11

G.—B

Tahora No. 2c1, Section 3.-Recapitulation of the Whole of the Accounts as at 31st March, 1911.

Tahora No. 201, Section 3. Waimaha Farm: Statement of Account for the Year ending'3lst March, 1911. Dr. £ s. d. £ a. d. Balance at debit, 31st March, 1910 .. .. .. .. .. .. 2,852 010 Clearing .. .. .. •• •• •■ •• .. 11l 18 2 Sowing 136 6 5 Fencing .. .. .. .. .. .. •• 10 0 0 Tracks .. .. ... •• •• •• •• •• 3 3 0 Buildings .. .. .. •• ■■ •• •• •• 4 9 5 265 17 0 Wages .. .. .. .. • • • • • • 83 I I Sundries .. .. .. .. .. .. .. .. 2 16 ■"> Dippings .. .. .. . ■ • • • • • • • • 418 (i Stores 207 7 I Shearing and wool charges .. .. •• •■ •• .. 15 17 8 Charges on frozen mutton .. .. .. .. .. 146 5 8 Sheep purchased .. .. .. ■■ •• 31 10 0 Interest .. .. .. .. •• •• •■ .. 137 13 I Supervision .. .. .. •• •• •• •• 15 o 0 704 10 0 Tools and plant .. . .. .. •■ •• •• 32 15 6 Telephone-erection .. .. .. .. •• ■• •■ •• 72 1 0 Deficiency on woo! unrealized at 31st March, 1910 Valued at 240 0 0 Proceeds realized .. .. ■• •• 239 6 10 o 13 2 3.927 17 6 Or. Sales stores .. .. •■ •• •• •■ .. 17 19 0 Frozen mutton .. .. .. , • • • ■ 501 8 5 Wool and skins sold.. .. .. .. .. .. .. 147 0 2 Frozen mutton unrealized .. .. •• •• •• •• 235 0 0 Wool unrealized 386 0 0 1,287 7 7 Balance at debit, 31st March, 1911 .. •• •• •• •• •• £2,640 911 Note—Stock depastured 31st March. 1911— £ s. d. 1.143 sheep, valued at.. .. .. .. .. 854 11 3 50 cattle, valued at. . .. .. .. .. 150 0 0 10.horses, valued at .. .. .. •• 20 0 o £1,024 I I 3 T. A. Coleman, Commissioner.

:j G. 8.

Balances, 31st March, 1910. Balances, 31st March, 1911. ■ Payment:-. Reoeipts. Waimaha Farm Lahunui Farm 'onui Farm luia Farm Dr. Cr. • Dr. Cr. £ s. d. , £ B. d. £ s. d. fc s. d. fc s. d. £ s. d. .. 2,852 0 10 .. 1,075 16 8 ! 1.287 7 712.640 9 11 265 2 3 .. 178 12 8 j 57 5 2 386 9 9 918 li 3 .. 291 3 II 204 2 li 1,005 15 8 563 7 Kt .. 281 5 5 148 6 6 696 li 9 Farm totals .. icneral Account . . 1.599 5 2 .. 1.826 18 1.488 15 7 75 9 I 8 1.697 I 9 4,729 2 1 I 8 318 2 10 .. 1,731 8 9 1.731 8 9 1.488 15 7 1.902 8 I I 2.015 I 7 2,997 13 1 Area of block. 22,065 acres. Value, £31,918. T. A. Coleman, Commissioner.