7

G.-3

Statements of Account for the Year ended 31st March, 1922 — continued. Tahora No. 2c 1, Sec. 3.—Recapitulation of the Whole of the Accounts of the Block as at 31st March, 1922.

Area of block, 22,065 acres. Value of block, £41,157. Value of live-stock, £4,936 15s.

Tahora No. 2o 2, Sec. 2. Tahora No. 2f, Sec. 2. £ s. d. £ s. d. Balance at crodit, 31st March, 1921 .. 713 7 1 Balance at debit, 31st March, 1921 ..4,489 15 2 Receipts. Payments. £ s. d. £ s. d. Rents .. .. .. 190 14 2 Land-tax .. .. .. 46 14 3 Interest .. .. .. 41 6 5 Interest .. .. .. 252 14 8 232 0 7 Management and office expenses .. .. .. 16 5 0 945 7 8 315 13 11 Payments. ■ ,— County rates .. .. 22 12 6 4,805 9 1 Land-tax .. .. .. 52 9 5 Receipts. Management and office ex- Rents .. .. .. .. 049 19 4 penses .. .. .. 4 15 0 - 79 10 11 Balance at, debit, 31st March, 1922 ..£4,155 9 9 Balance at credit, 31st March, 1922 .. £805 10 9 Area of block, 11,870 acres. Value, £30,704. Area of block, 3,775 acres. Value, £3,800. Tahora No. 2f, Sec. 2 (Papuni Farm Account). £ s. d. Balance at debit, 31st March, 1921 .. 10,574 13 10 Debits. £ s. d. Wool unrealized, 31st March, 1921 .. .. .. .. 1,000 0 0 Mutton unrealized, 31st March, 1921 .. .. .. .. 128 7 0 Stores on hand .. .. .. 20 0 0 Tahora No. 2o 3, Sec. 2. Fencing .. .. .. 93 14 0 £ s. d. Grass-seed .. .. 70 3 2 Balance at credit, 31st March, 1921 .. 31,417 19 9 Clearing .. .. .. 80 0 0 Building yards .. .. 55 10 0 Receipts. 299 7 8 £ s. d. Sheep bought .. 63 0 0 Rents .. .. .. 3 17 6 Cattle bought .. . . 40 0 0 Purchase-money (Crown) 183 Wages, droving, £ s. d. acres and 20 perches at £3 shearing, &c. 1,157 1 2 per acre .. ... 549 7 0 Less shearing for Interest .. .. .. 1,575 11 10 outsiders .. 193 9 0 2,128 16 10 903 12 2 Shearing-expenses and wool 33,540 16 7 charges .. .. 98 1 1 Payments. Stores .. .. .. 242 13 5 County rates .. .. 150 12 0 Station furniture .. .. 21 0 9 Management and office ex- Station plant .. .. 4 3 0 penses .. .. .. 77 8 0 Station requisites .. .. 00 15 11 228 0 0 Cartage .. .. .. 137 9 1 Repairs .. .. .. 14 16 10 Balanco at credit, 31st March, 1922 ..£33,318 10 7 Repairs to fences .. .. 117 18 0 - -i —i Telephone .. .. 7 2 0 Area of block, 4,082 acres 3 roods 20 perches. Travelling-expenses .. 14 15 0 £ s. d. Fire, accident, and marine inBalance last year .. .. .. 4,958 0 0 surance .. .. 17 4 2 Add sold to Crown .. .. .. 549 7 0 Rates .. .. .. 110 4 7 Interest .. .. .. 804 411 £5,507 7 0 Management and office ex- ==__________. penses .. .. .. 188 18 0 This balance represents the excess of purchase-money . 2,912 0 5 received over and above the book value of the block. (See report.) 14,934 15 5

Balance, 31st March, 1921. Trans; .ctions. Balance, 31st March, 1922. Account. Dr. Or. Waimaha Farm To Kuia Farm (including stock-track) £ s. d. 10,610 6 2 1,504 14 6 £ a. d. £ s. d. 3,519 2 10 362 10 8 2,010 18 7 Dr. £ s. d. 1,815 14 4 1,793 7 4 Or. Dr. Or. £ s. d. £ s. (I 12,313 14 8 1,359 10 1 i Farm totals Current Account 12,115 0 8 362 10 8 3,627 13 0 5,529 16 407 5 5 8 3,609 1 8 766 4 11 13,673 4 9 1 1 3,986 12 3 12,115 0 8 3,990 3 8 5,937 2 1 4,375 6 7 13,673 4 9 3,986 12 '.