3

G.— 3

Statement showing the Position of the Different Blocks as at 31st March, 1917. Amounts at debit of the undermentioned Amounts at credit of the undermentioned blocks on current account — blocks on current account — £ s. d. Principal security blocks — £ s. d. £ s. a. Mangaheia No. 21) .. .. .. 88 18 5 General Account .. 40,453 11 11 Mangapoiko A .. .. .. 184 13 3 Live-stock Account.. 804 0 0 Mangapoike B .. .. .. 11l 11 1 ■ 41,257 1111 Mangapoike No. 2e .. .. 8 4 0 Mangapoike No. 2a 3 .. .. 1,058 1 8 Maraetaha No. 2, Section 4 .. .. 8,195 0 3 Mangapoike No. 2b— Paremata No. 04 (No. 1 Account) .. 11,147 9 5 General Account .. 3,389 9 1 Paremata No. 04 (No. 2 Account) .. 381 11 0 Live-stock Account. . 5,535 0 0 Tahora No. 2e 2, Section 2 .. .. 193 1 2 Tahora No. 2c 3, Section 2 .. .. 2,040 12 2 8,924 9 1 Amounts at credit of the undermentioned Less amount at credit blocks for value of their freehold — of Farm Account.. 4,919 19 1 Mangatu Nos. 5 and 0.. ' 4,004 10 0 Mangaokura No. 1 Mangapoike No. 21) .. .. 218 11 1 Pakowhai .. .. £ s. d. Maraetaha No. 2, Sections 3 and 0 .. 498 10 8 Tangoteto Nos. 1 and 2 ,37,808 0 0 Maungawaru No. 2.. .. .. 9,592 011 To Kuri Maungawaru No. 3.. .. .. 2,570 10 7 Whataupoko G, SeeParemata No. 3— tion 22 .. General Account .. 5,354 13 1 Mangaheia No. 2.0 .. 39,858 0 0 Live-stock Account.. 4,035 0 0 Mangapoike A .. 27,473 0 0 Mangapoike No. 2a 3 .. 21,995 0 0 9,989 13 1 Mangapoike B .. 344 0 0 Loss amount at credit Mangapoike No. 2B .. 10,323 0 0 of Farm Account.. 9,070 2 3 Mangapoike No. 2d .. 9,091 0 0 313 10 10 Mangapoike No. 2.E .. 4,470 0 0 Paremata Nos. 73 and 73a .. .. 114 0 2 Maraetaha No. 2, SecTahora No. 2c 1, Section 3 — tlons 3 and 6 .. 14,480 0 0 Farm Account .. 4,301 410 Maungawaru No. 2 .. 5,500 0 0 Live-stock Account.. 5,343 17 0 Maungawaru No. 3 .. 7,000 0 0 Paremata No. 3 .. 20,807 0 0 9,705 I 10 Paremata No. 4 .. 4,348 0 0 Less amount at credit Paremata, Section 48.. 390 0 0 of General Account 2,897 8 2 Paremata, Section 04.. 9,550 0 0 0,807 13 8 Paremata, Sections 73 Tahora No. 2f, Section 2— and 73a .. .. 1,012 0 0 General Account .. 4,853 13 0 Tahora No. 2c 1, SecFarm Account .. 7,171 9 8 tion 3 .. .. 38,322 0 0 Live-stock Account.. 5,124 9 0 Tahora No. 2c 2, Scc--17,149 12 :> tion 2 .. .. 3,800 0 0 Tahora No. 20, Section 2 .. .. 105 (i 3 Tahora No. 2o 3, SecTawapata South No. 1 .. .. 2,764 8 5 tion 2 .. .. 22,772 0 0 Whangawchi Nos. In and la .. 3,334 15 3 Tahora No. 2f, Section 2 29,642 0 0 Whaitiri No. 2 .. .. .. 240 5 7 Tahora No. 2a, SecMaraetaha No. Id (Te Kopua)— tion 2 .. .. 1,340 0 0 General and Farm Tawapata South No. 1 12,000 0 0 Account .. 045 15 10 Whangawchi Nos. In Live-stock Account.. 7,538 9 0 and lc .. .. 4,120 0 0 8,184 4 10 Whaitiri No. 2 .. 1,505 0 0 Maraetaha No. In (Te 98,274 12 0 Kopua) .. .. 14,499 0 0 Balance —Surplus as per balance-sheet .. 290,232 3 9 343,175 0 0 Live-stock on farms (as per contra) .. 28,980 15 0 £394,500 15 9 £394,500 15 9 T. A. Coleman, Commissioner. Examined and found correct.—Robert Dobson and Co., Auditors. Principal Security Blocks.—Statement of Account fob the Yeah ending 31st March, 1917. £ s. d. Balance at debit, 31st March, 1916 ... ... ... ... ... 36,179 16 0 Payments. £ s. d. Surveys ... ... ... ... ... ... ... 890 5 0 Pakowhai rent written back ... ... ... ... ... 115 0 0 Expenditure Pakowhai, Te Kuri, Tangotete Blocks ... ... 658 15 11 Mortgage expenses ... ... ... ... ... ... 7 12 0 County rates ... ... ... ... ... ... 136 12 1 Interest ... ... ... ... ... ... ... 2,312 2 6 Management, audit, offioe, and travelling expenses ... ... 153 8 5 1,273 15 11 Balance at debit, 31st March, 1917 ... ... ... ... ... £40,453 11 II area and value of principal security blocks. Acres. Mangatu Nos. 5 and 6 ... ... ... ... ... 30,630 Mangaokura. No. 1 ... ... ... ... ... 2,027 Pakowhai ... ... ... ... ... ... 374 Tangotete No. I ... ... ... ... ... 5 Tangotete No. 2 ... ... ... ... ... 75 Te Kuri ... ... ... ... ... ... 216 Whataupoko G, Section 32 ... ... ... 10 Value, £37,808. 33,337