G.— 3a

£ s. d. Livo-stock on farm, 31st March, 1919— Brought forward .. .. 13,125 3 1 £ s. d. Credits. 780 sheep .. .. 1,032 0 0 £ s. d. 64 cattle .. .. 640 0 0 Wool sold .. .. 1,229 10 7 Sheep sold .. .. 738 17 3 £1,672 0 0 Pelts sold .. .. 27 18 4 Cattle sold .. .. 12 0 0 Sundries'—Dividends, &c... 2 8 10 Wool unrealized, 31st March, 1919.. .. .. 1,450 0 0 3,400 15 0 Balance at debit, 31st March, 1919 .. £9,664 8 1 Livo-stock on farm, 31st March, 1919— £ s. d. 3,233 sheep .. .. 3,367 5 0 4 horses.. .. 20 0 0 Tahora No. 2c 1, Sec. 3 (Stock-track, Kahunuifi 387 r 0 Pamoa - Pon vi Farm Account). — Statement of Account for the Year ended 31st March, 1919. £ s. d. Balanco at debit, 31st March, 1918 .. 1,625 11 6 Tahora No. 2c 1, Sec. 3 (Te Huia Farm Account). — Statement of Account for the Year ended 31st March, 1919. Debits. £ s. d. £ s. d. Balance at debit, 31st March, 1918 .. 796 11 3 Shearing and wool charges .. 43 18 0 Wages and droving.. .. 8 15 0 Debits. Cartage .. .. .. 28 19 8 £ s. d. Clearing .. .. .. 207 10 0 Buildings .. .. .. 22 3 5 Fencing .. .. 41 8 6 Grass-seed .. .. 27 0 0 Plant .. .. .. 125 0 0 Fencing .. .. 83 15 0 Grass-seed 411 5 2 Horses bought .. .. 6 0 0 Repairs .. .. .. 11 15 0 Wages, supervision, and drov- Stores .. .. .. 10 1.5 3 ing .. .. .. 36 7 0 Station requisites .. .. 3 6 0 Stores .. .. .. 16 3 3 Accident insurance.. .. 1 11 9 Household and station requi- Interest .. .. .. 50 4 9 sites .. .. .. 3 7 3 9.50 9 1 Repairs .. .. .. 21 18 0 Cartage .. .. .. 44 7 9 2,576 0 7 Surveying .. .. 9 6 0 Horse-shoeing .. .. 510 0 Rabbit Board rate .. .. 0 15 2 Credits. Fire and accident insurance .. 0 4 8 „. , , . „„„ ,„ ~ Interest 14 3 0 Isold .. ..382 18 9 ,1(41 1 ~ Sheep sold .. .. 747 18 4 Pelts sold.. .. .. 54 6 4 1,087 12 3 Meat sold .. .. 68 0 Credits Sundries—Bonuses.. .. 11 610 Wool sold .. ' .."033 0 1 Wool unrealized, 31st March, Sheep sold .. .. 156 11 11 1919 40 ° ° ° . ~„, „ „ Skins sold.. .. .. 34 5 8 V ' Wl 1S 6 Sundries -Bonuses.. .. 2 3 8 ~ . ~. „, ~ , , . „ . Wool unrealized, 31st March, Balance at deb,t > 31st Mal ' oh ' mS > ■' f 9 ™ 2 4 1919 .. .. .. 490 0 0 ' " '' Livo-stock on farm, 31st March, 1919 — Balance at credit, 31st March, 1919 .. £228 9 1 £ s. d. —. 1,682 sheop .. .. 1,707 10 0

Tahora No. 2c 1, Sec. 3.—Recapitulation of the Whole of the Accounts of the Block as at 31st March, 1919.

6

Balance, 31st [arch, 1918. I Transactions. Balance, 31st irch, 191!). Account. Dr. Dr. Cr. Or. Cr. Dr. Vaimaha Farm 'e Huia Farm .. Lahunui - Pamoa - Ponui Farms £ s. d. 8,683 9 3 796 11 3 1,625 11 6 £ s. d. £ s. d. 4,441 13 10 291 1 0 950 9 1 £ s. d. 3,460 15 0 1,316 1 4 1,602 18 3 £ s. d. 9,664 8 1 £ s. d. 228 9 1 973 2 4 Farm totals General Account 11,105 12 0 3,137 1 8 5,683 3 11 543 14 4 6,379 14 7 590 17 2 10,637 10 5 228 9 1 3,184 4 6 11,105 12 0 3,137 1 8 6,226 18 3 6,970 11 9 10,637 10 5 3,412 13 7 Area of bloci :, 22,065 acres. Value of bloi ;k, £39,307. Value of live-sti )k, £6,766 15s.