7

G.—3b

Tahora No. 2o 2, Sec. 2.—Statement of Account for £ s. d. £ s. d. the Year ended 31st March, 1920. Brought forward .. .. 14,508 5 3 £ s. d. Cattle bought .. .. 1,218 0 0 Balance at credit, 31st Maroh, 1919 .. 448 311 Sheep bought .. .. 29 1 8 Horses bought .. .. 72 0 0 Receipts. £ s. d. Dogs bought .. .. 0 0 0 Rents .. .. .. 190 14 2 Shearing, dipping, and wool Interest .. .. .. 27 10 11 charges .. .. 687 510 —■ 218 5 1 Wages, droving, and supervision.. .. .. 1,198 10 0 006 9 0 Stores .. .. .. 128 0 2 Payments. Station and house requisites 77 4 1 County rates .. .. 27 7 6 Splitting .. .. 117 0 Land-tax .. .. .. 14 7 9 Cutting noxious weeds .. 75 0 0 Management and office expenses 314 3 Telephones .. .. 7 5 0 — — 45 9 0 Repairs .. .. .. 12 0 Cartage .. .. .. 1 11 9 Balance at credit, 31st March, 1920 .. £020 19 0 Travelling-expenses .. 33 7 (i Horse shoeing .. .. 7 19 0 Area of block, 3,775 acres. Value, £3,800. Fire, accident, and marine insurance .. .. 20 2 0 Rates and taxes .. .. 2 119 Interest.. .. .. 457 12 3 Management and office exTahora No. 3o 3, Sec. 2. —Statement of Account for penses.. .. .. 04 12 10 the Year ended 31st March, 1920. 4 > o9 ' ) 4 4 £ s. d. Balance at credit, 31st March, 1919 .. 2,029 17 _ ~ 18,603 9 7 Credits. Cattle sold .. .. 1,549 16 0 Receipts Wool sold .. .. 3,397 2 9 Rents 674 19 6 Sheep sold ..2,780 15 9 Interest 144 5 7 >^ kms • • • • ™* n §19 5 i Tallow sold .. .. 8 2 9 Rebate on stock .. .. 22 2 10 3 .448 0 8 Dividends .. .. 20 5 0 Payments. Wool unrealized, 31st Maroh, County rates .. .. 188 1 1 1920 1,20113 I Land-tax .. .. 55 19 10 9 ' o7i » 7 1 : 1 !* and .° ffi ° e 6X ; 29 13 8 Balance atfdebit, 31st March, 1920 ..£9,530 18 0 __ 273 14 7 i ' '' Live-stock on farm, 31st March, 1920— Balance at credit, 31st March, 1920 ..£3,174 12 1 , ~, , „£ „ s - d - ________ 4,115 sheep .. .. 5,555 0 0 Area of block, 11,577 acres. Value, £22,772. 274 cattle .. .. 2,252 5 0 22 horses .. .. 132 0 0 £7,939 6 0 Tahora No. 2f, Sec. 2.—Statement of Account for the Year ended 31st March, 1920. _ , . , ... „, . „ , .-,. . ~„_ !; "• Tahora No. 2g, Sec. 2.—Statement of Account for Balance at debit, 31st Maroh, 1919 .. 4,767 7 0 __._ y „ AB _„-_„ 31gT Maroh> 1920 . Payments. £ s - d. £ s . d. Balance at debit, 31st March, 1919 .. 245 2 8 Fee for services as guide .. 20 0 0 Law-costs.. .. .. 2 0 0 Payments. £ s. d. Interpreting .. .. 311 6 County rates .. .. 16 2 8 County rates .. .. 123 8 7 Interest .. .. .. 15 0 4 Land-tax.. .. .. 27 710 Management and office expenses 7 8 5 Interest '.'. '.'. '.'. 279 5 2 38 11 5 Management and office ex- , penses .. .. .. 20 12 9 Balance at debit, 31st March, 1920 .. £283 14 1 476 5 10 r-^-r-nr-Area of block, 1,346 acres. Value, £1,346. 5,243 12 10 Receipts. Rents .. .. .. .. 649 19 4 Tawapata South No. 1. —Statement of Account for Balance at debit, 31st March, 1920 .. £4,593 13 (i the Year ended 31st March, 1920. J. £ s. d. Area of block, 11,870 acres. Value, £30,704. Balance at debit, 31st March, 1919 .. 2,200 1 1 Payments. £ s. d. Rents to beneficiaries .. 300 0 0 Tahora No. 2f, Sec. 2 ( Papuni Farm Account). — Interpreting .. .. 110 Statement of Account for the Year ended 31st Land-tax .'. .. .. 42 4 0 March, 1920. Interest .. .. .. 128 18 2 £ s. d. Management and office expenses 14 16 10 Balance at debit, 31st March, 1919 .. 11,421 17 9 487 0 6 Debits. £ s. d. 2,687 1 7 Wool unrealized, 31st Maroh, Receipts. 1919 .. .. .. .. 2,510 0 0 Rents .. .. .. .. 600 0 0 Fencing and gates .. 150 3 0 —,— Roads and tracks.. .. 4 17 6 Balance at debit, 31st March, 1920 .. £2,087 1 7 Clearing .. .. .. 98 10 10 ____=____ Grass-seed and sowing .. 322 16 2 Area of block, 4,376 acres 2 roods 5 perches. Value, 670 7 6 £12,000.