G.—3b

6

£ s. d. Live-stock on farm, 31st March, 1920— Brought forward .. .. 14,788 10 4 £ s d. Credits. 1,008 sheep .. .. 1,674 4 0 £ s. d. 87 cattle .. .. 821 10 0 Wool sold .. .. 8,162 15 2 Sheep sold .. .. 1,928 3 0 £2,495 14 0 Skins sold .. .. 14 12 9 ii _ i _ i= ____ Dividends .. .. 8 10 7 5,114 1 0 Balance at debit, 31st March, 1920 .. £9,674 8 10 Live-stock on farm, 31st Maroh, 1920— £ s. d. 3,435 sheep .. .. 4,042 12 0 35 cattle .. .. 350 0 0 4 horses .. .. 20 0 0 £4,412 12 0 Tahora No. 2c 1, Sec. 3 (Te Huia Farm Account).- Tahoe £ Na 2 ° l > Se £ 3 (Stook-traok L__m_, KahuStatement of Account for the Year ended *arm Account).-Statement of 31st March 1920 Account for the Year ended 31st March, 1920. £ s . d. . £ s. d. Balance at credit, 31st March, 1919 .. 228 9 1 Balance at debit, 31st March, 1919 .. 973 2 4 Credits. £ s. d. Wool sold .. .. 904 8 7 Debits. Skins 501 d...... 8 19 9 £ s. d. Interest .. .. .. 40 18 7 Wool unrealized, 31st March, 900 611 1919 .. .. .. .. 400 0 0 — Fencing .. .. .. .. 104 13 6 1,188 16 0 ! Sheep bought .. .. 400 5 0 Debits. Cattle bought .. .. 490 0 0 £ a. d. Horses bought .. .. 5 0 0 Wool unrealized, 31st March, Head-rate .. .. 51 0 0 1919 .. .. .. 490 0 0 Shearing, dipping, and wool Buildings, yards, £ s. d. charges .. .. 20 210 and gates .. 20 11 8 Wages and droving.. .. 136 11 0 Fencing .. 43 8 0 Accident and marine insurance 511 4 Clearing .. 30 0 0 Travelling-expenses .. 15 0 0 ■94 0 2 Rates and taxes .. .. 010 3 Sheep bought .. .. 92 0 0 Interest .. .. .. 68 13 0 Cattle bought .. .. 280 0 0 Management and office exBogs bought .. .. 10 0 0 penses .. .. .. 44 10 6 Storage-charges .. .. 4 8 0 1,309 311 Wages, supervision, and droving .. 731 0 0 2,786 19 9 Shearing and wool-charges .. 210 6 Stores .. .. ..72 10 0 House and station requisites 9 18 0 Credits. Horse-shoeing .. .. 2 18 6 ~»,,, ,„. , ■ Repairs ..' .. .. 10 0 Wool sold .. .. 892 1 0 Travelling-expenses .. 30 0 so d ■• •• 2 ' lB t .)• * Fire, accident, and marine in- Dividends .. .. 8 10 7 surance 5 11 2 ' s ' Wo 3 A Rates and taxes .. .. 015 2 v . j,. „,_.,, . ~..,., ~„.,, .. ~ Management and office ex- Balance at credit, 31st March, 1920 .. £298 3 0 penses ...... 44 10 6 1,844 14 0 Live-stock on farm, 31st March, 1920 — Balance at debit, 31st March, 1920 .. £055 18 0 £ s. d. . 1 . 1,830 sheep .. .. 2,321 5 0

Tahora No. 2c 1, Sec. 3.—Recapitulation of the Whole of the Accounts of the Block as at 31st March, 1920.

Balance, 31st March, 1919. Transactions. Balance, 31st March, 1920. Dr. Or. Dr. Or. Dr. Or. Waimaha Farm Te Huia Farm .. Kahunui - Pamoa - Ponui Farms £ s. d. .. 9,664 8 1 £ s. d. £ s. d. 5,124 2 3 1,844 14 0 1,813 17 5 £ s. d. 5,114 1 6 960 6 11 3,085 3 3 £ s. d. 9,674 8 10 655 18 0 £ s. d. 22S"9 1 ill 973 "2 i 298* 3 6 Farm totals General Account 10,637 10 B 228 9 3,184 4 1 6 8,782 13 8 388 0 1 9,159 11 8 736 18 0 10,330 6 10 298 3 6 3,533 2 5 10,637 10 5 3,412 13 7 9,170 13 9 9,896 9 8 10,330 6 10 3,831 5 11 Area of blocl k, 22,065 acrei 1. Value of bloi ik, £41,157. Value of live-stock, £9,229 12s.