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Statements ok Account for the Year ended 31st March, 1922 — continued. I'UINCII'AL-SECURITY BLOCK—I'AKOWIIAI FARM. MaNOAPOIKH A Balance at debit, 31st March, 1921 Hive- £ s. d. , , , £ s - d - - c[a to B _ 4yr; q q Balanco at debit, 31st March, 1921 .. 624 19 9 Debits. Payments. £ s. d. £ s. d. Oats unrealized at 31st March, Land-tax .. .. .. 592 010 1921 .. .. .. .. 30 0 0 Interest .. .. .. 22 3 9 Fencing .. .. .. 12 17 6 Management and office cx-Wator-supply .. .. 610 0 penses .. .. .. 18 1 0 Clearing .. .. .. 41 5 0 632 6 1 60 12 6 Sheep bought .. .. 673 19 0 1,257 510 Cattle bought .. .. 817 10 0 Receipts. Wages, &c. .. .. 112 110 Bents .. .. .. .. 722 18 6 Shearing, &c. .. .. 13 2 3 Ploughing.. .. .. 139 12 3 Balance at debit, 31st March, 1922 .. £534 7 4 Repairs .. .. .. 15 3 3 * — ■ — Seed (rape, barley, and mustard) 12 18 3 Area of block, 16,420 acres. Value, £39,798. Station requisites .. .. 0 17 6 Cartage .. .. .. 7 15 0 Rates .. .. .. 46 15 6 Fire, marine, and accident insurance .. .. 15 3 6 Office expenses .. .. 37 4 2 Mangapoike No. 2a 3. Interest .. .. .. 206 8 5 £ s d 2,098 10 11 Balance at debit, 31st March, 1921 .. 30 110 2 - (i74 ;J 5 Payments. Gredilt. £ s. d. Sheep sold .. .. 516 110 County rates .. .. 712 1 Cattle sold .. .. 480 10 11 Land-tax.. .. .. 142 18 8 Skins sold .. .. 17 8 0 Management and office exWool sold .. .. 2 2 6 penses .. .. .. 21 11 0 Stores sold .. .. 1 18 7 172 1 9 Use of drill .. . . 4 0 0 Advances against mutton and 202 3 7 lamb .. .. .. 470 2 9 Receipts. Advances against wool .. 61 7 4 Rents .. .. .. 861 1 8 Produce unrealized. 31st March, Royalty .. .. .. 2 10 0 1922— Interest .. .. .. 16 18 11 Lamb at works .. .. 297 1 0 Rates—Refund .. .. 0 16 3 Mutton at works .. 57 5 8 881 6 10 1,907 18 7 Balance at credit, 31st March, 1922 .. £679 3 3 Balance at debit, 31st March, 1922 .. £766 4 10 . Area of block, 9,438 acres 3 roods 22 perches. Live-stock on farm, 31st March, 1922— Value, £21,995. £ s. d. 713 sheep .. .. 387 0 0 81 bullocks .. .. 405 0 0 £792 0 0 Mancaciiikk B. £ s. d. Balance at credit, 31st March, 1921 .. 177 11 10 Receipts. £ s. d. Rents .. ... .. 15 0 0 Interest .. .. .. 9 9 11 24 9 11 202 1 9 Manoaiieia No. 2d. Payments. £ s. d. Management and office exi>onses .. 0 7 6 Balance at debit, 31st March, 1921 .. 119 11 8 Balance at credit, 31st March, 1922 .. £201 14 3 Payments. — — - £ s. d. Area of block, 383 acres and 38 perches. Value, £1,018. Land-tax .. .. 298 19 0 Management and office expenses .. .. .. 44 0 0 342 19 0 462 10 8 Receipts. Manoapoike No. 2a. £ s. d. Rents .. .. .. 1,759 19 10 Balance at debit, 31st March, 1921 5 080 17 11 Interest .. .. .. 22 3 2 1,782 3 0 Payments. — Interest .. .. .. 254 010 Balance at credit, 31st March, 1922 ..£1,319 12 4 » Balance at debit, 31st March, 1922 ..£5,334 18 9 Area of block, 5,965 acres 3 roods 16 perches. . Value, £39,858. Area of block, 3,024 acres. Value, £11,294.
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