Gr.—3a

4

Statement op Accounts tor the Year ended 31st March, 1927 —continued. Te Kitri Block. Mangapoike 2a 3. £ s. d. £ s. d. Balance at debit, 31st March, 1926 .. 119 2 7 Balance at credit, 31st March, 1926 .. 887 19 4 £ s. d. . Fee, inspection of drain .. 5 5 0 Credits. Grass-seed .. ..0113 £s.d. Gisborne Harbour rates to 31st Rents .. .. .. 213 14 4 March, 1927 .. .. 1 9 5 Royalty on timber .. .. 10 13 0 Cook County Council rates to Interest .. .. .. 22 15 4 31st March, 1927 .. 7 8 3 247 2 8 Interest .. .. .. 6 4 10 Management and office ex- 1,135 2 0 penses .. .. .. 20 0 0 40 18 9 Debits. Land-tax .. .. 81 18 2 Balance at debit, 31st March, 1927 .. £160 1 4 Rates .. .. .. 7 9 9 = Legal expenses .. .. 23 11 6 Area of block, 216 acres. Arbitration expenses .. .. 72 12 6 Management and office expenses 5 610 190 18 9 Mangapoike A. Balance at credit .. .. .. £944 3 3 £ s. d. 1 1 Balance at credit, 31st March, 1926 .. 3,309 18 8 Area of block, 9,438 acres 3 roods 22 perches. Credits. Value, £29,046. £ s. d. Rents collected .. 5,937 6 10 Interest .. .. 156 18 1 — 6,094 411 9,404 3 7 Debits. Rents to beneficiaries .. 4,629 16 0 Land-tax .. .. 419 11 4 Legal expenses .. .. 3 4 0 . ~ Management and office ex- Mangapoike B. £ e d penS6S " " U8 8 8 5>201 0 0 Balance at credit, 31st March, 1926 .. 287 3 2 Balance at credit, 31st March, 1927 .. £4,203 3 7 Credits. Area of block, 16,420 acres. Rents .. .. .. 103 18 2 Value, £39,798. Interest .. .. .. 16 3 5 11 laU 1 7 407 4 9 Pohaturoa Station. _ ~ Debits. £ s. d. £ s. d. Land-tax .. .. .. 014 3 Compensation paid Whyte Legal expenses •• 211 i? and Glassford .. ..7,051 0 0 Management and office expenses.. 2 1111 New fencing .. .. 120 0 0 Plant ...... 245 10 5 4 311 Building" 8 !! !! 54 7s 5 Balance at credit, 31st March, 1927 .. £403 010 Sheep bought .. ..I! 183 16 0 Area of block, 383 acres 38 perches. Cattle bought .. ..2,544 1 4 Value, £1,018. Horses bought .. .. 95 12 6 Wages, permanent hands .. 165 7 4 Casual labour .. .. 651 3 9 Running-expenses, including repairs and maintenance.. 212 6 4 Fire and accident insurance 7 3 0 Rates .. .. .. 94 11 4 Cartage .. .. .. 41 1 6 Interest .. .. .. 330 3 6 Bureau fees .. .. 0 5 4 Mangapoike 2b. Management and office ex- £ s# d. penses .. .. 117 I 9 ' Balance at debit, 31st March, 1926 .. 8,585 011 15,963 5 0 Credits. Debit. Wool sold .. .. 12 7 8 Interest .. .. .. .. 468 13 10 Advances against wool shipped 880 16 5 Sheep sold .. .. 435 19 10 9,053 14 9 Meat sold .. .. 4 2 1 1,333 6 0 Credits. Sale of 5 acres 13 perches £ s. d. Balance at debit, 31st March, 1927 £14,629 19 0 taken by Wairoa County ■ Council for stock-paddock 45 14 7 Distributions—Farm profits Live-stock on station, 31st March, 1927— transferred to Station Ac- £ s. d. count .. .. .. 2,000 0 0 4,475 sheep .. .. 3,108 0 0 2,045 14 7 516 cattle .. .. 2,214 0 0 Balance at debit, 31st March, 1927 .. £7,008 0 2 12 horses .. .. 90 0 0 • •— ■■ ■ ——- £5,412 0 0 Area of block, 3,018 acres 3 roods 27 perches. Value, £11,294.