s

a.—s

Statement of Accounts for the Year ended 31st March, 1926 —continued. Pakowhai Station. Payments. £ s. d. £ s. d. £ s. d. Rents to beneficiaries .. 1,485 10 6 Balance at credit, 31st March, 1925 .. 1,273 9 4 Drainage report and plans .. 29 5 0 Valuation expenses .. 205 17 6 Credits. Advertising .. .. 10 10 0 Surplus on 1 bale wool un- Compensation for improverealized, 31st March, ments, J. S. Paterson's lease 4,262 19 10 1925 — £ s. d. Donation, Tikitiki Church Realized .. .. 15 5 0 Fund .. .. .. 100 0 0 Valued at .. .. 10 0 0 Legal expenses . . .. 28 12 7 Land-tax .. . . . . 239 15 1 5 5 0 Management and ofhce exWool sold .. . . 2 12 penses .. .. .. 47 17 10 Advances against wool .. 127 0 5 6,410 8 4 134 6 7 Sheep sold .. .. .. .. 2,069 16 1 Balance at debit, 31st March, 1926 ..£2,733 9 0 Cattle sold .. . . .. .. 965 13 7 ===== Horses sold .. . . .. .. 15 15 0 Area of block, 5,965 acres 3 roods 16 perches. Skins and hides . . .. .. 4 15 10 Value, £44,120 19s. lOd. Meat .. . . .. . . 2 2 9 Interest .. .. .. .. 105 9 1 4,571 8 3 Mangaheia 2d (Farm Account). Debits. Payments. Sheep bought .. .. 770 17 0 £ s. d. Cattle bought .. .. 331 0 0 Sheep bought .. .. .. 1,271 5 0 Plant .. .. .. 6 9 6 Management and office expenses .. 25 0 0 Wages, permanent .... 78 0 0 Casual labour .. .. 99 6 3 Balance at debit, 31st March, 1926 ..£1,296 5 0 Repairs and maintenance .. 35 211 = —— - Insurance .. .. 3 7 6 Live-stock on farm at 31st March, 1926: — Rates ...... 38 8 4 £ s. d. Cartage .. .. ..5 5 0 1,305 sheep .. .. 1,27150 Management and office expenses .. .. .. 22 6 8 Deficiency on 11 bales wool unrealized, 31st March, Mangapoike A. 1925— £ s. d. £ s. d. Advance .. 200 18 1 Balance at credit, 31st March, 1925 .. 8 6 3 Realized .. 185 7 6 15 10 7 Receipts. 1,405 13 9 £ s. d. Rents .. .. .. 5,937 11 11 Balance at credit, 31st March, 1926 .. £3,165 14 6 Interest .. .. .. 85 11 9 ====== 6,023 3 8 Live-stock on station, 31st March, 1926 :— 6,031 9 11 £ s. d. Payments. 37 sheep .. .. 18 10 0 Rents to beneficiaries .. 2,314 18 0 15 cattle .. 42 0 0 Land-tax .. .. .. 180 14 7 Travelling-expenses .. 17 15 2 £60 10 0 Legal expenses .. .. 6 15 Maori Soldiers' Fund .. 38 17 10 Management and office expenses .. .. .. 163 4 3 2,721 11 3 Te Kuri. Balance at credit, 31st March, 1926 ..£3,309 18 8 £ s. d. Balance at debit, 31st March, 1925 .. 85 9 6 Area of block, 16,420 acres. Value, £39,798. Payments. £ s. d. County rates .. .. .. 7 8 7 Travelling-expenses .. .. 1 17 6 Mangapoike 2a 3. Interest ...... 4 7 0 £ s. d. Management and office expenses .. 20 0 0 Balance at credit, 31st March, 1925 .. 3,164 18 0 33 13 i Receipts. Balance at debit, 31st March, 1926 . .£ll9 2 7 £ s. d. — Rents .. .. .. 862 4 0 Area of block, 216 acres. Interest .. .. 118 7 8 980 11 8 4,145 9 8 Payments. Mangaheia 2d. Rents to beneficiaries .. 3,120 0 0 £ s. d. Land-tax .. .. .. 93 13 0 Balance at credit, 31st March, 1925 .. 1,789 011 Rates .. .. .. 8 211 Legal expenses and Court fees 6 11 6 Receipts. Management and office expenses 29 211 £ s. d. " 3,257 10 4 Rents .. .. .. 1,851 5 9 Interest .. .. .. 36 12 8 Balance at credit, 31st March, 1926 .. £887 19 4 1,887 18 5 Area of block, 9,438 acres 3 roods 22 perches. 3,676 19 4 Value, £21,995.