EAST COAST NATIVE TRUST LANDS. BALANCE-SHEET AND STATEMENT OF ACCOUNTS FOR YEAR ENDED 31st MARCH, 1919.

Appendix to the Journals of the House of Representatives, 1920 Session I, G-03a

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1920. NE W ZE A L AND.

EAST COAST NATIVE TRUST LANDS. BALANCE-SHEET AND STATEMENT OF ACCOUNTS FOR YEAR ENDED 31st MARCH, 1919.

Presented to both Houses of the General Assembly in pursuance of Section, TS of the East Coast Native Trust Lands Act, 1902.

FAST COAST NATIVE TRUST LANDS. Balance-sheet as at 31st March, 1919. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Mortgages secured on free- Freehold lands .. .. 391,798 0 0 hold properties .. 03,900 0 0 Unpaid purchase-money Advances by way of loan 2,050 0 0 on sale of freehold land 8,417 1 6 Interest accrued on same 226 13 8 65,950 0 0 8,643 15 2 Interest accrued to date 1,410 1 2 Rents due .. .. .. 890 7 10 ■ 67,360 I 2 Wool, frozen meat, unOverdraft at bank .. 34,877 12 7 realized .. .. .. 5,010 0 0 Interest accrued to date 1,062 14 4 Sundry debtors and ad35,940 6 1.1 vances on account of Sundry creditors .. .. 9,660 0 10 rents, farm profits, &c. .. 9,092 0 3 Unpaid rents, farm profits, Live-stock on farms .. .. 32,369 2 0 and purchase-money .. .. 5,152 6 8 Investments— Surplus .. .. .. 330,882 14 2 Wairoa Farmers' Cooperative Moat Company (Limited) .. .. 750 0 0 Gisborne Farm c r s' Frozen Meat Company (Limited) .. .. 250 0 0 Office furniture and travelling plant .... 191 15 6 Suspense Account .. .. 0 9 0 £448,995 9 9 £448,995 9 9 Auditor's Certificate. I have audited the accounts of the Fast Coast Commissioner for the year ended 31st March, 1919, and my report on the audit of the accounts is contained in my letter of even date to the Minister of Native Affairs. Wellington, Ist September, 1920. Arthur Clarke, A.C.A., Auditor.

