G.-8

4

Balance-sheet at 31st March, 1909. Liabilities. £ s. d. Assets. £ s. d. Mortgagee secured on freeholds .. 29,750 0 0 Freehold lands .. .. .. 278,310 0 0 Acci-iicd interest, on „ .. .. f>llll 16 ■"> l'ii|>aid purchase-money i>n sale of freeSiitiilrv ereditorH on open account .. :i.4i4 17 i> holds .. .. .. .. 196 12 (• Advances against wool and froton meat .. 1.30s 14 3 Advanoea <>n aoeoent of roads, improve-Sii-|Hiisc account .. .. .. 314 3 4 mente, and sundries .. .. 309 7 8 Rents due and accrued .. .. 1,309 6 8 :!.->,:?44 10 6 Cash in bank .. .. .. 740 9 II Surplus .. .. .. .. 250,811 11 3 Live-stock on farms .. .. .. 3,479 15 fi Wool and frozen meat unrealised .. 1,513 0 0 Suspense Account .. .. .. 297 10 0 £286,150 1 9 £286,156 1 9 T. A. Coleman, Commissioner. Examined and found correct.— J. Sandtmann, F. I.A.N. Z. Napier, 14th December, 1909. Statement showing the Position oj tiik Diitkkent Blocks aa a< the 31st March, l!)<>0. £ b. A. £ s. d. Amounts at debit of the undermentioned \nionnts at credit of the undermentioned blocks on ourrent acoount, — blocks on ourreni account, — Principal security blocks .. .. 25,060 13 9 Mangapoiko A .. .. .. !,9M B s MangaheiaNo. 2d .. .. .. 1.256 KM „ 2e .. .. .. 144 18 7 Mangapoike 2a 3 .. .. .. Wβ HO „ 2f .. .. .. 1,748 10 3 „ B .. .. .. 913 1 Maractaha No. 2a, Sections 2 and 3 .. 3,896 13 4 2b .. .. 726 16 4 „ No. 2, Section 3 .. .. 1,824 6 9 „ 2i> .. .. 122 7 2 „ No. 2, Section 6 .. .. 2,244 8 11 Maungawaru No. 2 .. .. .. 5,649 18 10 „ No. 2, Section 4.. .. 5,967 9 4 No. 3 .. . . .. 1,225 7 9 Moutere No. 1 .. .. .. 269 10 5 I'aremata 73 and 73a .. .. 44 1 7 „ No. 2, Sab. 1 .. .. 119 6 3 No. 3 .. .. 1.065 5 7 Nukatoaraa No. 1.. .. .. 1,200 18 6 No. 3 Live-stock Account .. 2,417 18 6 Paremata .. .. .. .. 7,914 8 4 No. 4 .. .. 13 4 4 „ Section 64 .. .. 886 4 0 Tahora No. 2o 1, Section 3, Tahora No. 2c 3, Section 2 .. .. 177 7 It farm accounts .. 2,888 12 4 Tawapata North Iα .. .. 454 2 8 Tahora No. 2o 1, Section 3, .. 2, Sub. 1 .. ..' 500 4 2 Live-stock Account I.M 0 0 Live-stock on farms as per contra .. 3.479 Iβ (> Amounts at credit of tile undermentioned 3,042 12 4 blocks for value of their freeholds, — Less amount at credit on Mangatu Nos. 5 and 6 .. .. \ (leneral Account 1,439 17 7 Mangaokura .. .. .. 1,602 14 9 Tangotcte No. 1 and 2 .. . . ... ~ r . Tahora No. 2c 2, Section 2.. .. 502 1 8 Pakowhai .. .. .. .. '■■ 14 ' , " " „ No. 2r .. .. .. 3,l!)O15 0 Te Kuri .. „ No. 2f, Farm Account .. 3,493 17 10 Wliataupoko G .. .. ../ „ No. 2f. Live-stock Account .. 105 12 0 l£angaheia No. 8d .. .. .. 35,400 0 0 „ No. 2o .. .. .. 54 6 4 Mangapoike A .. .. . . 24,888 0 0 Tawapata South No. 1 .. .. 4,036 80 „ B .. .. .. 30000 Whangawchi N.O. Iα .. .. 850 11 4 „ 2a 3 .. .. .. 13,985 0 0 No. Iβ and lc .. .. 2,404 15 1 „ 2b .. .. 5,390 0 0 Maraetaha Id (Tc Kopua) .. .. 3,182 11 2 „ 2d .. .. .. 9,566 0 0 ■ „ Live-stock Account .. 802 5 0 „ 2e .. .. .. 4,470 0 0 Uliaitiii No. 2 .. .. .. :ill> 16 9 Maungawaru No. 2.. .. .. 5,500 0 0 Balance—Surplus aa pw balance-sheet .. 250.811 11 3 „ No. 3.. .. .. 7,000 0 0 Maraetaha No. 2, Section 3 .. .. 5,125 0 0 No. 2, Section 6 .. 6,882 0 0 Paremata, Section 48 .. .. 390 0 0 ~64 .. .. 7,330 0 0 73 and 73a .. 80 0 0 No. 3 .. .. .. 11,155 0 0 No. 4 .. .. .. 2,700 0 0 Tahora No. 2o 3, Section 2 .. .. 14,970 0 0 „ No. 2o 1, Section 3 .. .. 31,001 0 0 No. 2c 2, Section 2 .. .. 3,800 0 0 No. 2* .. .. .. 21,593 0 0 No. 2g .. .. .. 670 0 0 Tawapata South No. 1 .. .. 12,000 0 0 VVhangawehi No. Iα .. .. 3,560 0 0 No. Iβ and lo .. .. 4,120 0 0 Maraetaha No. Id (Te Kopua) .. 7,525 0 0 Whaitiri No. 2 .. .. .. 1,565 0 0 £310,332 13 0 £310,332 13 0 T. A. Coleman, Commissioner. Examined and found correct. — J. Sandtmann, F.I.A.NiZ. Napier, 14th December, 1909.