a.—3

6

Statement of Accounts fob the Year ended 31st March, 1926 —continued. Paremata No. 3. Paremata Nos. 73 and 73a. £ s. d. £ s. d. Balance at debit, 31st March, 1925 .. 264 810 Balance at debit, 31st March, 1925 .. 17,403 10 5 Payments. £ s. d. Payments. Bates _. .. .. 38 12 7 £ S- "• Interest .. .. .. 13 4 0 Farm profits to beneficiaries 918 0 0 51 ]f; 7 Rates (on account Paremata No. 4) .. . - 85 12 10 316 5 5 Valuation fee .. .. 10 10 0 Receipts. Office expenses .. .. 0 3 4 Rent _ _ _ _ _ ~ 10 0 0 Interest .. .. .. 904 4 6 — 1,918 10 8 Balance at debit, 31st March, 1926 .. £306 5 5 19,322 1 1 Area of blocks, 115 acres. Value, £1,012. Receipts. Rent .. .. • • • • 45 0 0 Balance at debit, 31st March, 1926 ..£19,277 1 1 Tahora 2c 1, Sec. 3. Balance at credit, 31st March, 1925 .. 6,320 9 4 Area of block, 1,224 acres. Value, £25,215. Receipts. £ s. d. Rents .. .. .. 602 6 4 Interest .. .. .. 325 8 4 Paremata No. 48. 927 14 8 £ s. d. Balance at credit, 31st March, 1925 .. 20 7 10 /,248 4 0 Payments. Receipts. Land-tax .. .. 139 0 0 £ s. d. Valuation fees .. .. 120 7 6 Rent .. .. • • 19 12 6 Management and oflico exInterest .. .. .■ 0 14 5 penses .. .. 18 13 0 20 6 11 278 0 6 40 14 9 Balance at credit, 31st March, 1926 .. £6,970 3 6 Pay merits. Valuation fees .. • • 817 0 Area of block, 22,065 acrcs. \alue, £41,107. Rents to beneficiaries .. 32 0 0 Office expenses .. .. 0 9 9 " 4:1 7 3 W aim ah a Station. Balance at debit, 31st March, 1926 .. £0 12 6 Balance at debit, 31st March, 1925 ..11,310 12 2 Area of block, 12 acres 3 roods. Value, £390. Debits. £ s. d. Sheep bought .. • • 107 13 9 Cattle bought .. .. 351 10 0 Horses bought .. .. 25 0 0 Paeemata No. 04 (No. 1 Account). ■■ «• » { p „ j Repairs and maintenance .. 249 18 0 % a. a. x 20 ii 5 Balance at credit, 31st March, 1925 .. 16,267 14 0 stores nCC !. •• 82 510 „ . , Rates and taxes .. .. 119 7 2 Receipts. Q 189 15 6 Interest • • 813 8 U Interest 721 711 Balance at credit, 31st March, 1926 ..£17,081 2 0 M *™ nt and eX ." 103 2 7 Furniture . . • • • • 71 15 9 2,561 6 7 13,871 18 9 y edits Paremata No. 64 (No. 2 Account). gurplus Qn woql unrealized / n i 31st March, 1925 — , 01 , lu „e 7 UQ J Realized •• •• 173 0 0 Balance at credit, 31st March, 1925 .. /OS 6 S y a l ue d at . • • • 140 0 0 Receipts. 33 0 q qoo ,0 Wool sold .. •• 41 18 8 l^ en^s ■ • ■' '' ' Advance against wool • • 728 17 8 Interest 24 6 3 ass 4 3 Sheep sold 1,529 10 8 Cattle sold .. • • • • 587 4 3 1,776 711 Skins and hides .. 24 1 3 MeatSOld 2,945 0 6 Payments. Rents to beneficiaries .. 396 13 4 Balance at debit, 31st March, 1926 ..£10,926 18 3 Donation to Tikitiki Church ■ Fund .. .. •• 100 0 0 Live-stock on station, 31st March, 1926:— Legal expenses .. •• iL i 0 £ s. d. Management and office ex- 3,691 sheep .. .. 2,517 12 0 penS6S •• •' HLZ-1 533 3 4 232 cattle .. .. 1,135 10 0 11 horses .. • • 70 0 0 Balance at credit, 31st March, 1926 . • £1, 243 4 7 £3,723 2 0 Area of block, 2,380 acres. Value, £9,550.