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Statement showing the Position of the Different Blocks as at 31st March, 1919. Amounts at Debit of the Undermentioned Blocks on Current Amounts at Credit, of the Undermentioned' Blocks on Current, Account. Account. Principal security blocks— £ s. d. £ s. d. £ s. d. General Account .. .. 46,316 19 7 Mangapoikc B .. .. .. 148 12 10 MangapoikeA .. .. 179 17 1 Maraetaha No. 2, Sec. 4 .. .. 8,964 2 6 Mangapoike No. 2a 3 .. .. I,oo] 2 0 Paremata No. 64 (No. 1 Account) .. 12,243 7 3 Mangapoike No. 2b—■ Paremata No. 64 (No. 2 Account) .. 301 5 2 General Account .. 4,250 19 6 £ s. d. Live-stook Account .. 5,030 15 0 Paremata No. 3 (Farm Acct.) 12,470 14 7 Less amount at 9,881 14 6 debit of— Less amount at credit of General £ s. d. Farm Account .. 3,777 1 7 Account 9,439 13 5 6,1(14 12 11 Live-stock Mangapoike No. 2d .. .. 104 8 9 Account 2,944 0 0 Mangapoike No. 2f. .. .. 47 9 1 12,383 13 5 Mangaheia No. 2n .. .. 400 3 10 — 87 1 2 Maraetaha No. 2, ,Sees. 3 and Tahora No. 2c 3, Sec. 2 .. .. 2,029 1 7 6— Tahora No. 2c 2. Sec. 2 .. .. 448 3 11 General Account .. 1,269 3 1 Live-stock Account .. 3,701 10 0 Amounts at Credit of the Undermentioned Farm Account .. 2,750 9 10 Blocks for the Value of their Freehold. n i7oi 9 ii Maungawaru No. 2 .. 101960 16 4 Nos. 5 and 6 1 £ s. ,1. Maungawaru No. 3 .. .. 3,038 9 5 Mangakura No. 1 Paremata Nos. 73 and 73a .. 146 16 I ' llK " w " ai • • ,48,.594 0 0 ~, i at o i c o tangotete Nos. and 2 ,' I ahora No. 2c 1, See. 3— m i? ■ Farm Account .. 3,642 6 4 ~., , , n a' 4-10 t- 4 1 a 4. a moa 1 1- r, Whataupoko G, Sec. 22 LIVO-Stock Account .. 6,7 0 15 0 mr U■ Ar r> J .in oro n ,\ ' Mangaheia No. 2d .. 39,858 0 0 wTTno 1 a MangapoikeA .. .. 39,798 0 0 T .' . ~, , m ' w -' ■ 4 Mangapoike No. 2a 3 .. 21,995 0 0 Less amount at credit of ~ b * ~ „ ,'.,„ ~ ~ ,-, 1 A „ ~.. . „ Jvlangapoiko 15 .. 1,018 0 0 General Account M 844 « Mangapoike No. 2b .. 10,484 0 0 Tahora No. 2F, See. 2- 7,224 10 10 Mangapoike No. 2d ■ ■ ™'™ » ° General Account .. 4,767 7 0 Mangapoike No. 2e .. 4,470 1.1 „ a ,'.;. : „ Maungawaru No. 2 .. 5,500 0 0 I<arm Account .. 5,249 6 i) ~ ° „ „ - nnn n a T . 4. i a ~ if,, 1, ,4 Maungawaru No. .! .. i ,000 0 0 Live-stock Account .. 6,172 11 0 m ±i. -v n a » .„ . _ Maraetaha No. 2, Sees. 3 rr i ivr o a o ~ ~ tt and 6.. .. .. 27,342 0 0 Tahora No. 2u, Sec. 2 .. .. 245 2 8 t. o ao ,„„ „ ~ 'r„,.,„„„). q lv w i o cJm i i Paremata, Sec. 48 .. 390 0 0 I awapata South No. 1 .. .. 2,20 1 1 n a oa n ri-r, n i\ aim i• nt i ji ~ TiC . 7. Paremata, Sec. 64 .. 9,,550 0 0 Whangawehi Nos. In and lo .. 3,691 4 2 D 4. a no 1-70 1 mo /> n wi •*■ •AT o '„,: ,„ „ Paremata, Sees. 73 and 73a 1,012 0 0 Wluutiri No. 2 .. .. .. 219 12 6 r> 4. o a a oao /i 4. t>, 4. 1, at i„ /m ir Paremata, Sec. 4.. .. 4,348 0 0 Maraetaha No. In (To Ko- t, , ' a „ „'»,, » n , ' Paremata, Sec. 3.. .. 20,867 0 0 a 1 v a 4, ~.. „ 0 Tahora No. 2c .3, Sec. 2 ..22,772 0 0 General Farm Account .. 5,16 11 3 „, , at o 1 o o ,„ ,„- ~ A T . 4. 1 a 4 -, i«o n n I ahora No. 2c 1. See. 3 .. 39,307 0 0 Live-stock Account .. 7,153 11 0 ~, , , T „ „ „ „ „' „„,, ~ „ 10 Qi/i o -j lahora No. 2c 2, Sec. 2 .. 3,800 0 0 - 12..J14 i 5 Tahora No. 2n-, Sec. 2 .. 30,034 0 0 . ~T~ ~ Tahora No. 20, See. 2 .. 1,346 0 0 B„l„„ a I 11 14 Son 000 A 'l Tawapata .South No. 1 .. 12,000 0 0 Balance-Surplus, .as per b.alanee-sheet .. .130,882 14 2 ! Whangawehi Nos. 1b and Ie 4,120 0 0 Whaitiri No. 2 .. .. 1,565 0 0 Maraetaha No. Id (Te Kopua) .. .. .. 23,849 0 0 ■ 391,798 0 0 Live-stock on farms, as per contra .. 32,369 2 0 £448,988 16 5 1148,988 10 5

EAST COAST NATIVE TRUST LANDS. Principal Security Blocks.—Statement of Account ' for the Year ended 31st March, 1919. area and value of principal security blocks £ s. d. Balance at debit, 31st March, 1918 ..43,128 6 3 Mangatu Nos. 5 and 6 .. .. .. 30,630 Mangaokura No. 1.. .. .. . 2,027 Payments. Pakowhai .. .. .. .. 374 Expenditure, Pakowhai, Te £ s. d. Tangotete No. I .. .. 5 Kuri, Tangotete Blocks .. .508 011 Tangotete No. 2 .. .. .. .. 75 County rates .. 252 0 0 Te Kuri s. .. .. .. .. 210 Interest.. .. ..2,2211111 Whataupoko G, Sec. 32 .. .. .. 10 Manage men t, office, and travelling expenses .. 147 0 6 33,337 3,188 13 4 Value, £48,594. Balance at debit, 31st March, 1919 . .£46,316 19 7

