13

G—3

Tahora No. 2f, Section 2. —Statement of Account for the Year ending 31st March, 1916. £ s. d. Balance at debit, 31st March, 1915 .. .. .. .. .. .. 5,021 6 6 Payments. £ s. d. Report on reading .. .. .. .. .. .. 25 1 6 County rates .. .. .. .. .. .. 43 8 8 Law-costs and mortgage expenses .. .. .. .. 42 4 1 Interest .. .. .. .. .. .. .. .. 293 18 3 Management, audit, and office expenses .. .. .. .. 102 0 0 506 12 6 5,527 19 0 Receipts. Rents .. .. .. .. .. .. .. .. .. 649 19 4 Balance at debit, 31st March, 1916 .. .. .. .. .. .. £4,877 19 8 Area of block, 11,870 acres. Value, £28,370. Tahora No. 2f, Section 2 (Papuni Farm Accounts). —Statement of Account for the Year ending 31st March, 1916. £ s. d. Balance at debit, 31st March, 1915 . .. .. .. .. .. 12,823 1 3 Debits. £ s. d. Wool unrealized, 31st March, 1915 .. .. .. .. .. 1,365 0 0 Clearing .. .. . . .. .. .. . . 42 1 10 Sowing .. .. .. .. .. .. .. 190 9 3 Buildings, yards, and new dip .. .. .. . . .. 416 7 0 Fencing .. .. .. .. .. .. .. 204 0 2 852 18 3 Tools and plant .. .. .. .. .. .. 20 4 6 Station requisites .. .. .. .. . . .. 26 18 6 House requisites .. .. .. .. .. . . 2 13 3 Sheep bought .. .. .. ,.. .. .. .. 128 2 3 Cattle bought .. .. .. .. .. .. .. 6 10 0 Horses bought .. .. .. .. .. .. .. 37 0 0 Shearing, dipping, and wool charges .. .. .. .. 346 13 8 Wages and droving .. .. .. .. .. .. 633 16 5 Stores .. .. .. .. .. .. .. .. 154 7 6 Horse-shoeing .. .. .. .. .. .. .. 14 15 10 Repairs .. .. .. .. .. . . . . 34 14 0 Telephones .. .. .. .. .. .. .. 590 Fire and accident insurance .. .. .. .. .. 3 15 6 Rabbit Board rate .. .. .. .. .. .. 640 Rent of paddock .. .. .. .. .. .-. 3 10 0 Travelling and removal expenses .. . . .. .. .. 34 0 0 Miscellaneous charges .. .. .. .. .. .. 17 10 0 Interest .. .. .. .. .. .. .. 709 8 4 — 2,185 12 9 17,226 12 3 Credits. Wool sold .. .. .. .. .. .. .. 1,334 11 8 Sheep sold .. 391 16 6 Cattle sold .. .. .. .. .. .. .. 64 12 9 Horses sold 11 10 0 Stores sold .. .. .. .. .. .. .. 90 19 4 Meat sold .. .. .. .. .. .. .. 83 4 7 Hire of pack team .. .. .. .. .. .. 89 0 0 Wool unrealized, 31st March, 1916 .. .. .. .. 1,890 0 0 Frozen mutton unrealized, 31st March, 1916 .. .. .. 820 0 0 4,775 14 10 Balance at debit, 31st March, 1916 .. .. .. .. .. £12,450 17 5 Live-stock on farm, 31st March, 1916 — £ s. d. 4,024 sheep .. .. .. .. 3,720 0 0 93 cattle .. .. .. .. 503 0 0 26 horses .. .. .. .. 256 0 0 £4,479 0 0