■G.—B,

12

Tahora No. 2o 3, Section 2.—Statement of Account for the Year ending 31st March, 1917. £ s. d. Balance at credit, 31st March, 1916 ... ... ... ... ... 1,719 10 7 Receipts. £ s. d. Rent ... ... ... ... ... ... ... 423 6 4 Interest ... ... ... ... ... ... ... 94 12 10 517 19 2 Payments. 2,237 9 9 Surveys ... ... ... ... ... ... ... 46 8 6 County rates ... ... ... ... ... ... 110 16 5 Land-tax ... ... ... ... ... ... ... 14 12 8 Management, audit, and office expenses ... ... ... 25 0 (I 1.96 17 7 Balance at credit, 31st March, 1917 ... ... ... .... ... £2,040 12 2 Area of block, 11,577 aores. Value, £22,772. Tahora No. 2f, Section 2.—Statement of Account for the Year ending 31st March, 1917. , £ s. cl. Balance at debit, 31st March, 1916 ... ... ... ... ... 4,877 19 8 Payments. £ 8 . d. Reinstating and cutting boundary-lines ... ... ... 40 0 0 Proportion of rent of leaseholds transferred to Tahora 2c 1, Section 3 Block ... ... ... ... ... ... 127 1 0 County rates ... ... ... ... ... ... 54 5 1.0 Mortgage • expenses ... ... ... ... ... ... 3 10 0 Interest ... ... ... ... ... ... ... 300 16 4 Management, audit, and office expenses ... ... ... 100 0 0 625 13 2 Receipts. 5,503 12 10 Rents ... ... ... ... ... ... ... ... 649 19 4 Balance at debit, 31st March, 1917 ... ... ... ... ... £4,853 13 (i Area of block, 11,870 acres. Value, £29,642. — Tahora No. 2f, Section 2 (Paruni Farm Account). —Statement of Account for thu Year ending 31st March, 1917. £ s. d. Balance at debit, 31st March, 1916 ... ... ... ... ... 12,450 17 5 Debits. Wool unrealized, 31st March, 1916 ... ... ... ... ... 1,890 0 0 Frozen meat unrealized, 31st March, 1.916 ... ... ... ... 820 0 0 £ s. il. Buildings, yards, and new dip ... ... ... ... 474 1 2 Sowing ... ... ... ... ... ... ... 178 18 1 Fencing ... ... ... ... ... ... ... 122 14 0 Clearing ... ... ... ... ... ... ... 488 5 0 Tracks and sundries ... ... ... ... ... 11 7 4 Surveys ... ... ... ... • •■' ... ... 10 3 0 1,285 8 7 Plant and tools ... ... ... ... ... ... 30 12 8 Station and house requisites ... ... ... ... 33 7 1 Sheep bought ... ... ... ... ... ... 234 12 6 Cattle bought ... ... ... " ... 59 10 0 Horses bought ... ... ... ... ... ... 250 Shearing, dipping, and wool charges ... ... ... ... 285 19 I Wages, droving, and supervision ... ... ... ... 580 5 5 Stores ' ... 198 5 11 Horse-shoeing -.. ■■■ ■■■ • •• ■■• ••• 8 15 3 Repairs ... ... ... ••■ •■• •■• ■•■ 312 0 Telephones ... ... ... ... ••• ■■■ ~. 5 8 0 Cutting noxious weeds ... ... ■•• ... 30 0 0 Charges, frozen meat .'.. ... ... ... ... 7 14 9 Travelling-expenses ... ... ... ... ... ... 25 10 11 Fire and teccident insurance ... ... ... ... , ... 11 11 10 Rates and taxes ... ... •■• ••■ •■• 6 5 2 Miscellaneous charges ... •■• ■•• •■• ... 10 6 1 Interest •■• 782 16 11 2,316 18 7 18,763 4 7