G.—3

6

Tahora No. 2c 1, Sec. 3.—Statement of Account for Tahora No. 2c 1, Sec. 3 (Huia Farm Account). — the Year ended 31st March, 1918. Statement of Account for the Year ended . ( ] 3 Ist March, 1918. Balance at credit, 31st March, 1917 .. 2,897 8 2 ... . ~'„, 1 .. .„.„ „f_ ?• d " Balance at debit, 31st March, 1917 .. 357 10 1 Receipts. £ s. d. _, ~, Rents 404 13 10 l)dnls - Interest 156 2 0 Wool unrealized, 31st March, £ s. d. . 560 15 10 1917 530 0 0 Frozen moat unrealized, 31st 3,458 4 0 March, 1917 .. .. 600 0 0 Payments. \ ,VM) 0 0 Cutting boundary-lines .. 10 0 0 Fencing .. .. .. 63 4 0 Expenses re lists of owners .. 10 4 5 Sheep bought .. ..174 18 0 County rates .. .. 139 12 10 Cattle bought .. .. 324 0 0 Land-tax .. .. .. 46 3 1 Wool charges .. .. 18 6 Mortgage expenses • .. 2 5 0 Wages, supervision and drovSalaries, office and travelling ing •■ •• .. 83 14 9 expenses .. .. 112 17 0 Stores .. .. .. 37 14 10 321 2 4 Station requisites .. .. 7 2 6 Shearing . . .. .. 35 6 5 Balance at credit, 31st March, 1918 ..£3,137 1 8 Travelling-expenses .. 4 0 0 Plant .. .. .. 14 10 0 Value, £39,307. Interest .. .. .. 13 11 0 Rabbit Board rate .. .. 110 Fire and accident insurance .. 0 16 0 Cartage .. .. .. 32 10 1 Sundries .. .. .. 10 0 ■ 794 17 I 2,282 7 2 Credits. Tahora No. 2o 1, Sec. 3 (Waimaha Farm Account). — Wool sold .. .. 464 1 5 Statement of Account for the Year ended Meat sold .. .. 603 19 9 31st March, 1918. Sheep sold .. .. 417 14 9 £ s. d. 1,485 15 11 Balance at debit, 31st March, 1917 .. 6,811 0 3 Balance at debit, 31st March, 1918 .. £796 11 3 • Debits. -- - Wool unrealized, 31st March, £ s d Live-stock on farm, 31st March, 1918--I.o\ i , , .. I . 4*h\J \) U Frozen meat .... 330 0 0 £ s. d. 1,570 0 0 1,106 sheep .. .. 1,264 4 0 Sowing .. .. .. 31 3 3 Clearing .. .. 0 18 9 Buildings .. .. 431 2 3 Fencing, yards, and gates .. 420 14 10 ■ 883 19 1 Horses bought .. .. 78 8 0 Sheep bought .. .. 637 8 0 Wages and droving .. 668 0 3 Shearing and wool charges 314 2 0 Tahora No. 2c 1, Sec. 3 (Pamoa-Ponui Farm Account). Horse-shoeing .. .. 20 13 6 —Statement of Account for the Year ended Stores .. .. . . 266 0 7 31st March, 1918. House and station requisites 26 0 6 £ s. d. Plant .. .. .. 130 0 3 Balance at debit, 31st March, 1917 .. 2,536 11 6 Telephones .. .. 9 2 0 Interest .. .. 429 15 10 Rabbit Board rate .. 1 17 3 Debits. Repairs.. .. .. 17 1 3 Wool unrealized, 31st March £ s. d. Fire and accident insurance 9166 1917.. .. .. 280 00 Travelling-expenses .. 16 11 I Frozen meat unrealized, 31st Miscellaneous charges .. 9 14 2 March, 1917 .. .. 370 0 0 2,634 II 8 050 0 0 Shearing .. .. .. 20 14 5 11,899 11 0 Stores .. .. .. 18 18 9 Credits. Wages . . .. .. 47 3 0 Wool sold .. .. 1,250 10 3 Sheep bought .. .. 413 8 0 Sheep sold .. .. 780 10 3 Wool charges .. .. 412 2 Stores and moat sold .. 43 2 3 Droving .. .. .. 6 9 9 Hides and skins .. .. 12 710 Fire and accident insurance .. 011 0 Wool unrealized .. .. 1,090 0 0 Interest .. .. ..137 18 9 Refunds— Fencing .. .. .. 13 0 0 Fencing .. .. 29 0 3 Station requisites .. .. 2 5 0 Stores .. .. 4 1 11 665 0 10 Timber sold .. .. 6 9 0 3,216 1 9 3,851 12 4 Credits. Balance at debit, 31st March, 1918 .. £8,683 9 3 Wool sold .. .. 344 15 9 ____■_. Sheep sold .. ..1,878 2 4 Interest .. .. .. 3 2 9 Live-stock on farm, 31st March, 1918— 2,226 010 £ s. d. 3,047 sheep .. .. 3,248 I 0 Balanco at debit, 31st March, 1918 .. £1,625 11 6 2 cows and calves .. 24 0 0 ' Live-stock on farm, 31st March, 1918— £3,312 10 £ s. d. iin 1,000 shoop .. .. 1,050 15 0