G.—3.
Tahora No. 2c 1, Section 3 (Huia Farm Account). —Statement of Account for the Year ending 31st March. 1916. £ s. d. Balance at debit, 31st March, 1915 .. .. .. .. .. .. 1,205 16 7 Debits. £ s. d. Wool unrealized, 31st March, 191.5 .. .. .. .. . . 396 0 0 . 396 0 0 Clearing .. . . .. .. . . . . . . 53 0 0 Buildings . . .. .. . . . . .. . , 54 8 4 107 8 4 Tools and plant . . .. . . .. .. . . . . 3 4 0 Sheep bought . . .. .. .. .. .. .. 933 19 0 Shearing, dipping, and wool charges .. .. .. .. 50 7 3 Frozen-meat charges . . .. .. .. .. 13 710 Wages and droving .. .. .. .. .. .. 143 011 Stores . . .. .. .. .. .. .. 38 5 7 Miscellaneous charges .. .. .. .. .. .. 3 2 6 Supervision .. .. .. .. .. .. ..1000 Interest .. .. .. . . . . .. .*. ..7554 1,270 12 5 2,979 17 4 Credits. Wool and skins sold .. .. .. .. .. .. 40.1 10 5 Slice]) sold .. . . .. .. .. .. .. 657 5 6 Wool unrealized, 31st March, 1916 ..' .. .. .. .. 530 0 0 Frozen meat unrealized, 31st March, 1916 .. .. .. .. 460 0 0 — 2,048 15 11 Balance at debit, 31st March, 1916 .. .. .. .. .. .. £931 I 5 Live-stock on farm, 31st March, 1916— £ s. d. 1,347 sheep .. .. .. .. .. 987 0 0 10 horses .. .. .. .. .. 15 0 0 £1,002 0 0 Tahora No. 2c 1, Section 3 (Kahunui Farm Account).- Statement of Account for the Year ending 31st March, 1916. £ s. d. Balance at debit, 31st March, 1915 .. .. .. .. .. .. 1,300 1 9 Debits. £ s. d. Wool unrealized, 31st March, 1915 .. .. .. . . ..1600 — 16 0 0 Fencing .. .. .. . . .. .. .. 48 14 6 48 14 6 Sheep bought .. .. .. .. .. .. .. 96 18 8 Shearing, dipping, and wool charges .. .. .. .. 12 13 6 Frozen-meat charges .. .. . . .. .. .. 2 9 3 Wages and droving .. .. .. .. . . 19 10 0 Stores .. 12 2 0 Supervision .. .. .. .. .. .. .. 10 0 0 Interest .. .. .. .. .. .. • • 7915 4 233 8 9 1,598 5 0 Credits. Wool sold .. .. .. .. .. .. 19 8 3 Sheep sold .. .. .. .. .. .. .. 71 13 7 Frozen meat sold . . .. .. .. .. .. 56 2 10 Fencing-material sold .. .. .. .. . . 34 10 0 Wool unrealized, 31st March, 1916 .. .. .. .. .. 110 0 0 Frozen meat unrealized, 31st March, 1916 .. .. .. .. 100 0 0 39.1 1.4 8 Balance at debit, 31st March, 1916 .. .. .. .. .. .. £1,206 10 4 Live-stock on farm, 31st Match, 1916- — £ a. d. 276 sheep .. .. .. .. 215 12 6 5 horses .. .. .. .. .. 8 0 0 £223 12 6
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