15

G.—4

Whaitiri No. 2.—Statement of Account for the Year ending 31st March, 1915. £ s. d. Balance at debit, 31st March, 191.4 .. .. .. .. .. 249 10 0 Payments. £ t. d. Land-tax .. .. .. '.. .. .. 0 12 4 Interest. . . .. .. . . .. . . .. .. 13 9 3 Management, audit, and office expenses .. .. .. .. ..600 20 1 7 269 11 7 Receipts. Rents .. .. .. .. .. .. .. .. 36 0 o Balance al debit, 31sl .March. 1915 .. .. .. .. .. .. £233 11 7 Area of blook, 426 acres. Value. £1,565.

Maraetaha No. Id (Te Kopua). -Statement of Account fob the Year ending 31st March, 1915. £ a. d. Balance at debit, 31st Maroh, 1914 .. .. .. ..' .. 6,947 11 9 Debits. £ g. (1. Wool unrealized, 31st March, 1914. . .. .. .. .. 1,038 0 0 Frozen meat unrealized, 31st March. 1914 .. .. .. .. 340 0 0 1,378 0 0 Clearing .. .. .. .. .. .. .. 134 16 8 Sowing .. .. .. .. .. .. .. .. 315 110 Fencing.. .. .. .. .. .. .. .. 365 2 11 Buildings and yards .. .. .. .. 151 II 2 Improvements effected by the Committee .. .. .. .. 169 5 6 1.135 18 1 Household requisites .. . . .. .. .. .. 20 111 Repairs .. .. .. .. .. .. .. 713 0 Tools and plant . . . . . . .. . . .. . . 30 13 10 Sheep bought .. ' .. .. .. .. 256 0 0 Cattle bought, .. . . .. .. . . .. . . 15 0 0 Horses bought .. .. .. .. .. .. .. 30 2 6 Shearing, dipping, and w I charges .. .. .. .. 308 8 1.1 Wages and droving . . .. . . . . .. .. 398 5 0 Stores . . .. . . .. 31 6 11 Crops .. .. .. .. .. 12 11 11 Horse-shooing .. .. .. .. .. .. .. 586 County rates .. .. .. .. .. .. 58 2 0 Harbour Board rate .. .. .. .. 242 ''"Inspection .. .. .. .. .. .. .. 15 10 0 Fire and accident insurance .. .. .. .. 12 3 1 Expenses to Committee re list of owners . . . . . . ■.. 8 0 0 Advertising .. . . .. .. .. .. .. 013 0 Telephone .. .. . . .. . . . . .. 815 5 Law-costs .. .. .. .. .. .. .. 810 Law-costs incurred by Committee, 1896 to 1901 .. .. .. 122 19 1.0 Interest . . .. .. .. .. . . 444 1 8 Management, audit, and office expenses . . . . . . . . 90 0 0 — 1,886 2 8 Credits. Wool and skins sold .. .. .. .. .. .. 1,620 I 5 Sheep sold .. . . . . . . .. . • 277 2 0 Cattle sold . . . . 444 13 6 Horses sold . . . . . . . . . . .. 10 15 6 Frozen meat sold . . . . . . .. . . 384 1 4 Meat sold .. . . .. .. .. • • 25 4 0 Stores sold .. .. .. .. .. .. .. 9 113 Refunds .. .. 5 11 7 Miscellaneous receipts . . . . . . .-. .. .. 18 0 Wool unrealized, 31st March. 1915.. .. .. .. 1,260 0 0 4,038 8 7 Balance at debit, 31st Maroh, 1915 .. .. .. •• •• £7,309 311 Live-stook on farm, 31st March, 1915— £ s. d. 3.679 sheep .. .. .. .. .. 2.637 0 0 162 cattle .. .. .. 851 0 0 6 horses . . . . . . . . 36 0 0 £3,524 0 0