G.—3

11

Tahora No. 2c I, Section 3 (Pamoa Ponui Farm Account). —Statement of Account for the Year ending 31st March, 1917 £ s. d. Balanoe at debit, 31st March, 1916 ... ... ... ... 1,219 13 6 Debits. £ s. il. Wool unrealized, 31st March, 1916 ... ... ... ... 320 0 0 Frozen meat unrealized, 31st March, 1916 ... ... ... 510 0 0 830 0 0 Sheep bought ... ... ... ... ... ... 805 0 0 Shearing and wool charges ... ... ... ... ... 7 0 9 Wages and droving ... ... ... ... ... ... 43 6 4 Frozen-meat charges ... ... ... ... ... 7 10 9 Supervision ... ... ... ... ... ... 5 0 0 Miscellaneous charges ... ... ... ... ... 0 14 6 868 12 4 Credits. 2,918 5 10 Wool sold ... ... ... ... ... ... ... 354 14 11 Sheep sold ... ... ... ... ... ... ... 535 2 10 I'eltssold ... ... ... ... ... ... ... 88 15 9 Bonus on stock frozen ... ... ... ... ... 6 16 3 Interest ... ... ... ... ... ... ... 0 16 5 Wool unrealized, 31st March, 1917 ... ... ... ... 200 0 0 Frozen meat unrealized, 31st Maroh, 1917 ... ... ... 270 0 0 1,456 6 2 Balance at debit, 31st Maroh, 1917 ... ... ... ... £1,461 19 8 Live-stock on farm, 31st March, 1917— 652 sheep ... ... ... ... ... £652

Tahora No. 2c 1, Section 3. —Recapitulation of the Whole of the Accounts of the Block as at 31st March, 1917.

Tahora No. 2c 2, Section 2. —Statement of Account foe the Year ending 31st March, 1917. £ s. d. Balance at credit, 31st March, 1916 ... ... ... ... ... 64 13 0 Receipts. £ s. d. Rent ... ... ... ... ... ... ... 163 6 8 Interest ... ... ... ... ... ... ... 8 8 0 — 171 14 8 Payments. 236 7 8 County rates ... ... ... ... ... ... 24 2 0 Land-tax ... ... ... ... ... ... ... 814 6 Management, audit, and office expenses ... ... ... 10 10 0 ■ 43 6 6 Balance at credit, 31st March, 1917 ... ... ... ...' ... £193 1 2 Area of block, 3,755 acres. Value, £3,800. —

Balance, 31st March, 1916. Account. Dr. Or. j £ s. cl. £ s. cl. Waimaha Farm .. 5,209 11 111 Huia Farm .. 931 1 5J KahunuiFaim .. 1,206 10 4' Pamoa-Ponui Farm 1,219 13 6 Transactions. Balance, 31st Maroh, 1917. Dr. Or. Dr. Or. , J_ . ; £ s. d. £ s. d.l £ s. d. £ s. cl. 5,48.1 5 11 3,879 17 7 6,811 0 3i , 2,010 17 11| 2,584 9 3 357 10 1 285 12 7 417 II I 1.074.11 10 1,698 12 4 1 1.456 6 2' 1,461 19 81 9,476 8 9! 8.338 I I, 9,705 1 loj 625 4 0 720 7 2! .. 2,897 8 2 10,101 12 9 9,058 11 3! 9,705 1 102,897 8 2 ■ ] i <__ i of block, £38,322 ; value, of live-stock, £5,343 17s. Farm totals .. j 8,566 17 jrcneral Account . . 2| 2,802 5 0 8,566 17 2| 2,802 1 Area of block, 22,065 acres. 5 0 Value