3

G.—B

Statement showing the Position of the Different Blocks as at 31st March, 1911. Amounts at debit of the undermentioned Amounts at credit of the undermentioned blocks on current account, — £ s. d. blocks on current account, — £ s. d. Principal security blocks .. .. 28,838 1 2 Mangapoike A .. .. .. 48 12 3 Mangaheia No. 2d .. .. .. 588 12 11 „ B .. .. .. 10 12 8 Mangapoike No. 2a3 . .. 728 11 6 „ No. 2d .. .. .. 91 14 7 No. 2b.. .. .. 822 6 11 „ No. 2e .. .. .. 19 3 8 No. 2b, Farm Account .. 1,879 15 1 „ No. 2r .. .. .. 258 15 2 „ No. 2b, Live-stock Account 611 6 0 Maraetaha No. 2a, Sections 2 and 3 .. 2,654 710 Maungawaru No. 2.. • • .. 6,415 13 4 „ No. 2, Section 3 .. .. 1,893 14 2 No. 3 .. .. .. 1,443 2 0 „ No. 2, Section 4 .. .. 6,421 2 8 Paremata Nos. 73 and 73a .. .. 60 7 1 „ No. 2. Section 6 .. .. 2,332 15 5 No. 3 .. .. .. 211 14 2 Moutere No. 2, Sub. 1 .. .. 60 0 9 „ No. 3, Live-stock Account .. 2,592 12 0 Paremata .. .. .. .. 8,602 2 4 Tahora No. 2cl, Section 3, „ Section 64 .. .. 115 15 8 Farm Account .. £3,182 110 „ No. 4 .. .. 103 15 9 Tahora No. 2cl, Live-stock Tahora No. 2c3, Section 2 .. .. 210 411 Account .. .. 1,547 0 3 Tawapata North No. 1a .. .. 679 17 1 „ No. 2, Sub. 1 .. 493 18 8 4,729 2 1 Live-stock on farms, as per contra .. 9,738 17 0 Less amountat credit on Amounts at credit of the undermentioned General Account .. 1,731 8 9 blocks for value of their freeholds, — 2,997 13 4 Mangatu Nos. 5 and 6 .. \ Tahora No. 2c2, Section 2 .. .. 407 10 10 Mangaokura „ No. 2f .. .. .. 3,729 14 0 Tangotete Nos. 1 and 2 No. 2f, Farm Account .. 4,993 0 7 Pakowhai .. .. .. f dl > s ' ls ° ° No. 2p, Live-stock Account .. 2,331 18 9 Te Kuri „ No. 2o .. .. .. 61 19 1 Whataupoko G .. .. ' Tawapata South No. 1 .. .. 3,992 18 9 Mangaheia No. 2d .. .. .. 35,400 0 0 Whangawehi No. 1a .. .. 846 5 5 Maungapoike A .. .. .. 24,888 0 0 „ Nos. 1b and lc. .. 2,598 9 5 „ No. 2a3 .. .. 13,985 0 0 Maraetaha No. Id (Te Kopua) .. 2,757 8 1 „ B .. .. 300 0 0 No. Id, Live-stock Account 2,656 0 0 „ No. 2b .. .. 6,945 3 0 \\ haitiri No. 2 .. .. 288 14 5 „ No. 2d .. .. 9,566 0 0 Balance—Surplus as per balance-sheet s ..245,447 3 6 „ No. 2b .. .. 4,470 0 0 Maungawaru No. 2 .. .. 5.500 0 0 No. 3 .. .. .. ~.00 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 Sections 73 and 73a .. 80 0 0 No. 4 .. .. .. 2,700 0 0 No. 3 .. .. .. 11,478 18 7 Tahora No. 2c3, Section 2 .. .. 14,970 0 0 „ . No. 2cl, Section 3 .. .. 31,918 12 5 „ No. 2c2, Section 2 .. .. 3,800 0 0 No. 2f, Section 2 .. .. 23,232 13 0 No. 2g, Section 2 .. .. 670 0 0 Tawapata South No. 1 .. .. 12,000 0 0 Whangawehi No. Ia .. .. 3,560 0 0 „ Nos. Ib and lc .. 4,120 0 0 Maraetaha No. Id (Te Kopua) .. 8,344 0 9 Whaitiri No. 2 .. .. .. 1,565 0 0 £317,300 18 4 £317,300 18 4 ~~~~ "™ T. A. Coleman, Commissioner. Examined and found correct.—J. Sandtmann, F.I.A.N.Z. 11th October, 1911. Statement of Receipts and Payments for the Year ending 31st March, 1911, on Account of the Principal Security Blocks. £ 8 , j. Balance at debit, 31st March, 1910 .. .. .. .. .. 26,859 10 9 Payments. £ s. d. Advertising tenders for survey .. .. .. .. .. 12 18 6 Rates and taxes .. .. .. .. .. .. 131 5 5 Law-costs .. .. .. .. .. .. .. 418 3 Improvements at Pakowhai .. .. .. .. .. 69 12 5 Cleaning and cutting noxious weeds .. .. .. .. 22 5 6 Salaries, audit, and office expenses .. .. .. .. 135 11 10 Interest 1,616 18 6 1,993 10 5 28,853 1 2 Receipts. Rent .. .. .. •• •• •• •• •• 15 0 0 Balance at debit, 31st March, 1911 .. .. .. .. .. £28,838 1 2