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Manoaheia No. 2d. —Statement of Account for the Mangapoike No. 2b.—Statement of Account for the Year ended 31st March, 1919. Year ended 31st March, 1919. £ s. d. £ s. d. Balance at debit, 31st March, 1918 ~ 201 5 9 Balanco at debit, 31st March, 1918 .. 3,825 510 Payments. £ a _ Payments. Rents to beneficiaries .. 1,588 13 6 „ ■ t , £ s. d. Land-tax 234 9 7 County and harbour rates .. 11.4 4 1 Interest .. '.'. '.'. 19 7 4 Interest .. .. 241 16 5 Management and office ex- Management and office expenses .. .. .. 116 7 6 P enses •• ■• •• 69 13 2 . 1,958 17 11 , — 425 13 8 2) i60 3 8 Balance at debit, 31st March, 1919 ..£4,250 19 6 Receipts. Area of block, 3,024 acres. Value, £10,484. Rents .. .. '.. .. 1,759 19 10 Balance at debit, 31at March, 1919 .. £400 310 „ „ , _ Mangapoike \o. 2b (Maui iiam;i Fabm AocoUNT).— Area of block, 5,968 acres 3 roods 10 porches. Statement of Account for the Year ended 31st Value, £39,858. March, 1919. £ s. d. Balance at debit, 31st March, 1918 .. 1,696 10 9 Manoapoike A.—StatFjMent of Account for the Year ended 31st March, 1919. Debits £ s. d. Wool unrealized, 31st March, 1918 .. 35 0 0 Balance at credit, 31st March, 1918 .. 113 10 8 £ a. d. Fencing .. .. 90 0 6 Receipts. Buildings, yards, and gates 20 15 10 Rents.. .. .. .. .. 722 18 6 110 10 4 Sheep bought .. .. 780 9 0 836 9 2 Cattle bought .. .. 749 0 0 Payments. Shearing, dipping, and wool £ s . d. charges .. .. 388 18 9 Rents to beneficiaries .. 578 14 6 W a g>e s, supervision, and Transfer, proportion Okahu droving .. .. 223 6 0 Meeting-house .. .. 24 8 8 Cutting noxious weeds .. 27 7 0 Land-tax .. .. .. 275 3 1 Station requisites .. 214 0 Interest .. .. ' .. 3 2 9 Household requisites .. 2 11 6 Management and office expenses 134 17 3 Telephones .. .. 7 11 0 1,016 6 3 Carting .. .. 516 1 Grass-seed .. .. 292 6 2 Balanco at debit, 31st March, 1919 ..£179 17 1 Fire and accident insurance 14 7 8 - ■ ■ — Rabbit Board rate .. 3 5 8 Area of block, 16,420 acres. Value, £39,798. Repairs.. .. .. 10 13 0 Clearing .. .. 2.84 1 0 Interest.. .. .. 258 0 6 Mangapoike No. 2a 3.—Statement of Account for Sundries .. .. 17 1 9 the Year ended 31st March, 1919. , 3,067 10 1 £ s. d. Balance at debit, 31st March, 1918 .. 1,033 0 10 . 4,910 3 2 Payments. . Credits. £{ s. d. Rents to beneficiaries .. 471 0 0 Wool sold .. .. 2,249 2, 1 Tracing plans .. .. 0 5 0 Sheep sold .. .. 707 2 3 County and harbour rates .. 8 5 0 Skins and pelts sold .. 7 5 2 Land-tax .. .. .. 107 19 0 Meat sold .. .. 11 7 0 Interest .. .. .. 52 15 5 Sundries —Dividends, &0... 21 13 3 Management and ollico ex- Wool unrealized, 31st March, penses .. .. .. 82 18 9 1919 .. .. .. 60 0 0 723 3 2 3,056 9 9 1,756 4 0 Balance at debit, 31st March, 1919 ..£1,853 13 5 Receipts. — mmm Rents .. .. .. 744 7 0 Live-stock on farm, 31st March, 1919— Royalties on timber .... 10 15 0 £ s. d. 755 2 0 3,880 sheep .. .. 4,473 10 0 C 140 cattle .. .. 1,142 5 0 Balanco at debit, 31st March, 1919 .. £1,001 2 0 3 horses .. .. 15 0 0 Area of block, 9,438 acres 3 roods 22 perches. £5,630 15 0 Value, £21,995. 44=== Mangapoike B. —Statement of Account for the Mangapoike No. 2d. —Statement of Account for the Year ended 31st March, 1919. Yeau ended 31st March, 1919. £ s. d. £ s. d. Balance at credit, 31st March, 1918 .. 131 3 1 Balance at debit, 31st March, 1918 .. 158 18 3 Receipts. Payments. £ s. d. £ s. d. Rents .. .. 15 0 0 County and harbour rates .. 29 19 0 Interest .. .. .. 6 18 3 Land-tax .. .. .. 29 7 4 21 18 3 Interest .. .. .. 9 19 2 Management and office expenses 30 010 153 1 4 99 6 4 Payments. — Land-tax ....'.. 112 4 258 4 7 Management and office expenses 2 16 2 Receipts. 4 8 6 Rents .. .. .. .. 153 15 10 Balance at credit, 31st March, 1919 .. £148 12 10 Balance at debit, 31st March, 1919 .. £104 8 9 Area of block, 383 acres 38 perches. Value, £1,018. Area of block, 5,419 acres. Value, £10,779.

