3

G.—3b

Mangaheia No. 2d.—Statement of Account for the Manoapoike No. 2b.—Statement of Account for the Year ended 31st March, 1920. Year ended 31st March, 1920. £ s. d. £ s. d. Balance at debit, 31st March, 1919 .. 400 310 Balance at debit, 31st March, 1919 .. 4,250 19 6 Payments. £ s. d. Payments. Rents to beneficiaries .. 1,588 13 6 £ s. d. Improvements .. .. 46 10 0 Travelling-expenses .. 21 14 0 Interpreting .. .. 4 7 0 County and harbour rates .. 109 10 3 Travelling-expenses" '.'. 11 10 0 Interest .. .. .. 200 1 7 Land-tax .. .. 234 9 7 Management and office exInterest .. .. .. 11 8 0 penses .. .. .. 14 10 10 Management and office ex- 4 °6 3 2 penses .. .. .. 112 4 7 2 009 2 8 Balance at debit, 31st March, 1920 .. £4,057 2 8 2 409 6 0 Area of block, 3,024 acres. Value, £11,294. Receipts. Rents .. .. .. .. 1,759 19 10 Balance at debit, 31st March, 1920 .. £649 6 8 Mangapoike No. 2b (Mahurangi Farm Account). — Area of block, 5,905 acres 3 roods 10 porches. Statement of Account for the Year ended 31st Value, £39,858. March, 1920. £ s. d. Mangapoike A—Statement of Account for the Balance at debit, 3ist March, 1919 .. 1,853 13 5 Year ended 31st March, 1920. ~ , ~ £ s d Debits. Balance at debit, 31st March, 1919 .. 179 17 l" Wool unrealized, 31st March, 1919 00 0 0 £ s. d. Payments. Clearing .. .. 90 0 0 £ s. d. Grass-seed .. .. 178 10 9 Rents to bonoficiaries .. 904 II 0 9(jy jg 9 Law-costs .. .. .. 214 0 Cattle bought .. .. 1,300 0 0 Rent of hall.. .. .. 10 0 Wages, supervision, and Interpreting .. .. 1 10 0 droving .. .. 50.1 0 0 Travelling-expenses .. .. 24 0 0 Shearing, and wool charges 164 0 3 Land-tax .. .. .. 275 3 1 Travelling-expenses .. 13 0 0 Interest .. .. .. 50 0 5 Telephone .. .. 7 810 Management and office expenses 14 13 0 Fire, accident, and marine 1,333 18 0 insurance 14 12 3 ' —' Rates and taxes .. .. 2 10 0 1,513 15 1 Law costs .. .. 38 2 0 Receipts. _ Interest.. .. .. 04 8 11 Rents .. .. .. .. .. 722 18 6 Management and office c.\penses .. .. 48 19 6 Balance at debit, 31st March, 1920 .. £79;) 10 7 2,214 14 9 Area of block, 10,420 acres. Value, £39,798. 4,397 4 11 Credits. Mangapoike No. 2a 3.—Statement of Account for Wool sold .. .. 1,075 10 0 the Year ended 31st March, 1920. Sheet) sold '.'. '905 3 7 * s - d - Cattle sold .. .. 1,218 0 0 Balance at debit, 31st March, 1919 .. 1,001 2 0 (Skins sold 12 2 4 Payments. lie bate on stock .. .. 13 3 4 £ s. d. Dividends .. .. 20 5 0 Surveying and plans .. 10 10 0 3,910 4 3 Legal expenses .. .. 21 I 0 Interpreting .. .. 410 0 Balance at debit, 31st March, 1920 .. £487 0 8 County and harbour rates .. 9 8 4 1 —1 — ' **=m^ Land-tax .. .. .. 107 19 0 Interest .. .. .. 72 13 2 Live-stock on farm, 31st March, 1920 — Management and office ex- £ s. d. penses .. .. .. 48 811 2,037 sheep .. .. 3,040 8 0 274 10 11 148 cattle .. .. 1,887 5 0 3 horses .. .. 12 0 0 1,275 18 11 — Receipts. £4,939 13 0 Rents .. .. .. 853 10 0 Balance at debit, 31st March, 1920 .. £422 2 11 Area of block, 9,438 acres 3 roods 22 perches. ~ „ „ A Value £21 995. Mangapoike No. 2d.—Statement of Account for the ' '_ Year ended 31st March, 1920. Mangapoike 8.-Statement of Account for the Balance at debit, 31st March, 1919 .. 104 %li Year ended 31st March, 1920. Balance at credit, 31st March, 1919 .. 148 12 10 Receipts. Improvements .. .. 1,149 1.3 (i £ s. d. County and harbour rates .. 37 18 3 Rents .. .. .. 15 0 0 Land-tax .. .. 29 7 4 Interest .. .. .. 7 12 6 Interest .. .. .. 0 15 22 12 0 Management and office expenses 1.4 16 10 171 5 4 1,237 17 4 Payments. .— Land-tax .. .. .. 1 12 4 1,342 6 1 Management and office expenses 3 14 3 Receipts. 5 0 7 Rents .. .. .. .. 153 15 10 Balance at credit, 31st March, 1920 .. £105 18 9 Balance at debit, 31st March, 1920 ..£l,lBB 10 3 Area of block, 383 acres 38 perches. Value, £1,018. Area of block, 5,419 acres. Value, £10,779.