G-.—3A

9

Statement of Accounts for the Year ended 31st March, 1927 —continued. Tawapata South No. 1. Whaitiri No. 2. £ s. d. £ s. d. Balance at credit, 31st March, 1920 .. 525 11) 6 Balance at crcdit, 31st March, 1926 .. 533 2 0 Credit. Credits. Interest .. .. .. 25 17 2 £ s. d. Bent .. .. .. 165 0 0 551 16 8 Interest .. .. ..1192 Debits. 176 9 2 £ s. d. — Valuation expenses .. .. 7 7 0 709 11 2 Committee-meeting expenses .. 12 0 0 19 7 0 Debits. Distributions to beneficiaries .. 426 0 0 Balance at credit, 31st March, 1927 £532 9 8 Land-tax .. .. .. 7 19 0 • 'i. -V ' 1 Management and office expenses 4 2 6 438 1 6 Area of block, 4,376 acres. Value, £15,869 7s. 6d. Balance at credit, 31st March, 1927 .. £271 9 8 Area of block, 426 acres. Value, £1,565. Onenui Station, Tawapata South, No. 1. — £ s. d. Balance at debit, 31st March, 1926 .. 4,065 10 7 Kopua Station. £ s. d. Debits. Balance at debit, 31st March, 1926 .. 14,858 0 1 £ s. d. Compensation paid Coop Bros. 3,897 9 5 Debits. Grass-seed .... 71 15 5 £ s. d. Fencing .. .. 120 0 0 Sheep bought .. .. 1,015 8 6 Scrub-cutting .. .. 950 0 0 Cattle bought .. .. 263 5 0 Plant, tools, &c. .. .. 105 5 3 Horses bought .. .. 45 0 0 Furnishing .. .. 65 10 I Wage?, permanent hands .. 394 17 2 Casual labour .. .. 488 12 9 5,210 0 2 Running-expenses, including Sheep bought .. .. 3,660 9 4 repairs and maintenance .. 216 2 5 Cattle bought .. .. 1,634 19 6 Fire and accident insurance 16 6 4 Horses bought .. .. 54 0 0 Rates .. .. .. 198 19 2 Wages, permanent hands .. 252 15 7 Cartage .. .. .. 49 12 0 Casual labour .. .. 661 0 8 Interest .. .. . • 802 16 3 Fire and accident insurance 13 11 6 Management and office exRates .. .. .. 214 9 3 penses .. .. 117 1 8 Running-expenses, including Bureau fees .. .. 1 12 10 repairs and maintenance 1,133 11 5 Subscriptions .. .. 4 0 0 Bureau fees .. .. 1 12 0 Donation re funeral expenses, Interest .. .. .. 572 16 1 late Sir James Carroll .. 12 10 0 Management and office ex- Rent (Mareataha, new burn) 289 0 0 penses .. .. 131 16 6 Valuation expenses .. 5 5 0 Railage, cartage, and freight 172 15 7 3,920 9 1 ■ 13,713 17 7 18,778 9 2 17,779 8 2 Credits. Credits. Surplus on wool unrealized, Wool sold .. .. 41 4 9 31st March, 1926— Advances against wool Realized .. .. 1,417 16 10 shipped .. .. 1,255 710 Valued at .. .. 901 2 7 Wool unrealized .. .. 30 0 0 Sheep sold .. .. 1,881 19 0 516 14 3 Skins and hides sold 11 5 6 Wool sold .. .. 722 16 2 3,219 17 I Advances against wool • shipped .. . . 958 12 1 Balance at debit, 31st March, 1927 ..£14,559 11 1 Wool unrealized .. .. 98 0 0 Sheep sold .. .. 1,515 15 8 Cattie sold .. .. 995 6 6 Live-stock on station, 31st March, 1927 : — Skins, hides, and dags sold .. 26 0 8 £ s. d. Advance against 145 car--5,720 sheep .. .. 4,189 11 0 casses lamb, s.s. "Gallic" 85 0 0 414 cattle .. .. 1,785 0 0 Meat sold .. .. 218 0 10 horses .. .. 65 0 0 4,921 3 4 £6,039 11 0 Balance at debit, 31st March, 1927 ..£13,857 5 10 —■ Live-stock on station, 31st March, 1927 : — £ s. d. 5,387 sheep .. .. 3,739 10 0 VVhanoawuhi In 10. 292 cattle .. .. 983 0 0 £ s. d. 15 horses .. .. 75 0 0 Balance at credit, 31st March, 1926 .. 398 17 1 Interest .. .. .. .. 19 18 0 Balance at credit, 31st March, 1927 .. £418 15 1 £4,797 10 0 [Block sold.] '

2—Gr. 3a.