15

G.—B

Whaitirt No. 2.—Statement of Account— continued. £ s. d. Brought forward .. . . .. . . .. .. .. .. 286 7 3 Receipts. Rents .. .. .. .. .. .. .. . . .. 36 0 0 Balance at debit, 31st March, 1916 .. .. .. .. .. .. £250 7 3 Area of block, 426 acres. Value, £1,565. Maraetaha No. Id (Te Kopua). —Statement of Account for the Year ending 31st March, 1916. £ a. d. Balance at debit, 31st March, 1915 .. .. .. .. .. 7,309 3 11 Debits. £ a, d. Wool unrealized, 31st March, 1915 .. .. .. .. .. 1,260 0 0 Sowing .. . . .. . . .. . . .. .. 30 18 5 Fencing .. .. .. .. .. .. .. 165 0 9 Building and yards .. .. .. .. .. .. 719 12 0 915 11 2 Payments to beneficiaries .. .. .. .. .. 2,378 0 0 Household requisites .. .. .. . . . . .. 19 3 0 Tools and plant .. .. .. .. .. . . . . 45 9 1 Station requisites . . . . . . .. .. . . 12 16 Sheep bought .. .. .. . . . . . . . . 620 3 8 Cattle bought .. .. .. .. .. .. .. 485 5 0 Horses bought . . .. .. .. . . . . .. 59 0 0 Shearing, dipping, and wool charges .. .. .. .. 341 7 10 Wages and droving .. . . .. .. .. . . 355 17 0 Fence repairs .. . . .. .. .. .. .. 40 6 6 Cutting noxious weeds .. .. .. .. .. .. 15100 Horse-shoeing .. :. . . . . .. .. . . 6 10 Stores .. .. .. .. .. .. .. .. 57 7 1 Charges on frozen meat . . . . .. .. .. . . 6 3 0 Insurance .. .. .. .. .. .. .. 3 119 Rates and taxes .. .. .. .. .. .. .. 80 4 7 Law-costs .. .. .. .. .. .. .. 5 16 2 Interest .. .. .. .. .. . . .. 418 6 2 Management, audit, and office expenses .. .. .. .. 101 13 0 Sundry charges .. .. .. .. .. .. . . 3 3 6 Supervision .. .. .. .. .. .. .. 25 0 0 Telephones .. .. .. . . . . .. . . 45 18 0 5,125 7 10 14,610 2 11 Credits. Meat sold .. .. ,. .. .. .. .. 44 10 3 Wool sold .. .. .. .. .. .. 1,304 6 9 Sheep sold .. .. .. .. .. .. .. 1,446 4 3 Cattiesokl .. .. .. .. .. .. .. 1.131 17 10 Refunds .. .. .. .. .. .. .. 3 10 5 Sundry receipts .. .. .. .. .. .. .. 0 15 0 Wool unrealized, 31st March, 1916 .. .. .. .. 2.060 0 0 Frozen meat unrealized, 31st March, 1916 .. .. .. .. 1,690 0 0 7,681 4 6 Balance at debit, 31st March, 1916 .. .. .. .. .. £6,928 18 5 Live-stock on farm, 31st March, 1916 — £ s. d. 3,022 sheep .. .. .. .. .. 3,108 10 0 180 cattle .. .. .. .. .. 1,727 0 0 9 horses . . . . .. .. 58 0 0 £4,893 10 0