9

Or.— B

Tahora No. 2c 1, Section 3, —Statement of Account for the Year ending 31st March, 1917. £ s. d. Balance at credit, 31st March, 1916 ... ... ... ... ... 2,802 5 0 Receipts. £ s . ( |. Rent ... ... .. ... ... ... ... 567 5 6 Interest .. ... ... ... .. ... 153 1 8 : 720 7 2 3,522 12 2 Payments. Report, on reading . . ... ... ... . . ... 18 18 0 Surveys ... ... ... ... ... ... ... 39 2 6 County rates ... .. ... ... ... ... 16628 Land-tax ... ... ... ... ... ... ... 915 10 Mortgage expenses ... ... ... ... ... ... 15 0 Payment to Hukanui Watene ... ..". ... ... ... 300 0 0 Management, audit, and office expenses... ... ... ... 90 0 0 625 4 0 Balance at credit, 31st March, 1917 ... ... ... ... ... £2,897 8 2 Tahora No. 2c 1, Section 3 (Waimaha Farm Account). —Statement of Account for the Year ending 31 st March, 1917. £ s. d. Balanoe at debit, 31st March, 1916 ... ... ... ... ... 5,209 11 11 Debits. £ s , ,|. Wool unrealized, 31st March, 1916 ... ... ... ... 1,140 0 0 Frozen meat unrealized, 31st March, 1916 ... ... ... 550 0 0 1,690 0 0 Sowing ... •... ... ... ... ... ... 327 10 3 Clearing ... ... ... ... ... ... ... 697 6 0 Building's ... ... ... ... ... ... ... 419 2 4 Fencing, yards, and gates ... ... ... ... ... 243 9 2 1,687 7 -9 Sheep bought ... ... ... ... ... . 723 6 0 Wages and droving ... ... ... ... ... . 506 19 0 Shearing and wool charges ... ... ... ... ... 128 10 1 Horse-shoeing ... ... ... ... ... ... 3 12 9 Stores ... ... ... ... ... ... ... 310 16 10 Frozen-meat charges ... ... ... ... ... SO9 House and station requisites ... ... ... ... ... 8 17 3 Plant ... ... ... ... ... ... .... 48 7 6 Telephones ... ... ... .. ... ... ... 6 15 0 Fire and accident insurance ... ... ... ... ... 8 0 2 Repairs ... ... ... ... .... ... '... 920 Rabbit Board rate ... ... ... ... ... ... 2 0 5 Miscellaneous charges... ... ... ... ... ... 4 10 3 Interest ... ... .. ... .. ... ... 335 0 2 2,103 18 2 10,690 17 10 Credits. Wool sold ... ... ... ... ... ... ... 1.105 16 4 Sheep sold ... ... ... ... ... 1,069 3 7 Cattle sold ... ... ... ... 10 17 9 Stores and meat 501 d... ... .. ... .. 15 19 8 Hon us on stock frozen ... ... 6- 18 0 Hides and skins 501 d... ... ... 101 2 3 Wool unrealized, 31st March, 1917 ... 1,240 0 0 Frozen meat unrealized, 31st March, 1917 ... ... ... 330 0 0 3,879 17 7 Balance at debit, 31st, March, 1917 ... ... ~. £6,811 0 3 Live-stock on farm, 31st March, 1917— £ g. d. 3,349 sheep ... ... . . 3,386 12 0 7 cattle ... ... ... . . 52 10 0 7 horses ... ... ... . 21 0 0 £3,460 2 0

2—G-. 3.