5

G.—3

Statements of Account for the Year ended 31st March, 1922 — continued. Maraetaha No. 2, Part Sues. 3 and 0 (New Burn). Paremata No. 8 (Farm Account). Debits. £ "• d - £ s. d. £ s. d. Balance at credit, 31st March, 1921 ..11,730 14 11 Bushfelling .. .. 999 7 6 Fencing .. .. .. 192 17 11 Receipts. Grass-seed .... 200 4 0 £ s. d. Sowing seed .. .. 73 10 0 Sheep sold .. .. 121 6 9 Wages .. .. .. 75 10 0' Cattle sold • • • • 169 7 7 Survey fees .. .. 127 10 6 Wool sold .. .. 17 9 J 1j728 19 n Posts sold.. .. .. 128 10 2 Advertising .. .. 714 6 Surplus wool profits .. 87 11 5 Cartage .. 10 0 Advances against wool .. 410 0 9 Rates 33 19 7 Interest .. .. .. 505 11 4 Accident insurance" '.'. 45 0 0 Proportion of 958 head-rate Interest 21 0 6 shares issued in 1918 with Management and 'office ex- 10s. paid up (217 shares) .. 108 10 0 penses .. .. .. 20 3 8 Posts on lmnd •• • ■ IS3 12 0 m 18 3 I,m 3 1 Balance at debit, 31st March, 1922 ..£1,857 18 2 13,506 18 8 Payments, £ s. d. Fencing .. ..53 9 0 Timber for dip .. 914 2 Plant .. .. 37 3 0 Maraetaha No. 2, Sec. 4. 100 0 2 £ s. d. Wool unrealized, 31st Match, Balance at credit, 31st March, 1921 .. 9,780 18 1 1921 .. .. .. 450 0 0 Sheep bought .. .. 277 2 6 Receipts. Cattle bought .. .. 131 15 0 Interest .. .. .. .. 489 0 0 Horses bought .. .. 60 0 0 Wages, droving, and supervision 296 14 10 Balance at credit, 31st March, 1922 ..£10,209 18 1 Shearing and wool charges .. 136 311 ________=____________. Posts bought .. .. 358 19 5 Block sold. Rent of cottage .. .. 39 10 0 Stores . . .. .. 8 0 2 Repairs and shoeing . . . . 6 0 0 Seed (oats, potatoes, and barley) 37 14 10 Station requisites .. .. 6 12 9 Cartage .. .. .. 315 0 Maungawaru No. 2, Telephone .. . . .. 610 0 £ S. d. Travelling-expenses .. .. 11 12 0 Balance at debit, 31st March, 1021 .. 12,500 10 7 Accident insurance .. .. 417 0 Rates .. .. .. '232 4 0 Payments. Management and office expenses 120 12 5 £ s. d. . 2,294 10 6 County rates .. .. 126 010 ■. Interest .. .. .. 753 12 0 Balance at credit, 31st March, 1922 ..£11,212 8 2 —— 879 12 10 ■ Live-stock on farm, 31st March, 1922 — Balance at debit, 31st March, 1922 ..£13,440 9 5 £ s. d. ——— 2,450 sheep .. .. 1,605 5 0 Area of block, 14,802 acres. Value, £5,500. 90 cattle .. .. 290 0 0 7 horses .. .. 140 0 0 £2,035 5 0 Maungawaru No. 3. ______ ___ £ s. d. Balance at debit, 31st March, 1921 ...3,66113 0 Payments. £ s - d. Paremata, Sec. 48. County rates .. .. 160 8 4 »,,«*iN Interest 219 13 2 Receipts. 380 113 _ , *_ .!; d ' *- 8 ' a - Rents .. .. 19 12 6 Balance at debit, 31st March, 1922 ..£4,041 14 6 uteres-. .. .. .. 013 3 Area of block, 18,720 acres. Value, £7,000. „ Payments. Payments to beneficiaries .. 19 16 0 Management and office expenses 0 9 9 Paremata No. 3. 20 5 9 £ s. d. "—- - - Balance at debit, 31st March, 1921 .. 14,095 1 9 Area of block, 12 acres 3 roods. Value, £390. Payments. £ s. d. County and harbour rates 39 12 9 Interest .. .. .. 842 13 4 882 6 1 Paremata, Sec. 64 (No. 1 Account). £ s. d. 14,977 7 10 Balance at credit, 31st March, 1921 .. 13,389 3 5 Credits. Rent for hire of hall .. .. .. 173 16 8 Receipts. Interest .. .. .. .. 669 9 0 Balance at debit, 31st March, 1922 ..£14,803 11 2 ————< Balance at credit, 31st March, 1922 ..£14,058 12 5 Area of block, 1,224 acres. Value, £25,215. -_____-_==._____=_.