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MANGAroiKE No. 2e.—Statement of Account for the £ s. d. Year ended 31st March, 1919. Brought forward .. .. 9,682 10 6 £ s. d. . Balance at debit, 31st March, 1918 .. 14 12 0 Credits. £ s. d. Payments. Wool sold.. .. ..1,140 12 11 £ s - d - Sheep sold .. .. 2,063 15 3 Rents to beneficiaries .. 115 0 0 Skins sold .. .. 20 18 6 Transfer proportion Okahu Meat soid .. .. 5 10 0 Meeting-house .. .. 8 3 0 3,230 16 8 Land-tax .. .. .. 8 4 6 Interest .. .. .. 40 11 Balance at debit, 31st March, 1919 .. £6,45119 10 Management and office expenses 15 710 , 15 ° I 6 8 Live-stock on farm, 31st March, 1919— £ s. d. 155 8 3 2,308 sheep .. ..2,570 10 0 Receipts. 96 cattle .. .. 1,056 0 0 Rents .. .. .. .. 117 19 2 12 horses .. .. 75 0 0 Balance at debit, 31st March, 1919 .. £47 9 1 £3,70110 0 Area of block, 2,980 acres. Value, £4,470. Maraetajia No. 2, Sec. 4.- Statement of Account for the Year ended 31st March, 1919. £ s d Maraetaha No. 2, Sacs. 3 and 6. —Statement of ~ , , ... „. ~, , ml „ „ ;„_ : ' v«. , a • " Balance at credit, 31st March, 1918 .. 8,537 5 3 Account for the Year ended 31st March, 1919. £ s. d. Receipts. Balance at debit, 31st March, 1918 .. 734 10 8 Interest .. .. .. .. 426 17 3 Payments. Balance at credit, 31st March, 1919 £8,964 2 6 £ s, d. Surveys, plans, and tracings .. 45 2 6 Note. —Salaries, office and travelling expenses not Erection of boundary-fences .. 100 18 6 debited. See accounts for year ended 31st March, 1920, Court fees . . . . .. L 0 0 0 where two years' debits have been included. Muriwai Meeting-house . . 241 5 11 County rates .. . . 178 7 2 . , Interest .. . • .. 56 7 7 Management and office expenses 02 10 9 Maungawaru No. 2.—Statement of Account for 734 ]2 5 the Year ended 31st March, 1919. £ s. d. 1,469 3 1 Balance at debit, 31st March, 1918 .. 10,265 0 9 Receipts. Payments. Maraetaha Committee — £ B> j. Amount charged to account County rates .. .. 62 10 0 in year ended 31st March., Interest .. .. ..618 4 6 1916; also debited in Ex- Management and office expenses 15 1 1 penses Account, now re- (j<jg ig n credited .. •• 200 0 0 ———7— Balance at debit. 31st March, 1919 .. £10,960 16 4 Balance at debit, 31st March, 1919 .. £1,269 3 1 r "~ Area of block, 14,802 acres. Value, £5,500. Area of block, 4,658 acres. Value, £27,342. Maungawaru No. 3.—Statement of Account for the Year ended 31st March, 1919. Maraetaha No. 2, Sees. 3 and 6 (Patemaku Farm £ s. d. Account). —Statement of Account for the Year Balance at debit, 31st March, 1918 .. 2,807 7 2 ended 31st March, 1919. Payments £ s. d. £ s d Balance at debit, 31st March, 1918 ..6,281 111 County rates .. .. .. 4113 4 Interest .. . . .. 170 5 3 *>«»»■ . Management and office ex- * \ ,\ penses .. .. .. 19 3 8 Buildings, yards, and gates 950 A 0 2g] g ;j Sowing .. • • • • 80 15 3 Fencing .. • • • ■ 572 14 3 Balance at debit, 31st March, 1919 .. £3,038 9 5 Clearing .. ■ • ■ • 141 18 4 4444^^=^^ Tracks and roads .. .. 142 14 0 Area of block, 18,720 acres. Value, £7,000. ——< ■ —1 1,888 410 Plant 49 16 0 Station and house requisites.. 21 11 II Sheep bought .. • • 544 15 0 Paremata No. 3.—Statement of Account for the Horses bought .. •• l.) 0 v Year ended 31st March, 1919. Shearing, dipping, and wool £ s> j_ charges.. .. ■• 158 19 5 Balance at debit, 31st March, 1918 .. 7,801 0 1 Wages, droving, and supervision 186 I' 6 Payments. Stores •• •• 19 ;i 10 £ s. d. Horse-shoeing .. .. 11 6 0 Payments to beneficiaries from Repairs .. • • ay 4iJ iarm P roflts •' ' • 918 ° ° Cutting noxious weeds .. 416 0 County rates .. .. 157 11 9 Travelling-expenses .. 1119 0 l nterest ••,_"., V tf6 1& X 1 Rabbit Board rate . . .. 110 2 Management, office, and travelFire and accident insurance.. 8 9 6 ling expenses .. .. 76 4 8 Interest 44117 8 U638 13 4 Siinrlrips . . . . 4 9 0 oununes .. lgl3 g 9 Balance at debit, 31st March, 1919 ..£9,439 13 5 . 9,682 16 6 Area of block, 1,224 acres. Value, £25,215.

