Gr.—B

4

Statement of Accounts for the Year ended 31st March, 1926—continued. Manqapoike B. Mangapoike 2d. £ s. d. Balance at credit, 31st March, 1925 .. 260 1 2 £ s. d. Balance at debit, 31st March, 1925 .. 1,084 10 9 Receipts. £ s. d. j Payments. Rents .. .. 15 0 0 | £ s. d. Interest .. .. 13 10 0 Land-tax . . . . 15 114 28 10 0 j Interest .. . . . . 52 14 0 Management and office ex--288 11 2 I penses .. .. 1 18 6 70 3 10 Payments. \ * Land-tax ......106 ], 154 14 7 Management and office expenses 0 7 6 1 § 0 Receipts. Balance at credit, 31st March, 1926 .. £287 3 2 -= Rents .. .. .. .. 507 9 8 Area of block, 383 acres 38 perches. Value, £1,018 Balance at debit, 31st March, 1926 .. £647 4 11 | Area of block, 5,419 acres. Value, £10,779. Mangapoike 2b. £ s. d. Balance at debit, 31st March, 1925 .. 6,599 10 10 Payments. £ s. d. Farm profits to beneficiaries .. 1,600 0 0 Interest .. .. .. 376 15 10 Management and office expenses 8 14 3 Mangapoike 2e. 1,985 10 1 £ s. d. Balance at debit, 31st March, 1926 .. £8,585 011 Balance at credit, 31st March, 1925 .. 229 0 7 — — Receipts. Area of block, 3,024 acres. Value, £11,294. £ s. d. Rents .. .. .. 715 4 0 Interest .. .. .. 27 13 3 742 17 3 Mahurangi Station (Mangapoike 2b). g,yi 17 10 £ s. d. Balance at credit, 31st March, 1925 .. 4,652 17 0 Payments. Credits. Surplus on wool unrealized, Land-tax . . . . 15 10 10 31st March, 1925— £ s. d. Native Land Court fees . . 4 2 0 Realized .. .. 213 10 2 Management and office exValued at .. .. 176 14 8 penses .. .. 17 17 6 37 10 4 36 15 6 Wool sold .. .. 495 4 7 Balance at credit, 31st March, 1926 .. £934 7 6 Advances against wool .. 318 3 3 Sheep sold .. .. 1,121 5 3 Area of block, 2,980 acres. Value, £4,470. Cattle sold .. .. 116 3 9 Skins and hides sold .. 20 6 7 Interest .. .. .. 190 17 8 2,298 16 7 a , Debits. 6,951 13 7 Maraetaha No. 2, Secs. 3 and 6. Scrub-cutting .. .. 467 3 9 Grass-seed and sowing .. 410 15 3 Balance at debit, 31st March, 1925 .. 2,317 11 2 Fencing .. .. .. 167 4 7 Sheep bought 661 2 0 Land-tax .. .. 817 6 Wages, permanent hands . . 200 0 0 Interest 108 18 I Casual labour .. .. 728 19 0 Expenses Account transferred Repairs and maintenance .. 136 2 7 (entry of 31st March, 1915 Fire and accident insurance 23 12 6 now adjusted) .. .. 342 9 4 ?; ates • • • • •' i Management and office exStores 230 17 8 B ses .. .. 680 Cartage .. .. .. 34 15 6 F 466 12 n Management and office expenses .. .. 134 3 7 2 4 j 3,393 8 6 Receipts. Balance at credit, 31st March, 1926 .. £3,558 5 1 Interest ' 24 0 0 1 = Purchase-money transferred Live-stock on station, 31st March, 1926 : — (entries of 31st March, 1913 £ s. d. and 31st March, 1914 now 3,271 sheep .. .. 2,267 0 0 adjusted) .. .. 601 10 0 684 cattle .. .. 2,480 0 0 ' 814 5 8 2 horses .. .. 40 0 0 Balance at debit, 31st March, 1926 .. £1,969 18 5 £4,787 0 0 ■ Area of block, 4,658 acres. Value, £29,842.