G.—B
Paremata, Section 64 (No. 2 Account).— Statement of Account for the Year ending 31st March, 1916. £ s. d. Balance at credit, 31st March, 1915 .. .. .. .. .. .. 309 4 2 Receipts. £ <. d. Rent .. .. .. .. .. .. .. .. 366 18 6 Interest .. .. . . .. .. .. .. ..1729 — 381. 1 3 693 5 5 Payments. Rent to beneficiaries .. .. . . . . .. . . 238 0 0 Contribution to Defence Fund .. .. . . .. 20 0 0 Commission on paying over rents . . .. . . .. .. 10 0 0 Land-tax .. .. .. .. . . .. .. .. 6 17 9 Management, audit, and office expenses .. .. . . 25 0 0 — 299 17 9 Balance at credit, 31st March, 1916 .. .. .. .. .. . . £393 7 8 Area of block, 2,380 acres. Value, £8,306. Paremata, Sections 73 and 73a.—Statement of Accounts for the Year ending 3.lst March, 1916. £ s. d. Balance at debit, 31st March, 1915 .. .. .. .. .. .. 91 14 6 Payments. £ s. d. County rates .. .. .. .. .. .. .. ..549 Interest .. .. .. .. .. .. .. ~. 511 8 10 16 5 Balance at debit, 31st March, 1916 .. .. .. .. .. .. £102 10 11 Area of blocks, 115 acres. Value, £718;
Tahora No. 2c 1, Section 3. —Recapitulation of the Whole of the Accounts of the Block as at 31st March, 1916.
2-G. 8.
9
] Balances, 31st March, 1915. . Dr. Cr. i Payments. Balances, 31st Receipts. Dr. , March, 1916. I Cr. t Kaimaha Farm .. Huia Farm Kahunui Farm .. Pomoa-Ponui Farm £ P. 6,265 17 1,205 16 1,300 1 1,608 10 £ p. d. £ p. d 3,265 17 5 1,205 16 7 1,300 19 1,608 10 9 d. 5 7 9 9 £ >'. d. l. £ s. (I 2,726 9 ( 1,774 0 ! 298 3 ; 968 3 ! £ s. 2.726 9 1,774 0 298 3 968 3 cl. 0 9 3 5 :1. £ ■■. d. £ ". d. 0 3,782 14 6 5,209 11 11 9 2,048 15 11 931 1 5 3 391 14 8 1,206 10 4 5 1,357 0 8 1,21.9 13 6 £ r, d. Farm totals [10,380 6 6 5,766 16 256 16 5 4 7,580 5 9 8,566 17 593 0 5 _J 2 __| i 2,466 0 11 2,802 5 0 General Account. . •■ i . . . . 10,380 6 6 2,466 0 11 6,023 12 9 8,173 6 2i 8,566 17 2' 12,802 5 0 i Area of block, 22,065 acres. Va lue, £36,535.
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