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Paremata No. 3 (Farm Account). —Statement of £ s. d. Account for the Year ended 31st March, 1919. Brought forward .. .. 608 5-5 £ 8 - d. Payments. Balance at credit, 31st March, 1918 .. 6,504 18 10 £ s . ,|. Rents to beneficiaries .. 238 0 0 Receipts. Land-tax .. .. .. 37 16 3 * s. d. Management, office, and travelling Wool unrealized, 31st March, expenses 31 4 0 1919 20 0 0 307 0 3 Wool sold .. .. 1,148 11 I Sheep sold .. .. 750 10 0 Balance at credit, 31st March, 1919 .. £301 5 2 Cattle sold .. .. 808 3 2 , Pelts sold .. . . 371 6 2 Area of block, 2,380 acres. Value, £9,550. Interest .. .. 307 8 0 Sundries—Dividends .. 5 9 10 3,391 8 3 Paremata, Seok. 73 and 73a. —Statement of Account for the Year ended 31st March, 1919. 9,916 7 1 £ „. ,i. Payments. Balance at debit, 31st March, 1918 .. 127 12 11 Wool unrealized, 31st March, £ s. d. Payments 1918 . . .. 40 0 0 £ s. d. Fencing .. .. 18 0 0 Tracings . . .. ..220 Shearing, dipping, and wool County rates .. .. ..659 charges . . . . 137 4 0 Interest .. .. ..802 Wages, supervision, and Management, office, and travelling droving . . . . 190 10 0 expenses .. 2 15 3 Rabbit Board rate . . 2 0 0 ljj 3 2 Accident insurance .. I 18 6 389 12 6 Balance at debit, 3ist March, 1919 .. £146 16 1 Balance at credit, 31st March, 1919 .. £9,526 14 7 Area of b ] ook , 115 aores> Value, £1,012. Live-stock on farm, 31st March, 1919— £ s - "■ Tahora No. 2c I, Sec. 3.—Statement of Account for 1,895 sheep .. ...1,964 0 0 the Year ended 31st March, 1919. 98 cattle .. .. 980 0 0 £ s. d. £2 944 0 0 Balanco at credit, 31st March, 1918 .. 3,137 1 8 ' — Receipts. £ s. d. Rents .. .. .. 440 4 6 Interest . . .. .. 150 12 8 Paremata, Sec. 48.—Statement of Account for the 590 17 2 Year ended 31st March, 1919. Receipts. £s. d. £ s. d. ~ 3,727 18 10 Rents .. .. .. 19 12 6 Payments Interest 013 1 Expenses re lists of owners .. 121 0 0 20 5 7 County rates .. . . 253 12 6 Land-tax .. .. . . 46 3 1 Management, office, and travelPayments. ling expenses .. .. 122 18 9 Payments to beneficiaries ... 1 810 543 14 4 Management, office, and travelling expenses .. .. .. 18 16 9 Balance at credit, 31st March, 1919 .. £3,184 4 6 20 5 7 - ~ Value, £39,307. Area of block, 12 acres 3 roods. Value, £390. Tahora No. 2o 1, Sec. 3 (Waimaha Farm Account). — Statement of Account for the Year ended Paremata, Sec. 64 (No. I Account). —Statement of 31st March, 1919. Account for the Year ended 31st March, 1919. £ s. d. £ d _ Balance at debit, 31st March, 1918 .. 8,683 9 3 Balance at credit, 31st March, 1918 .. 11,660 611 Debits. Wool unrealized, 31st March, £ s. d. Receipts. 1918 i i() 9o 0 0 Interest .. .. • • • • 583 0 4 Buildings, yards, and gates 120 2 9 Fencing .. .. 373 4 11 Balance at credit, 31st March, 1919 ..£12,243 7 3 Tracks ana roads .. 11 0 6 ——— 504 8 2 Note. — Salaries, office and travelling expenses not Sheep bought .. .. 1,217 0 0 debited. See accounts for year ended 31st March, 1920, Cattle bought .. .. 205 0 0 where two years' debits have been put through. Wages and droving .. 458 5 4 Shearing and wool charges 165 10 2 Horse-shoeing .. .. 17 16 2 Stores 32 16 5 Paremata, Sec. 64 (No. 2 Account).-Statement of House and station requisites 919 8 Account for the Year ended 31ST March, 1919. ;Cl nd 'accident ■insurance' 10 1 6 * Si d, Repairs.. .. .. 25 2 6 Balance at credit, 31st March, 1918 .. 232 16 2 Rabbit Board rate .. 212 4 Interest .. .. 615 2 6 Receipts. Grass-seed .. .. 51 6 3 £ s. d. Carting .. .. .. 9 10 0 B enta .. ... 366 18 6 Cutting noxious weeds .. 515 0 Interest .. •• 810 9 Travelling-expenses .. 010 0 intereSt " 375 9 3 2,847 5 8 608 5 5 13,125 3 1

