G.—3

14

Whaitiri No. 2. —Statement of Account foe the Y t ear ending 31st March, 1917. £ s. cl. Balance at debit, 31st March. 1916 ... ... ... ... ... 250 7 3 Payments. £ s. d. Land-tax ... ... ... ... ... ... 012 4 Interest ... ... ... ... ... 15 6 0 Management, audit, and office expenses.. ... ... ... 10 0 0 25 18 4 Receipts. 276 5 7 Rent ... ... ... ... ... ... ... 36 0 0 Balance at debit, 31st March, 1917 ... ... ... ... ... £240 5 7 Area of block, 426 acres, Value, £1,565. —■ '— Maraetaha No. Id (Te Kopua).—Statement of Account for the Year ending 31st March, 1917. £ a. d. £ s. cl. Balance at debit, 31st March, 1916. ... ... ... ... ... 6,928 18 5 Debits. Wool unrealized, 31st March, 1916 ... ... ... ... ... 2,060 0 0 Frozen meat unrealized, 31st March, 1916 ... ... ... ... 1,690 0 0 Buildings ... ... ... ... .. ... ... 692 7 2 Fencing ... ... ... ... ... ... ... 457 10 6 Yards and gates ... ... ... ... ... ... 180 0 8 Water-supply ... ... ... ... ... 35 5 9 New dip '... ... ... ... .. ... ... 8 8 9 Clearing ... ... ... ... ... ... ... 28 10 0 Roads and tracks ... ... ... ... ... ... 11 0 0 Draining ... ... ... ... .. ... ... 20 2 0 Furniture ... ... ... ... ... ... ..." 48 4 6 1,481 9 4 Payments to beneficiaries '.. ... ... ... ... 1,151 10 0 Household and station requisites ... ... ..-. 129 9 8 Shearing-machines ... ... ... ... ... 198 4 0 Plant and tools ... ... ... ... ... ... 113 7 8 Sheep bought ... ... ... ... ... 189 13 6 Cattle bought ... ... ... ... ... 1,428 6 0 Horses bought, ... ... ... ... ... ... 25 15 0 Shearing, dipping, and wool charges ... ... ... 257 16 3 Wages, droving, and supervision ... ... ... 585 11 5 Fencing repairs ... ... ... ... ... ... 14 0 6 Telephones ... ... ... ... ... ... ... 20 10 5 Cutting noxious weeds ... ... ... ... ... 48 15 6 Horse-shoeing ... ... ... ... ... ... 24 6 2 Horse-feed ... .... ... ... 45 9 10 Provisions and stores ... ... ... ... ... 302 16 4 Charges on frozen meal ... ... ... ... ... 66 18 8 Fire and accident insurance ... ... ... ... ... 16 I 0 Rates and taxes ... ... ... ... ... ... 8248 Law-costs ... ... ... .... ... ... ... I 10 0 Interest ... ... ... ... .... ... ... 417 14 4 Management, audit, office, and travelling expenses ... ... 11l 2 6 Cartage ... ... ... ... ... ... ... 9 19 0 Sundry charges ... ... ... ... ... ... 6 13 6 5,247 15 U Credits. 17,408 3 8 Meat sold ... ... ... ... ... 29 3 11 Wool sold ... ... ... ... ... ... ... 4,235 12 9 Sheep sold ... ... ... . . ... ... 2,684 1 5 Cattle sold ... ... ... ... ... ... ... 1,006 14 2 Hot'sessold ... ... ... .... ... ... ... 18 0 0 Bides, skins, and pelts sold ... ... ... ... ... 259 18 8 Stores sold ... ... ... ... ... ... 83 10 5 Bonus on stock frozen ... ... ... .". ... 26 7 6 Sundry receipts ... ... ... .. ... ... 996 Refunds ... ... ... ... ... ... 64 0 6 Share in telephone-line sold ... ... ... ... ... 32 0 0 Horse-hire ... , ... ... ... ... ... ... 5 0 0 Wool unrealized. 31st March, 1917 ... ... ... 50 0 0 Frozen meat unrealized, 31st March, 1917 ... ... ... 720 0 0 9,223 18 10 Balance at debit, 31st March, 1917 ... ... ... ... ... £8,184 4 10 Live-stock on farm, 31st March, 1917— £ a. d. 3,433 sheep ... ... ... ... 3,841 9 0 365 cattle ... ... ... ... 3,655 0 0 7 horses ... ... ... ... 42 0 0 £7,538 9 0 Area of block, 2,314 acres. Value, £14,499.