .. 14 14 5 Travelling-expenses .. .. 80 0 Rates and taxes .. .. 111 9 Land-tax 37 16 3 Law-costs .. .. 2-2 0 Management and office expenses 59 7 4 Interest .. .. 529 5 2 581 3 7 Management and office cxpenses .. .. 01 3 2 Balance at credit, 31st March, 1920 .. £98 11 10 3,083 1(l 7 Area of block, 2,380 acres Value, £9,550. 14,788 10 4