G— 3

7

Statement of Accounts for the Period from 1st April, 1928, to 30th June, 1929 —continued. Tahora 2c 1, Sec. 3. —Recapitulation of the Whole of the Accounts of the Block at 30th June, 1929.

Tahora 2o 2, Sec. 2. Papuni Station. £ s. d. Balance at credit, 31st March, 1928 .. 3,726 12 11 Credits. £ s. d. £ s. d. Credit. Wool sold ~ .. 105 18 8 Rent collected .. .. .. 1,240 0 9 Advances against wool shipped .. .. 1,900 0 0 4,966 13 8 Wool unrealized .. .. 210 0 0 Debits. Sheep sold .. .. 2,240 12 2 £ s. d. Cattle sold .. .. 335 8 3 Succession fees .. .. 2 6 0 Skins sold .. .. 32 8 8 Distribution to beneficiaries 2,269 12 10 Meat sold .. .. 13 16 0 Land-tax .. .. 32 14 8 4,838 3 9 Commission on rent collected 31 0 0 2,335 13 6 J Debits. • I Balance at debit, 3lst March, Balance at credit, 30th June, 1929 .. £2,631 02 j 1928 .. .. .. 672 12 3 Sheep bought .. .. 28 17 6 Area of block, 3,775 acres. Cattle bought .. .. 46 4 0 Value, £3,800. Wages, permanent hands .. 524 6 0 Wages, casual labour .. 455 2 2 Running-expenses, including repairs and maintenance 606 7 6 Tahora 2c 3, Sec. 2. Rates .. .. .. 223 18 4 £ s. d. Interest .. .. 75 0 5 Balance at credit, 31st March, 1928 .. 52,664 6 4 Management and office expenses .. .. 123 0 0 Credit. 2,755 8 2 Rent collected .. .. .. 29 5 9 Balance at credit, 30th June, 1929 .. £2,082 15 7 52,693 12 1 Debits. £ s. d. Distribution to beneficiaries 15,760 6 0 Live-stock on station at 30th June, 1929 :— Donation, hui .... 50 0 0 £ s. d. Land-tax .. .. 6 0 6 3,904 sheep .. .. 2,547 18 0 Management and office ex- 335 cattle .. .. 1,176 10 0 penses .... 50 14 7 8 horses .. .. 55 0 0 — — 15,867 1 1 £2 r j i 79 g Q Balance at credit, 30th June, 1929 .. £36,826 11 0 ~ — Area of block, 1,470 acres. Value, £4,050. Tahora 2g, Sec. 2. Tahora 2f 2, Sec. 2. £ s . d. £ s. d. Balance at debit, 31st March, 1928 .. 564 1 0 Balance at debit, 31st March, 1928 .. 2,130 7 9 Interest .. .. .. .. 28 4 0 Debits. Balance at debit, 30th Juno, 1929 .. £592 5 0 £ s. d. ■ Land-tax .. .. 2 8 0 Area of block, 1,346 acres. Donation, hui .. .. 50 0 0 Value, £1,346. Commission on rent collected 26 13 1. Interest .. .. 115 7 10 194 8 11 Tawapata South 1. 2,324 16 8 £ s. d. Credit. Balance at credit, 31st March, 1928 .. 454 10 9 Rent collected .. .. .. 1,066 3 8 Donation, hui .. .. .. 65 0 0 Balance at debit, 30th June, 1929 .. £1,258 13 0 Balance at credit, 30th June, 1929 .. £389 10 9 Area of block, 11.870 acres. ! Area of block, 4,376 acres. Value, £30,764. | Value, £15,869 7s. 6d.

Balance at 31st March, 1928. Transactions. Balance at 30th June, 1929. Debit. Credit. Debit. Credit. Debit. Credit. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Huia Station .. .. i 1,077 17 7 3,051 0 9 3,523 12 0 .. 1,549 19 10 Waimaha Station .. 10,905 15 0 .. 3,432 10 10 5,879 12 4 8,518 14 0 Station totals .. 10,965 15 6 1,077 17 7 6,484 0 7 9,403 4 4 8,518 14 0 i 1,549 19 10 Current Account .. .. 11,208 9 3 246 9 3 2,088 13 2 .. 13,050 13 2 Totals .. 10,965 15 6 12,286 6 10 6,730 9 10 11,491 17 6 8,518 14 0 14,600 13 0 Area of block, 22,065 acres. Value, £41,157.