G.—3a

4

MANGAroiKE No. 2e.—Statement of Account for the £ s. d. Year ended 31st March, 1919. Brought forward .. .. 9,682 10 6 £ s. d. . Balance at debit, 31st March, 1918 .. 14 12 0 Credits. £ s. d. Payments. Wool sold.. .. ..1,140 12 11 £ s - d - Sheep sold .. .. 2,063 15 3 Rents to beneficiaries .. 115 0 0 Skins sold .. .. 20 18 6 Transfer proportion Okahu Meat soid .. .. 5 10 0 Meeting-house .. .. 8 3 0 3,230 16 8 Land-tax .. .. .. 8 4 6 Interest .. .. .. 40 11 Balance at debit, 31st March, 1919 .. £6,45119 10 Management and office expenses 15 710 , 15 ° I 6 8 Live-stock on farm, 31st March, 1919— £ s. d. 155 8 3 2,308 sheep .. ..2,570 10 0 Receipts. 96 cattle .. .. 1,056 0 0 Rents .. .. .. .. 117 19 2 12 horses .. .. 75 0 0 Balance at debit, 31st March, 1919 .. £47 9 1 £3,70110 0 Area of block, 2,980 acres. Value, £4,470. Maraetajia No. 2, Sec. 4.- Statement of Account for the Year ended 31st March, 1919. £ s d Maraetaha No. 2, Sacs. 3 and 6. —Statement of ~ , , ... „. ~, , ml „ „ ;„_ : ' v«. , a • " Balance at credit, 31st March, 1918 .. 8,537 5 3 Account for the Year ended 31st March, 1919. £ s. d. Receipts. Balance at debit, 31st March, 1918 .. 734 10 8 Interest .. .. .. .. 426 17 3 Payments. Balance at credit, 31st March, 1919 £8,964 2 6 £ s, d. Surveys, plans, and tracings .. 45 2 6 Note. —Salaries, office and travelling expenses not Erection of boundary-fences .. 100 18 6 debited. See accounts for year ended 31st March, 1920, Court fees . . . . .. L 0 0 0 where two years' debits have been included. Muriwai Meeting-house . . 241 5 11 County rates .. . . 178 7 2 . , Interest .. . • .. 56 7 7 Management and office expenses 02 10 9 Maungawaru No. 2.—Statement of Account for 734 ]2 5 the Year ended 31st March, 1919. £ s. d. 1,469 3 1 Balance at debit, 31st March, 1918 .. 10,265 0 9 Receipts. Payments. Maraetaha Committee — £ B> j. Amount charged to account County rates .. .. 62 10 0 in year ended 31st March., Interest .. .. ..618 4 6 1916; also debited in Ex- Management and office expenses 15 1 1 penses Account, now re- (j<jg ig n credited .. •• 200 0 0 ———7— Balance at debit. 31st March, 1919 .. £10,960 16 4 Balance at debit, 31st March, 1919 .. £1,269 3 1 r "~ Area of block, 14,802 acres. Value, £5,500. Area of block, 4,658 acres. Value, £27,342. Maungawaru No. 3.—Statement of Account for the Year ended 31st March, 1919. Maraetaha No. 2, Sees. 3 and 6 (Patemaku Farm £ s. d. Account). —Statement of Account for the Year Balance at debit, 31st March, 1918 .. 2,807 7 2 ended 31st March, 1919. Payments £ s. d. £ s d Balance at debit, 31st March, 1918 ..6,281 111 County rates .. .. .. 4113 4 Interest .. . . .. 170 5 3 *>«»»■ . Management and office ex- * \ ,\ penses .. .. .. 19 3 8 Buildings, yards, and gates 950 A 0 2g] g ;j Sowing .. • • • • 80 15 3 Fencing .. • • • ■ 572 14 3 Balance at debit, 31st March, 1919 .. £3,038 9 5 Clearing .. ■ • ■ • 141 18 4 4444^^=^^ Tracks and roads .. .. 142 14 0 Area of block, 18,720 acres. Value, £7,000. ——< ■ —1 1,888 410 Plant 49 16 0 Station and house requisites.. 21 11 II Sheep bought .. • • 544 15 0 Paremata No. 3.—Statement of Account for the Horses bought .. •• l.) 0 v Year ended 31st March, 1919. Shearing, dipping, and wool £ s> j_ charges.. .. ■• 158 19 5 Balance at debit, 31st March, 1918 .. 7,801 0 1 Wages, droving, and supervision 186 I' 6 Payments. Stores •• •• 19 ;i 10 £ s. d. Horse-shoeing .. .. 11 6 0 Payments to beneficiaries from Repairs .. • • ay 4iJ iarm P roflts •' ' • 918 ° ° Cutting noxious weeds .. 416 0 County rates .. .. 157 11 9 Travelling-expenses .. 1119 0 l nterest ••,_"., V tf6 1& X 1 Rabbit Board rate . . .. 110 2 Management, office, and travelFire and accident insurance.. 8 9 6 ling expenses .. .. 76 4 8 Interest 44117 8 U638 13 4 Siinrlrips . . . . 4 9 0 oununes .. lgl3 g 9 Balance at debit, 31st March, 1919 ..£9,439 13 5 . 9,682 16 6 Area of block, 1,224 acres. Value, £25,215.