5

a.—s

Statement op Accounts for the Year ended 31st March, 1926 —continued. Patemaru Station. Maungawaru No. 2. £ s. d. £ s. d. Balance at debit, 31st March, 1925 .. 10,306 13 3 Balance at debit, 31st March, 1925 .. 15,955 16 0 Debits. Payments. Seed and sowing same .. .. 396 14 3 £ s. d. £ s. d. Rates .. .. .. 137 10 0 Sheep bought .. .. 818 18 6 Interest .. .. .. 797 16 0 Cattle bought .. . . 888 18 4 935 6 0 Wages, permanent . . 397 0 10 Casual labour .. .. 174 15 11 Balance at debit, 31st March, 1926 .. £16,891 2 0 Repairs and maintenance .. 182 7 2 —^— Insurance .. .. 36 4 4 Area of block, 14,802 acres. Value, £5,500. Stores .. .. 116 17 3 Rates and taxes .. . . 195 6 3 Railage and cartage .. 55 8 8 Interest .. 552 17 0 Management and office expenses .. .. 120 12 0 Linen allowance .. .. 15 0 0 3 ' ® 4 Maungawaru No. 3. n 14,258 13 10 Balance at debit, 31st March, 1925 .. 5,183 15 3 Credits. ® e , aliz H ed t •• •• 1Q ft Rates 175 0 0 Valued at • • • ■ 477 19 0 Interest 259 3 0 137 5 4 434 3 0 Wool sold .. .. 633 13 1 Balance at debit, 31st March, 1926 .. £5,617 18 3 Advances against wool . . 409 7 b Sheep sold .. . . 1,122 17 3 Cattle sold .. ..1,118 I 0 Area of block, 18,720 acres. Value, £7,000. Skins and hides .. .. 29 3 5 Meat .. . . . . 2 14 0 New fencing (share boundaryfence) .. .. 155 2 4 Strainers, posts, &c. . . 49 16' 0 3,657 19 11 Paremata Station. Balance at debit, 31st March, 1926 £10,600 13 11 £ s. d. Live-stock on station, 31st March, 1926 :— Balance at credit, 31st March, 1925 .. 13,596 17 9 £ s. d. 3,544 sheep .. .. 2,407 18 0 Credits. 464 cattle .. .. 1,662 0 0 £ s. d. 9 horses . . .. 60 0 0 Wool sold .. .. 12 I 10 Advances against wool .. 376 2 8 £4.129 18 0 Sheep sold .. .. 739 2 2 Cattle .. .. .. 2,478 14 11 Interest .. .. .. 669 4 1 Advances against 175 carcases of lamb .. .. 50 6 10 Produce unrealized (lamb) .. 37 3 2 Maraetaha No. 2, Part Seos. 3 and 6 (New Burn). 4,362 lo 8 „ , 17,959 13 5 s ' Debit? Balance at debit, 31st March, 1925 .. 2,338 2 0 Sheep bought 131 14 0 Cattle bought .. .. 1 991 2 6 Payments Plant (ditcher) .. .. 29 5 0 T . .. „f' ' Wages, permanent .. 208 0 0 Interest. .. 116 18 0 Casual labour .. .. 348 13 0 Management and office ex- Repairs and maintenance .. 230 17 10 P enses •• •• 74 6 .... , Insurance .. .. 13 111 3 Rates and taxes . . .. 449 16 3 2 462 4~6 Carta g e •• •• •• 10 5 0 „ . , ' Management and office exR . ReCeVptS ■ 9SQ n n penses .. .. 39 5 2 Rent ' • '" '' ' • 28J 0 0 Rent of cottage .. .. 164 0 0 Balance at debit, 31st March, 1926 £2,173 4 6 IJeficiencyon^wool 31st March, 1926— £ s. d. Advance .. 376 15 2 Realized . . 343 16 5 32 18 9 Maraetaha No. 2, Sec. 4. 0 „. D _ „ , 3,048 19 5 £ s. d. Balance at credit, 31st March, 1925 .. 12,011 19 2 t, , , .Jr . , noc tl , „„ ,7 ~ ' Balance at credit, 31st March, 1926 .. £14,310 14 0 Receipts. £ s. d. Live-stock on farm, 31st March, 1926 Advances refunded 12 0 0 £ s. d. Interest .. .. .. 600 12 5 1,197 sheep .. .. 845 14 0 612 12 5 105 cattle .. .. 516 0 0 5 horses .. . . 100 0 0 Balance at credit, 31st March, 1926 .. £12,624 II 7 £1,461 14 0 [Block sold.]