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£ s. d. Livo-stock on farm, 31st March, 1919— Brought forward .. .. 13,125 3 1 £ s. d. Credits. 780 sheep .. .. 1,032 0 0 £ s. d. 64 cattle .. .. 640 0 0 Wool sold .. .. 1,229 10 7 Sheep sold .. .. 738 17 3 £1,672 0 0 Pelts sold .. .. 27 18 4 Cattle sold .. .. 12 0 0 Sundries'—Dividends, &c... 2 8 10 Wool unrealized, 31st March, 1919.. .. .. 1,450 0 0 3,400 15 0 Balance at debit, 31st March, 1919 .. £9,664 8 1 Livo-stock on farm, 31st March, 1919— £ s. d. 3,233 sheep .. .. 3,367 5 0 4 horses.. .. 20 0 0 Tahora No. 2c 1, Sec. 3 (Stock-track, Kahunuifi 387 r 0 Pamoa - Pon vi Farm Account). — Statement of Account for the Year ended 31st March, 1919. £ s. d. Balanco at debit, 31st March, 1918 .. 1,625 11 6 Tahora No. 2c 1, Sec. 3 (Te Huia Farm Account). — Statement of Account for the Year ended 31st March, 1919. Debits. £ s. d. £ s. d. Balance at debit, 31st March, 1918 .. 796 11 3 Shearing and wool charges .. 43 18 0 Wages and droving.. .. 8 15 0 Debits. Cartage .. .. .. 28 19 8 £ s. d. Clearing .. .. .. 207 10 0 Buildings .. .. .. 22 3 5 Fencing .. .. 41 8 6 Grass-seed .. .. 27 0 0 Plant .. .. .. 125 0 0 Fencing .. .. 83 15 0 Grass-seed 411 5 2 Horses bought .. .. 6 0 0 Repairs .. .. .. 11 15 0 Wages, supervision, and drov- Stores .. .. .. 10 1.5 3 ing .. .. .. 36 7 0 Station requisites .. .. 3 6 0 Stores .. .. .. 16 3 3 Accident insurance.. .. 1 11 9 Household and station requi- Interest .. .. .. 50 4 9 sites .. .. .. 3 7 3 9.50 9 1 Repairs .. .. .. 21 18 0 Cartage .. .. .. 44 7 9 2,576 0 7 Surveying .. .. 9 6 0 Horse-shoeing .. .. 510 0 Rabbit Board rate .. .. 0 15 2 Credits. Fire and accident insurance .. 0 4 8 „. , , . „„„ ,„ ~ Interest 14 3 0 Isold .. ..382 18 9 ,1(41 1 ~ Sheep sold .. .. 747 18 4 Pelts sold.. .. .. 54 6 4 1,087 12 3 Meat sold .. .. 68 0 Credits Sundries—Bonuses.. .. 11 610 Wool sold .. ' .."033 0 1 Wool unrealized, 31st March, Sheep sold .. .. 156 11 11 1919 40 ° ° ° . ~„, „ „ Skins sold.. .. .. 34 5 8 V ' Wl 1S 6 Sundries -Bonuses.. .. 2 3 8 ~ . ~. „, ~ , , . „ . Wool unrealized, 31st March, Balance at deb,t > 31st Mal ' oh ' mS > ■' f 9 ™ 2 4 1919 .. .. .. 490 0 0 ' " '' Livo-stock on farm, 31st March, 1919 — Balance at credit, 31st March, 1919 .. £228 9 1 £ s. d. —. 1,682 sheop .. .. 1,707 10 0

Tahora No. 2c 1, Sec. 3.—Recapitulation of the Whole of the Accounts of the Block as at 31st March, 1919.

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Balance, 31st [arch, 1918. I Transactions. Balance, 31st irch, 191!). Account. Dr. Dr. Cr. Or. Cr. Dr. Vaimaha Farm 'e Huia Farm .. Lahunui - Pamoa - Ponui Farms £ s. d. 8,683 9 3 796 11 3 1,625 11 6 £ s. d. £ s. d. 4,441 13 10 291 1 0 950 9 1 £ s. d. 3,460 15 0 1,316 1 4 1,602 18 3 £ s. d. 9,664 8 1 £ s. d. 228 9 1 973 2 4 Farm totals General Account 11,105 12 0 3,137 1 8 5,683 3 11 543 14 4 6,379 14 7 590 17 2 10,637 10 5 228 9 1 3,184 4 6 11,105 12 0 3,137 1 8 6,226 18 3 6,970 11 9 10,637 10 5 3,412 13 7 Area of bloci :, 22,065 acres. Value of bloi ;k, £39,307. Value of live-sti )k, £6,766 15s.

