G.—3 A

8

Statement of Accounts for the Year ended 31st March, 1927—continued. Tahora 2c 1, Sec. 3. —Recapitulation of the Whole of the Accounts of the Block at 31st March, 1927.

TAHOHA 2C 2, Sec. 2. I Tahoba 2O 3, SEC. 2. £ b. d. ! £ s. d. Balance at credit, 31st March, 1926 .. 1,024 10 5 Balance at credit, 31st March, 1926 .. 55,307 14 6 Credits. £ s. d. Credits. Rent .. .. .. 1,008 5 4 £ s. d. Interest .. .. 95 15 7 Rent •• •• •• 75 15 1 ] 104 011 Interest .. .. 2,747 18 1 J 2,823 13 2 2,728 11 4 Debits. 58,131 7 8 Land-tax .. .. 25 5 8 Debits. Legal expenses .. .. 13 13 8 Adjustment of area re Management and office ex- Chappie and I ield .. 5 13 0 peases .. .. 25 4 2 Legal expenses .. .. 29 8 0 64 3 (j Distribution to beneficiaries 7,880 3 0 Management and office exBalance at credit, 31st March, 1927 £2.664 7 10 penses .. .. 46 18 5 7,962 2 5 Area of block, 3,775 acres. Value, £3,800. Balance at credit, 31st March, 1927 .. £50,169 5 3 Papuni Station. — ' £ s. d. Area of block, 1,470 acres. Value, £4,050. Balance at debit, 31st March, 1926 .. 6,308 1 11 Debits. — Plant .. .. .. .. 14 13 2 £ s. d. Sheep bought .. .. 63 0 0 Tajtora 2f 2, Sec. 2. Cattle bought .... 155 11 4 £ s. d. Horse bought .. .. 8 0 0 Balance at debit, 31st March, 1926 .. 2,835 18 8 Wages, permanent hands .. 441 17 6 Casual labour .. .. 236 19 4 Debits. Running - expenses, including £ s , d. repairs and maintenance .. 312 12 7 Land-tax .. .. . . 2 8 0 Fire and accident insurance .. 18 411 Ngati-Hingainga's claim .. 16 16 0 Rates .. .. .. 178 1 4 Legal expenses .. .. 10 0 Cartage .. .. .. 76 6 2 Interest .. .. .. 152 6 0 Subscriptions .. .. 40 0 Management and office expenses 319 10 Interest .. .. .. 336 12 2 176 910 Management and office expenses 97 8 6 Costs re Eria Raukura's claim.. 31 5 0 3,012 8 6 1,959 18 10 Credit. Rent .. .. .. .. 159 12 2 8,282 13 11 Credits. Balance at debit, 31st March, 1927 .. £2,852 16 4 Surplus on wool unrealized, —. rr Realized ' 11 ' 0 ' 1 ' ' i 393 17 5 Area of block, 11,870 acres. Value, £30,764. Valued at .. .. '866 18 10 526 18 7 Wool sold .. .. 78 2 0 Wool unrealized .. .. ™ 6 7 Sheep sold .. 1,705 8 0 ' £ s d Santhidessoid Till Balance at debit, 31st March, 1926 . 510 11 11 o f;i l l s x s. a. ' Legal expenses .. .. 10 0 Balance at debit, 31st March, 1927 ..£4,671 12 3 Interest .. .. .. 25 10 7 Live-stock on station at 31st March, 1927 : — T , , , , ... ... ~, , 0 „ £ s j Balance at debit. 31st March, 1927 £037 2 6 4,452 sheep .. .. 2,948 3 0 247 cattle .. .. 829 10 0 . ~, , ~ , 18 horses .. .. 105 0 0 Area of block, 1,346 acres. Value, £1,346£3,882 13 0

| Balance, 31st March, 1926. Transactions. Balance, 31st March, 1927. Account. j i j i Dr. I Cr. Dr. Or. Dr. I Cr. | j l_ I I £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Huia Station .. .. .. 241 7 1 990 5 10 1,106 16 8 .. 357 17 11 Waimaha Station .. 10,926 18 3 .. 2,555 8 7 2,067 11 8 11,414 17 2 Station totals .. 10,926 18 3 241 7 1 3,545 14 5 3,174 8 4 11,414 15 2 357 17 11 Current Account .. .. 6,970 3 6 554 14 1 2,407 10 9 .. 8,823 0 2 ! L_ ' Totals .. .. | 10,926 18 3 7,211 10 7 4,100 8 6 5,581 19 1 11,414 15 2' 9,180 18 1 Area of block, 22,065 acres. Value, £41,157.