3

a.—4

Statement showing the Position of the Different Blocks as at 31st March, 1915. Amounts at debit of the undermentioned Amounts at credit of the undermentioned blocks on current account— blocks on current account— £ s. d. Principal security blocks— £ s. d. £ s. d. Mangaheia No. 2d .. .. .. 126 13 3 General Account .. 32,524 11 7 Mangapoike A .. .. .. 537 2 9 Live-stock Account 477 0 0 Mangapoike B .. .. 74 16 5 33,001 11 7 Maraetaha No. 2a, Sections 2 and 3 .. 426 6 2 Mangapoike No. 2a 3 .. .. 987 9 1 Maraetaha No. 2, Sections 3 and 6 .. 472 19 4 Mangapoike No. 2b— Maraetaha No. 2, Seotion 4 .. .. 7,554 12 0 General Account.. 1,584 910 Paremata No. 3— £ s. d. Live-stock Account 4,106 0 0 Farm Account .. 4,987 7 3 Less—General Account, 5,690 9 10 £2,424 7s. 7d.; LiveLess amount at credit stock Account, £2,342 4,766 7 7 of Farm Account 199 4 4 220 19 8 5,491 5 6 Paremata, Seotion 64, No. 1 Account .. 10,18110 11 Mangapoike No. 2d .. .. 197 8 4 Paremata, Section 64, No. 2 Account. . 309 4 2 Mangapoike No. 2e .. .. 61 5 3 Tahora No. 2o 3, Section 2 .. .. 1,352 19 8 Maungawaru No. 2 .. 8,364 7 6 Amounts at crodit of the undermentioned Maungawaru No. 3. . .. .. 2,148 14 5 blocks for value of their freohold— Paremata Nos. 73 and 73a .. .. 91 14 6 Mangatu Nos. 5 and 6 Tahora No. 2c 1, Seotion 3— Mangaokuri No. 1 .. Farm Account .. 6,184 6 6 Pakowhai .. .. „, .. fi .„ ft Live-stock Account 4,196 0 0 Tangotete Nos. 1 and 2 .. .50,440 iv v Te Kuri 10,380 6 6 Whataupoko G, Seotion 32 .. j Less amount at credit Mangaheia No. 2d .. .. .. 35,400 0 0 of General Account 2,466 011 Mangapoike A .. .. .. 24,888 0 0 7,914 5 7 Mangapoike No. 2a 3 .. .. 16,148 0 0 Tahora No. 2o 2, Section 2 .. .. 43 16 1 Mangapoike B .. .. .. 344 0 0 Tahora No. 2f, Section 2— Mangapoike No. 2b .. .. 9,195 0 0 General Account .. 5,021 6 6 Mangapoike No. 2d .. .. 9,691 0 0 Farm Account .. 7,516 1 3 Mangapoike No. 2e .. .. 4,470 0 0 Live-stock Account 5,307 0 0 Maraetaha No. 2, Section 3.. .. 6,150 0 0 17,844 7 9 Maraetaha No. 2, Section 6.. .. 8,186 0 0 Tahora No. 2g, Seotion 2 .. .. 108 8 6 Maungawaru No. 2.. .. .. 5,500 0 0 Tawapata South No. 1 .. .. 3,21115 8 Maungawaru No. 3.. .. .. 7,000 0 0 WhangawehiNos. 1b and lc .. .. 3,049 6 4 Paremata, Section 48 .. .. 390 0 0 Whaitiri No. 2 .. .. .. 233 11 7 Paremata, Seotion 64 .. .. 8,306 0 0 Maraetaha No. Id (Te Paremata, Sections 73 and 73a .. 718 0 0 Kopua)— Paremata No. 3 .. .. .. 12,255 0 0 General and Farm Ao- Paremata No. 4 .. .. .. 3,460 0 0 oount.. .. 3,785 3 11 Tahora No. 2c 1, Section 3.. .. 36,035 0 0 Live-stock Account 3,524 0 0 Tahora No. 2o 2, Section 2 .. .. 3,800 0 0 7,309 3 11 Tahora No. 2c 3, Section 2.. .. 22,726 0 0 Tahora No. 2f, Section 2 .. .. 27,425 0 0 90,058 11 7 Tahora No. 20, Section 2 .. .. 1,346 0 0 Balance—Surplus as per balanoe-sheet .. 259,939 2 9 Tawapata South No. 1 .. .. 12,000 0 0 Whangawehi Nos. 1b and lo .. 4,120 0 0 Whaitiri No. 2 .. .. .. 1,565 0 0 Maraetaha No. Id (Te Kopua) .. 12,225 0 0 Live-stock on farms as per oontra .. 19,952 0 0 £349,997 14 4 £349,997 14 4 T. A. Coleman, Commissioner.

Principal Security Blocks. —Statement of Account for the Year ending 31st March, 1915. £ 8. d. Balance at debit, 31st March, 1914 .. .. .. .. .. 30,189 13 8 Payments. £ s. d. Surveys .. .. .. .. .. .. .. 22 8 8 Sale expenses .. .. .. .. .. .. .. 13 17 6 Expenses re Mangatu fencing claim .. .. .. .. 10 10 0 Improvements, Pakowhai, Te Kuri, and Tangotete Blocks .. .. 179 12 10 Law-costs and mortgage charges .. .. .. .. .. 36 18 3 Mortgage-tax .. .. .. .. .. .. .. 9 1111 County rates .. .. .. .. .. .. .. 123 4 6 Interest .. .. .. .. .. .. .. 1,669 2 7 Management, audit, office, and travelling expenses .. .. .. 269 11 8 — 2,334 17 11 Balance at debit, 31st March, 1915 .. .. .. .. .. £32,524 11 7 area and value of principal security blocks. Aores. Mangatu Nos. 5 and 6 .. .. .. .. .. 30,630 Mangaokura No. 1 .. .. .. .. .. .. 2,027 Pakowhai .. .. .. .. .. .. 374 Tangotete No. 1 .. .. .. .. .. .. 5 Tangotete No. 2 .. .. .. .. .. .. 75 TeKuri 216 Whataupoko G, Section 32 .. .. .. .. .. 10 33,337 Value, £35,445 10s. =