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Tahora No. 2o 2, Sec. 2. —Statement of Account for £ s. d. £ s. d. the Year ended 31st March, 1919. Brought forward .. .. 14,368 111 £ s. d. Plant .. ~ .. 11 6 0 Balance at credit, 31st March, 1918 .. 322 11 3 Station and house requisites 93 3 4 Horses bought .. .. 37 0 0 Receipts. £ s. d. Shearing, dipping, and wool Rents .. .. .. 163 6 8 charges .. .. 304 17 7 Interest .. .. .. 19 12 1 Wages, droving, and supervi- , 182 18 9 sion .. .. .. 747 14 10 Stores .. .. .. 141 5 3 ,505 10 0 Horse-shoeing .. .. 411 0 Payments. Repairs .. .. .. 28 I 0 County rates .. .. 32 10 2 Telephones .. .. 52 9 0 Land-tax .. .. .. 14 7 9 Cutting noxious weeds .. 7 5 0 Management, office, and travel- Travelling-expenses .. 14 15 2 ling expenses .. .. 10 8 2 Fire and accident insurance 16 I 2 57 6 1 Rabbit Board rate .. 3 2 7 Crops .. .. .. 15 3 6 Balance at credit, 31st March, 1919 ..£448 311 Sundries.. .. .. 4 3 0 , f-t— Interest.. .. .. 712 11 6 Area of block, 3,7,55 acres. Value, £3,800. 2,193 9 11 16,561 11 10 Credits. Tahora No. 2o 3, Sec. 2. —Statement of Account for Wool sold .. .. 2,104 411 the Year ended 31st March, 1919. Sheep sold .. .. 497 15 11 £ s. d. Meat sold .. .. 6 0 0 Balance at credit, 31st March, 1918 .. 2,372 910 Sundries—Bonus .. .. 21 13 3 Wool unrealized, 31st Maroh, Receipts. 1919 .. .. .. 2,510 0 0 £ s. d. 5,139 14 1 Rents .. .. .. 423 6 4 Interest .. .. .. 118 18 7 Balance at debit, 31st March, 1919 ..£11,42117 9 542 4 11 i^===^ Live-stock on farm, 3lst March, 1919— 2,914 14 9 £ s. d. Payments. 4,698 sheep .. .. 5,059 0 0 County rates .. 167 5 0 105 cattle .. .. 957 5 0 Land-tax .. .. 55 19 10 26 horses .. .. 156 0 0 Management, offioe, and travelling expenses .. 62 8 4 £6,172 11 0 285 13 2 i -■ Balance at credit, 31st March, 1919 ..£2,629 1 7 — Area of block, 11,577 acres. Value, £22,772. Tahora No. 2g, Sec. 2. —Statement of Account for the Year ended 3Lst March, 1919. Tahora No. 2f, Sec. 2.—Statement of Account for £ s. d. the Year ended 31st March, 1919. Balance at debit, 31st March, 1918 .. 200 16 3 £ s. d. Balance at debit, 31st March, 1918 .. 4,771 15 11 Payments. £ s. d. County rates .. .. 27 13 2 Payments Intere 4 12 19 7 „, ~ , , ~,, s - „ Management, office, and travelExpenses re lists of owners .. 6310 0 ling expenses .. .. 313 8 Valuations and plans 20 1 0 or County rates .. .. 105 5 5 Land-tax.. .. .. 27 710 Balance at debit, 31st March, 1919 ..£245 2 8 Law-costs.. .. .. 47 17 0 Interest .. .. ..289 3 3 Area of block, 1,346 acres. Value, £1,346. Management, office, and travelling expenses .. 86 15 11 045 10 5 5,417 6 4 Receipts. Rents .. .. .. .. 649 19 4 Balance at debit, 31st March, 1919 .. £4,767 7 0 TAWApATA SouTH Nq _ i._ Statbment op Acoount eoe a «vi i ii QFin it i the Year ended 31st March, 1.91!). Area of block, 11,870 acres. Value, .130,034. £ s. d. , Balance at debit, 31st March, 1918 .. 2,576 3 5 Payments. Tahora No. 2f, Sec. 2 (Pavuni Farm Account). — £ s. d. Statement of Account for the Year ended 31st Land-tax .. .. .. 42 4 6 March, 1919. Interest .. .. .. 145 13 4 £ s. d. Management, office, and travelBalance at debit, 31st March, 1918 .. 12,109 13 6 ling expenses .. .. 35 19 10 223 17 8 Debits. £ s. d. Wool unrealized, 31st March, -> 800 1 1 1918 .. .. .. 1,970 0 0 Receipts. Buildings, yards, and gates 5 15 8 Rents .. .. .. .. 600 0 0 Fencing .. .. .. 67 18 8 Clearing.. .. .. 144 9 1 Balance at debit, 31st March, 1919 .. £2,200 1 1 Improvements .. .. 517 0 Surveys .. .. .. 4 8 0 Area of block, 4,376 acres 2 roods 5 perches. Value, 2,198 8 5 £12,000.

