Or.— 3

2

Statement showing the Position op the Different Blocks as at 31st March, 1922. Amount at Debit of the Undermentioned Blocks on Current Amount at Credit of the Undermentioned Blocks on Current Account. ' Account. Principal-security blocks— £ s. d. £ s. d. £ s. d. General Account .. 43,183 0 7 Mangaheia 2d .. .. .. 1,319 12 4 Live - stock Account, Mangapoike 2a 3 .. .. .. 679 3 3 Pakowhai .. .. 792 0 0 Mangapoike B .. .. .. 201 14 3 Mangapoike 2e .. .. .. 4 19 0 43,975 0 7 Maraetaha No. 2, Sec. 4 .. .. 10,209 18 1 Less amount at credit Paremata 04 (No. 1 Account) .. .. 14,058 12 5 of Farm Account .. 25 15 2 Paremata 04 (No. 2 Account) .. .. 314 5 8 43,949 5 5 Tahora 2o 2, Sec. 2 .. .. .. 805 10 9 Mangapoike A.. .. .. 534 7 4 Tahora 2c 3, Sec. 2 .. .. .. 33,318 10 7 Mangapoike 2b— . Whaitiri No. 2 .. .. .. 871 8 11 General Account .. 5,334 18 9 Live-stock Account .. 4,043 9 0 Amount at Credit of the Undermentioned Blocks for Value of their Freehold. 9,978 7 9 Mangatu Nos. 5 and 0 "1 £ s. d. Less amount at credit Mangakura No. 1 of Farm Account .. 2,471 8 9 Pakowhai .. Lior7 n n 7,506 19 0 Tangotete Nos. 1 and 2 h 34 ' 9 '' 7 ° ° Mangapoike 2d .. .. 1,239 11 10 Te Kuri Maraetaha No. 2, Sees. 3 and 0 - Whataupoto G, Sec. 22 General Account, .. 2,329 18 8 Mangaheia 2d .. .. 39,858 0 0 Live-stock Account .. 2,43117 0 Mangapoike A .. .. 39,798 0 0 Farm Account .. 7,436 19 9 Mangapoike 2a 3 ..21,995 0 0 12,198 15 5 Mangapoike B .. .. 1,018 0 0 Maraetaha No. 2, part Sees. Mangapoike 2b .. .. 11,294 0 0 3 and 0 (new burn) .. .. 1,857 18 2 Mangapoike!) .. .. 10,779 0 0 Maungawam No. 2 .. .. 13,440 9 5 Maungawaru No. 2 .. 5,500 0 0 Maungawaru No. 3 .. .. 4,041 14 0 Mangapoike 2e .. .. 4,470 0 0 Paremata No. 3— Maungawaru No. 3 .. 7,000 0 0 General Account .. 14,803 11 2 Maraetaha No. 2, Sees. 3 Live-stock Account .. 2,035 5 0 anc l y . , .. 29,842 0 0 Paremata, Sec. 48 .. '.390 0 0 16,838 10 2 Paremata, Sec. 64 .. 9,550 0 0 Less amount at credit, Paremata, Sees. 73 and 73a 1,012 0 0 of Farm Account, . . 13,247 13 2 Paremata, Sec. 4.. .. 4,348 0 0 3.591 3 0 Paremata, ISec. 3.. .. 20,807 (I 0 Paremata Nos. 73 and 73a .. 202 7 0 Tahora 2c 1, Sec. 3 ..41,157 0 0 Tahora 2c 1, Sec. 3— Tahora 2c 2, Sec. 2 .. 3,800 0 0 Live-stock Accounts .. 4,930 15 0 Tahora 2f, Sec. 2 .. 30,704 0 0 Farm Accounts .. 8,730 9 9 Tahora 2c, Sec. 2 .. 1,340 0 0 Tawapata South No. 1 .. 12,000 0 0 1 3,073 4 9 Whangawehi Nos. 1 Handle 4,120 0 0 Less amount at credit Whaitiri No. 2 .. .. 1,565 0 0 of General Account 3,980 12 3 Maraetaha No. Id, TeKopua 24,899 0 0 9,080 12 0 Tahora 2f, Sec. 2— 302,329 0 0 General Account .. 4,155 9 9 Less amount standing to Live-stock Account .. 3,897 7 0 the debit of Tahora 2o 3, Farm Account .. 7,220 10 8 g ee . 2 , after sale to W. - 15,273 7 5 Chappell of Lots 3, 4, Tahora 2c, Sec. 2 .. .. 301 3 4 and 5, £27,730, and further Tawapata South No. 1 .. .. 1,272 11 4 sale to Crown of 183 acres Whangawehi Nos. Ib, .0.. .. 3,708 2 11 and 2 0 perches at £3 per Maraetaha No. Id, Te Ko- acre> £549 7s . (;d. .. 5,507 7 o pua)— 350,821 12 0 General Farm Account.. 12,782 8 0 Live-stock on farm, as per contra ..22,314 15 0 Live-stock Account .. 3,578 2 0 10,360 10 0 Balance- Surplus, as per balance-sheet .. 305,755 9 8 £441,040 8 9 £441,040 8 9 . Statements of Account for the Year ended 31st March, 1922. Principal-security Blocks. £ s. d. Balance at debit, 31st March, 1921 .. 40,393 13 11 area and value of principal-security blocks. Acres. Payments. Mangatu Nos. 5 and 0 .. .. .. 21,452 Patai Wilson—Expenses of Mar.gaol.urn, No. 1 .. .. .. .. 2,027 meeting at Murawai re, £ s. d. Pakowhai .. .. .. .. 374 Te Kuri indemnity .. 50 0 Tangotete No. 1 .. .. .. .. 5 County rates .. .. 330 19 7 Tangotete No. 2 .. .. .. .. 75 Interest .. .. 2,423 15 7 Te Kuri .. .. .. .. .. 210 Management and offico ox- Whataupoko G, Sec. 32 .. .. 10 penses .. .. 29 II 6 2,789 6 8 24 > J 59 ! Value, £34,957. , n . , Balance at debit, 31st March, 1922 ..£43,183 0 7