5

G.— 3a

Paremata No. 3 (Farm Account). —Statement of £ s. d. Account for the Year ended 31st March, 1919. Brought forward .. .. 608 5-5 £ 8 - d. Payments. Balance at credit, 31st March, 1918 .. 6,504 18 10 £ s . ,|. Rents to beneficiaries .. 238 0 0 Receipts. Land-tax .. .. .. 37 16 3 * s. d. Management, office, and travelling Wool unrealized, 31st March, expenses 31 4 0 1919 20 0 0 307 0 3 Wool sold .. .. 1,148 11 I Sheep sold .. .. 750 10 0 Balance at credit, 31st March, 1919 .. £301 5 2 Cattle sold .. .. 808 3 2 , Pelts sold .. . . 371 6 2 Area of block, 2,380 acres. Value, £9,550. Interest .. .. 307 8 0 Sundries—Dividends .. 5 9 10 3,391 8 3 Paremata, Seok. 73 and 73a. —Statement of Account for the Year ended 31st March, 1919. 9,916 7 1 £ „. ,i. Payments. Balance at debit, 31st March, 1918 .. 127 12 11 Wool unrealized, 31st March, £ s. d. Payments 1918 . . .. 40 0 0 £ s. d. Fencing .. .. 18 0 0 Tracings . . .. ..220 Shearing, dipping, and wool County rates .. .. ..659 charges . . . . 137 4 0 Interest .. .. ..802 Wages, supervision, and Management, office, and travelling droving . . . . 190 10 0 expenses .. 2 15 3 Rabbit Board rate . . 2 0 0 ljj 3 2 Accident insurance .. I 18 6 389 12 6 Balance at debit, 3ist March, 1919 .. £146 16 1 Balance at credit, 31st March, 1919 .. £9,526 14 7 Area of b ] ook , 115 aores> Value, £1,012. Live-stock on farm, 31st March, 1919— £ s - "■ Tahora No. 2c I, Sec. 3.—Statement of Account for 1,895 sheep .. ...1,964 0 0 the Year ended 31st March, 1919. 98 cattle .. .. 980 0 0 £ s. d. £2 944 0 0 Balanco at credit, 31st March, 1918 .. 3,137 1 8 ' — Receipts. £ s. d. Rents .. .. .. 440 4 6 Interest . . .. .. 150 12 8 Paremata, Sec. 48.—Statement of Account for the 590 17 2 Year ended 31st March, 1919. Receipts. £s. d. £ s. d. ~ 3,727 18 10 Rents .. .. .. 19 12 6 Payments Interest 013 1 Expenses re lists of owners .. 121 0 0 20 5 7 County rates .. . . 253 12 6 Land-tax .. .. . . 46 3 1 Management, office, and travelPayments. ling expenses .. .. 122 18 9 Payments to beneficiaries ... 1 810 543 14 4 Management, office, and travelling expenses .. .. .. 18 16 9 Balance at credit, 31st March, 1919 .. £3,184 4 6 20 5 7 - ~ Value, £39,307. Area of block, 12 acres 3 roods. Value, £390. Tahora No. 2o 1, Sec. 3 (Waimaha Farm Account). — Statement of Account for the Year ended Paremata, Sec. 64 (No. I Account). —Statement of 31st March, 1919. Account for the Year ended 31st March, 1919. £ s. d. £ d _ Balance at debit, 31st March, 1918 .. 8,683 9 3 Balance at credit, 31st March, 1918 .. 11,660 611 Debits. Wool unrealized, 31st March, £ s. d. Receipts. 1918 i i() 9o 0 0 Interest .. .. • • • • 583 0 4 Buildings, yards, and gates 120 2 9 Fencing .. .. 373 4 11 Balance at credit, 31st March, 1919 ..£12,243 7 3 Tracks ana roads .. 11 0 6 ——— 504 8 2 Note. — Salaries, office and travelling expenses not Sheep bought .. .. 1,217 0 0 debited. See accounts for year ended 31st March, 1920, Cattle bought .. .. 205 0 0 where two years' debits have been put through. Wages and droving .. 458 5 4 Shearing and wool charges 165 10 2 Horse-shoeing .. .. 17 16 2 Stores 32 16 5 Paremata, Sec. 64 (No. 2 Account).-Statement of House and station requisites 919 8 Account for the Year ended 31ST March, 1919. ;Cl nd 'accident ■insurance' 10 1 6 * Si d, Repairs.. .. .. 25 2 6 Balance at credit, 31st March, 1918 .. 232 16 2 Rabbit Board rate .. 212 4 Interest .. .. 615 2 6 Receipts. Grass-seed .. .. 51 6 3 £ s. d. Carting .. .. .. 9 10 0 B enta .. ... 366 18 6 Cutting noxious weeds .. 515 0 Interest .. •• 810 9 Travelling-expenses .. 010 0 intereSt " 375 9 3 2,847 5 8 608 5 5 13,125 3 1