7

Gr.—3a

8

Whangawehi 1b and lc. —Statement of Account for £ s. d. the Year ended 31st March, 1919. Brought forward .. .. 11,312 2 0 £ s - d - Debits. Balance at debit, 31st March, 1918 .. 3,494 15 £ s . a. Payments. Buildings, yards, and gates 24 14 6 '£s. d. Fencing.. .. .. 372 15 9 Land-tax . . .. .. 614 4 Clearing . . . . 15 2 0 Interest . . .. .. 209 3 8 Roads and tracks .. 17 8 8 Management, office, and travel- Draining .. .. 17 4 0 ling expenses .. .. II 5 9 447 411 227 3 9 Payments to beneficiaries .. 2,303 0 0 : Household and station re--3,721 5 2 quisites .. .. 75 8 1 Receipts. Plant .. .. .. 21 5 6 Rents .. .. .. .. 30 1 0 Sheep bought .. .. 006 15 0 Cattle bought .. , . . 156 10 0 Balance at debit, 31st March, 1919 .. £3,691. 4 2 Horses bought .. .. 37 0 0 —,_ Shearing, dipping, and wool Area of block, 1,201 acres 3 roods 11 perches. charges .. .. 440 2 9 Value, £4,120. Wages, droving, and supervision .. .. 821 14 6 Telephones . . .. 12 7 0 Cutting noxious weeds .. 28 9 2 Horse-shoeing .-. .. 40 2 9 Provisions and stores .. 261 7 6 Travelling-expenses .. 95 3 5 Whaitiri No. 2 Current Account.—Statement of Fire and accident insurance 19 16 5 Account for the Year ended 31st M:aroh, 1919. Mates and taxes ~. 1.77 2 4 £ s. d. Repairs.. .. .. 32 18 2 Balance at debit, 31st March, 1918 .. 232 12 8 Interest .. .. 674 13 4 Management and office exPayments. penses .. . . 107 8 9 £ s d Sundries .. .. 16 19 11 Land-tax .. .. .. 2 3' 6* r >>92B 4 7 Interest .. .. .. 13 15 8 ■ ■ Management, office, and travel- 17,687 11 6 ling expenses .. .. 7 0 8 Credits. 22 19 10 Meat sold .. .. 1,1441311 Wool sold .. .. 2,195 5 3 255 12 6 Sheep sold .. .. 1,656 14 2 Receipts. Cattle sold .. .. 68 0 0 t> . Qfl Hides, skins, and pelts sold 216 6 11 Kents •• •• •• •• ib ° ° Bonus on stock frozen .. 12 9 0 „, , , ... „. ~, , ~,„ „„,„ ,„ „ Wool unrealized, 31st March, Balance at debit, 31st March, 1919 .. £219 12 6 ,g, 9 80 0 0 -■= 5 373 9 3 Area of block, 426 acres. Value, £1,565. ' Balance at debit, 31st March, 1919 .. £12,314 2 3 Live-stock on farm, 31st March, 1919— £ s. d. M ,„ „ 4,499 sheep.. .. 4,967 16 0 Maraetaha No. Id (Te Kopua).—Statement of 229 cattle 2 065 15 0 Account for the Year ended 31st March, 1919. jj horses'! "'l2o 0 0 £ s. d. Balance at dobit, 31st March, 1918 .. 11,140 2 0 £7,153 11 0 Frozen meat unrealized, 31st March, 1918 172 0 0 44=444=44==

Statement of Live-stock depastured on Farms, 31st March, 1919.

Summary. ~ , 22,975 sheep, valued at .. .. .. .. 25,14117 0 732 cattle, valued at .. .. .. .. 0,841 5 0 56 horses, valued at .. . . .. 386 0 0 £32,369 2 0

Approximate Cost of Paper. —Preparation, not given ; printing (450 copies), £15.

Authority : Maecus F. Marks, Government Printer, Wellington.—l92o.

Price 6d.]

Farm whero depastured. She Number. Sheep. ieep. Value. Cattle. Hor Number. Horses. rses. Value. Total Value. Number. Value. 'e Huia Lahunui- Pamoa- Ponui 'apuni lahurangi 'aremata 'atemaru 'e Kopua 3,233 i 780 1 .. ! 1,682 | 1 4,698 £ 3,880 '. 1,895 I 2,308 S 4,499 t £ s 3,367 I 1,032 ( 1,707 1( 5,0.59 ( 4,473 1( 1,964 1( 2,570 1( 4,967 If £ s. d. 3,367 5 0 1,032 0 0 1,707 10 0 5,059 6 0 4,473 10 0 1,964 1.0 0 2,570 10 0 4,967 16 0 64 105 140 98 96 229 £ s. d. 640' 0 0 957 5 0 1,142 5 0 980 0 0 1,056 0 0 2,065 15 0 4 26 3 £ s. d. I £ s. d. 20 0 0 3,387 5 0 1,672 0 0 1,707 10 0 156 0 0 j 6,172 11 0 15 0 0 5,630 15 0 | 2,944 0 0 75 0 0 j 3,701 10 0 120 0 0 7,153 11 0 12 II 22,975 25,141 17 0 732 6,841 5 0 56 380 0 0 32,369 2 0