3

G.—3

Statement of Accounts for the Year ended 31st March, 1928. I'rinuipal Security Account. Mancaheia 2d. £ s. d. £ s . d. Balance at debit, 31st March, 1927 .. 56,00119 10 Balance at credit, 31st March, 1927 .. 10 14 6 Debits. £ a. d. Credits. Interest .. .. 2,791 16 9 Rent collected .. .. .. 2,110 13 9 Commission on interest 16 12 8 collected 2,808 9 5 2,121 8 3 _ Debits. n i; 58,810 9 3 £ s. d. Rates written oil— Credits. Land-tax.. .. 123 19 10 Mangatu Nos. 5 and 6 440 7 6 Drainage .. .. 63 2 0 Mangaokuri .. .. 103 17 3 Distribution to beneficiaries 1,485 10 6 , 544 4 9 Interest .. .. 3 7 0 . Management and office exBalance at debit, 31st March, 1928 ..£58,266 4 6 penses .. .. 52 15 4 - 1,728 14 8 Area of prinoipal security blocks — Acres. — Mangatu Nos. 5 and 6 .. 21,452 Balance at credit, 31st March, 1928 .. £392 13 7 Mangaokura No. 1 .. .. 2,027 ="*■="" Whatapupoko, Sec. 22 .. 10 Area of block, 5,962 acres 6 perches. Pakowhai .. .. 374 Value, £45,485 7s. lOd. Tangotote No. 1 5 Tangototo No. 2 . . .. 75 Te Kuri .. .. .. 216 Paboa Station (Manoatieia 2d). 24,159 £ s. d. —=. Balance at dobit, 31st March, 1927 .. 11,275 8 8 Pakowhai Farm. Debits. £ s. d. £ s. d. Balance at credit, 31st March, 1927 .. 2,647 2 3 Plant .. .. .. 44 15 9 Credits. Grass-seed .. ... 55 5 0 Surplus on wool unrealized Building .. .. 96 13 11 at 31st March, 1927— £ s. d. Realized .. .. 281 6 3 196 14 8 Valued at .. .. 241 4 5 Sheep bought .. .. 3,230 4 6 Cattle bought .. .. 1,043 5 0 40 l 10 Horses bought .. .. 84 0 0 Wool sold .. .. 260 211 Wages, permanent hands .. 375 14 0 Wool unrealized" .. 20 0 0 Kates •■ •• •■ 318 14 11 Sheep sold .. .. 2,362 6 9 Casual labour .. ..1,234 17 8 Cattle sold .. .. 1,234 1 7 Runmng-expenes, including Skins and hides sold .. 49 511 repairs and maintenance 513 2 5 Meat sold .. .. 9 10 O Insurance .. .. 92 18 3 Interest .. .. 170 16 0 Interest .. .. .. 616 14 3 4 J4Q 5 o Management and office expenses .. .. 115 2 0 Debits. 6 7 93 7 3 —- 7 8 21 7 8 Sheep bought .. .. 1,287 14 0 19,096 16 4 Cattle bought .. .. 1,087 12 6 Credits. Horse bought .. .. 5 0 0 Surplus on wool unrealized at Wages, permanent hands 78 0 0 31st March, 1927— Wages, casual hands .. 163 10 2 Realized .. .. 137 16 8 Running-expenses, includ- Valued at .. .. 73 3 2 ing ropairs and maintenance .... 82 5 9 64 13 6 Rates .. .. 59 19 0 Wool sold .. .. 728 5 5 Insurance .. .. 4 910 Advance against wool shipped 219 18 6 Management and office ox- Sheep sold .. .. 2,973 9 7 penses .. .. 25 0 0 Cattle sold .. .. 659 9 2 2,793 .11 3 Skins and hidos sold .. 53 410 — Meat sold .. .. 33 14 0 Balance at credit, 31st March, 1928 .. £3,999 16 0 4,732 15 0 Live-stock on farm at 31st March, 1928 :— Balance at debit, 3.lst March, 1928 ..£14.364 1 4 £ s. d. „ 626 sheep .. .. 341 15 0 92 cattle .. .. 460 0 0 Livo-stock on station at 31st March, 1928: — £ s. d. £801 15 0 4,3.10 sheep .. .. 2,896 4 0 —==== 388cattlo.. .. 1,461 0 0 .11 horses.. .. 220 0 0 Te Kuri Block. £ s. d. £4,577 4 0 Balance at debit, 31st March, 1927 .. 160 1 4 ■ Debits. £ s. d. Expenses re Committee .. 919 5 Mangapoike A. Rates ....:. 5 1.2 4 £ s. d. Drainage-work .. .. 4 6 5 Balance at credit, 31st March, 1927 .. 4,203 3 7 Interest ...... 8 11 4 Management and office ex- Credits. penses ...... 20 0 0 £ s. d. 48 9 6 Rent collected .. ..5,937 610 Interest .. .. .. 235 11 0 Balance at debit, 31st March, 1928 .. £208 10 10 6,172 17 10 Area of block, 216 acres. 10,376 1 5