G.—B

Tahora No. 2c 1, Sec. 3.—Recapitulation of the Whole of the Accounts of the Block as at 31st March, 1918.

Tahora No. 2c 2, Sec. 2. —Statement of Account for I Tahora No. 2f, Sec. 2 (Papuni Farm Account). — the Year ended 31st March, 1918. Statement of Account for the Year ended 31st £ s. d. March, 1918. Balance at credit, 31st March, 1917 .. 193 12: £ s. d. ■ Balance at debit, 31st March, 1917 .. 12,295 18 8 Receipts. £ s. d. Rents .. .. .. 163 6 8 Debits. £ s. d. Interest .. .. .. 14 16 6 Wool unrealized, 31st March, 178 3 2 j 1917 .. .. .. 2,140 0 0 I Frozen meat unrealized, 31st 371 4 4 March, 1917 .. .. 710 0 0 Payments. 2,850 0 0 County rates .. .. 20 15 4 Stores .. .. .. 233 13 3 Land-tax .. .. .. 14 7 9 Repairs .. .. .. 88 4 0 Salaries, office and travelling j Plant and station requisites 47 11 3 expenses .. .. .. 13 10 0 i Wages and droving .. 626 14 5 48 13 1 Shearing, dipping, and wool I charges .. .. 242 4 6 Balance at credit, 31st March, 1918. ..£322 11 3 Interest.. .. .. 680 19 6 -= Rabbit Board rate .. 2 16 I Area of block, 3,755 acres. Value, £3,800. Fire and accident insurance 9 6 0 Cattle bought .. .. 13 0 0 Sheep bought .. .. 402 2 6 Travelling-expenses .. 28 13 11 Miscellaneous charges .. 717 9 Cutting noxious weeds . . 54 0 0 Tahora No. 2c 3, Sec. 2.—Statement of Account for Buildings .. .. 2 4 0 the Year ended 31st March, 1918. Clearing.. .. .. 200 0 0 £ s d Telephones .. .. 14 18 0 Balance at credit, 31st March, 1917 .. 2.040 12 2 Eurniture and house requisites 12 5 8 Receipts. Shooing . .. .. 8 3 6 1 £ a d Horse-feed .. .. 017 3 Rents 423 6 4 187 211 a oao m Interest .. .. .. 112 11 8 2 > 8,>8 ° ° 535 18 0 £,8,014 3 8 9 *i7fi I n 9 CTedus, Payments. ' Wool sold .. .. 2,040 17 0 County rates .. .. 113 0 7 ® h ??? so \* •■ ■■ 1,7 22 1 S I Land-tax 55 19 9 oattle s " ld • • • • 28 0 0 Salaries, office and travelling Stores sold .. .. 22 10 6 expenses .. " 85 0 0 s " d , ■; ■ • \ s a " ° 1 204 0 4 Skins sold .. .. 19 2 9 Wool unrealized, 31st March, Balance at credit, 31st March, 1918 ..£2,372 910 „ 1918,I 918 , " " " 1,97 ° ° ° _ Refunds — Area of block, 11,577 acres. Value, £22,772. " Wool charges .. 44 6 Station requisites .. 4 7 0 5,844 10 2 Balance at debit, 31st March, 1918 . . £12,169 13 6 Tahora No. 2f, Sec. 2.-Statement of Account for Live-stock on farm, 31st March, 1918— the Year ended 31st March, 1.91.8. . onl , . *,„ . s „ "• £ j 4,291 sheep .. .. 4,517 17 0 Balance at debit, 31st March 1917 .. 4,853 13 6 200 cattle .. .. 1,716 0 0 22 horses .. .. 176 0 0 % PaVment3, £ s. d. £6,409 17 0 County rates .. .. 95 110 Land-tax .. .. .. 27 7 9 Mortgage expenses 13 1 0 m „ „ „ _ „ Expenses re lists of owners .. 10 4 4 Tahora No. 20, Sec. 2.-Statement of Account for Interest 288 2 6 the Year ended 31st March, 1918. • Salaries, office and travelling ~ , , , ... „, ~» . ,„,_ ~. s ' "• expenses .. .. 90 0 0 Balance at debit, 31st March, 1917 .. 165 6 3 523 17 5 „ Payments. £ s. d. r, Q77 in ii County rates .. .. 18 8 9 BeeeipU ' Merest 10 1 3 ontg gftg , 5 q Salaries, office and travelling exfi m ir. a P enses •• ■• •• 7 0 0 " '- 85 10 0 Balaneo at debit, 31st March, 1918 .. £4,771 15 11 13 , . ~ .. ... . „ , ,„,„ " ' Balance at debit, 31st March, 1918 .. £200 16 3 Area, of block, 11,870 acres. Value, £30,034. Area of block, 1,346 acres. Value, £1,346. ~

7

Account. Balance, 31st March, 1917. Transactions. Balance, 31st [arch, 1918. Dr. Or. Dr. Cr. I Dr. Or. Waimaha Farm Te Huia Farm Kahunui - Pamoa - Ponui Farms £ a. d. 6,811 0 3 357 10 1 2,536 11 6 £ s. d. £ s. d. 5,088 10 9 1,924 17 I 1,315 0 10 £ s. d. 3,216 1 9 1,485 15 11 2,226 0 10 £ s. d. 8,683 9 3 796 11 3 1,625 11 6 £ s. d. Farm totals General Acoount 9,705 1 10 0 70K 1 10 9,705 1 10 2,897 8 2 8,328 8 8 560 15 10 6,927 18 6 321 2 4 11,105 12 0 8,187* 1 8 Area of 1>] 9,705 I 10 llook, 22,065 aor 9,705 1 10 2,897 8 2 8,889 4 6 7,249 0 10 11,105 12 0 3,137 1 8 lock, 22,065 acres. Value of block, £39,307 ; value of live-stock, £5,627.