Gr. —-3

8

Statement of Accounts for the Year ended 31st March, 1926—continued. Tahora 2f 2, Section. 2. Tawapata South No. 1. £ s. d. £ s. d. Balance at debit, 31st March, 1925 .. 3,347 11 11 Balance at credit, 31st March, 1925 .. 178 19 6 Payments. £ s. d. Receipts. Land-tax .... 2 8 0 £ s. d. Interest .. .. .. 153 5 3 Rent • • • ■ • ■ 417 0 8 Management and office ex- Interest .. .. .. 10 14 10 penses .. .. 15 0 6 427 15 6 170 13 9 606 15 0 3,518 5 8 T , Payments. Receipts. Land-tax .. .. 52 9 6 Rents .. .. .. .. 682 7 0 Le S al expenses . . .. 4 6 0 Native Land Court fees .. 9 0 0 Balance at debit, 31st March. 1926 .. £2,835 18 8 Management and office expenses .. .. 15 0 0 80 15 6 Area of block, 11,870 acres. Value, £30,764. „ , Balance at credit, 31st March, 1926 £525 19 6 Area of block, 4,376 acres. Value, £12,000. Papuni Station. £ s. d. Balance at debit, 31st March, 1925 .. 7,643 15 7 Debits. Tawapata South No. 1 (Farm Account). £ s. d. ?u idg6 f '• '■ o"o 92 0 0 Payments. Sheep bought .. .. 110 0 8 £ s d Cattle bought .. .. 27 19 0 Sheep bought 4,006 6 3 Wages, permanent .. 419 4 5 Casual labour (droving) .. .. 20 0 0 Casual labour . . 442 13 7 plant (toolg) 6 5\2 2 Kepairs and maintenance ... 332 5 6 Interest 719 2 Insurance .. .. 17 4 5 RaUage " " " " 013 0 btores . . .. .. 154 17 4 Management and office expenses .. 25 0 0 Rates and taxes .... 165 13 4 s F Rail and cartage .. .. 220 2 8 Balance at debit, 31st March, 1926 .. £4,065 10 7 Interest .. . . .. 490 2 2 = _ = _ ==== __ Management and office ex„P en ® es ■' }*f. , ? I Live-stock on farm at 31st March, 1926 Furniture .. .. 206 11 6 3,699 sheep .. £4,006 6s. 3d. 2,ioi 2 8 10,466 18 3 Credits. Surplus on wool unrealized, 31st March, 1925 , Whangawehi 1b and lc. Realized .. .. 1,717 17 2 £ s. d. Valued at .. .. 1,294 110 Balance at credit, 31st March, 1925 .. 380 6 6 ,tt , ~ *5 t Receipts. Wool sold .. .. 129 7 6 Interest 19 0 0 Advances against wool .. 866 18 10 .... Sheep sold .. .. 1,810 18 9 ggg 0 g Cattle sold .. .. 897 011 Payments. Skins and hides .. .. 30 15 0 Management and office expenses .. 0 9 5 4,158 16 4 ~~~ 777 Balance at credit, 31st March, 1926 .. £398 17 1 Balance at debit, 31st March, 1926 .. £6,308 1 11 Live-stock on station, 31st March, 1926 :— [Block sold.] £ s. d. 4,673 sheep .. .. 3,094 8 0 436 cattle .. .. 1,418 10 0 21 horses .. .. 120 0 0 £4,632 18 0 Whaitiri No. 2. «==—=— £ s. d. Balance at credit, 31st March, 1925 .. 629 0 2 Receipts. £ 8. d. Rent .. .. .. 330 0 0 Tahora 2g, Sec. 2. Interest .. .. .. 18 8 0 £ s. d. 348 8 0 Balance at debit, 31st March, 1925 .. 464 18 11 977 8 2 Payments. Payments. £ s. d. Rent to beneficiaries .. 426 0 0 Rates .. .. .. 21 16 5 Land-tax .. .. 7 19 0 Interest .. .. .. 23 6 7 Management and office exNative Land Court fee .. 0 10 0 penses .. .. 10 7 2 45 13 0 444 6 2 Balance at debit, 31st March, 1926 .. £510 11 11 Balance at credit, 31st March, 1926 .. £533 2 0 Area of block, 1,346 acres. Value, £1,346. Area of block, 426 acres. Value, £1,565,