4

G.—3

Statements of Account for the Year ended 31st March, 1922— continued. Mangapoike No. 2r (Maiiuranoi Farm Account). Receipts. £ s. d. £ s. d. Rents .. .. .. .. 117 19 2 Balance at debit, 31st March, 1921 .. 1,458 I 6 Balance at credit, 31st March, 1922 .. £4 19 0 Debits. Wool unrealized, 31st March, 1921 .. 630 0 0 Area of block, 2,980 acres. Value, £4,470. £ s. d. £ s. d. Fencing .. .. 96 7 1 Less fencing for adjoining owners 50 16 I .. ~ .. ',' , , Makaktaha No. 2, Sees. 3 and 6. Buildings ...... 31 1 1 £ Clearing manuka .. .. 197 18 4 „,,, . -, ... ~. . ~,„, „ ~,_, V ,' ~ b . _ n ~ _ Balance at debit, .{lst March, 1921 .. 2,198 1 ] Grass-seed .. .. 53 11 0 Sheep bought, .. .. 63 0 0 Interest Payments. Cattle bought .. .. 30 0 0 Wages, droving, and super- Balance at debit, 31st March, 1922 ..£2,329 18 8 vision .. .. .. 359 13 4 u/'T'i? " " '" 'lo .? » Area of block, 4,058 acres. Value, £29,842. Wool charges .. .. 63 11 3 Stores .. .. .. 2 15 5 Cartage .. .. .. 36 10 0 Board for men on station .. 49 10 0 Plant and tools .. .. 14 4 1 Station requisites .. .. 17 3 11 Repairs to fences .. .. 1110 Maraetaha No. 2, Sues. 3 and 0 (Patemaru Farm Telephone '.'. '.'. 812 Account). Fire and accident insurance .. 9 11 7 £ s. d. Rates .. .. .. 76 2 8 Balance at debit, 31st March, 1921 .. 7,780 4 1 Interest ...... 199 1 8 Management and office ex- Debits. penses ...... 249 4 0 £ s. d. ] 3()2 19 7 Wool unrealized at 31st March, J . 1921 .. .. .. 510 0 0 3 719 2 6 Mutton unrealized at 31st Credits. March, 1921 .. .. 520 18 9 Wool sold .. .. 852 19 II Posts on hand at 31st March, Sheep sold '.'. '.'. 608 11 10 1921 .. .. .. 130 10 0 Horses sold .. .. 60 0 0 J. 161 8 9 Hides sold .. .. 0 9 5 Fencing .. .. .. .. 5 10 Advances against wool .. 25 1 1 shee P bought .. .. 541 12 6 1,547 2 3 Cattle bought .. .. 687 0 0 Wages, droving, and superBalance at debit, 31st March, 1922 ..£2,172 0 3 vision •• •• •• 504 14 3 Shearing and wool charges .. 177 7 0 Live-stock on farm, 31st March, 1922— Splitting .. .. .. 262 2 0 £ s , ,|. Stores .. .. .. 64 7 5 4,779 sheep .. .. 3,108 9 0 chaff •• ■• •• 12 4 0 400 cattle .. .. 1,425 (I 0 Repairs and shoeing .. 16 15 0 4 horses .. .. 50 0 0 Cartage .. .. .. 36 15 3 Telephone .. .. 415 10 £4,643 9 0 Station requisites .. .. 14 13 9 Plant, tools, and furniture .. 04 12 3 Fire, accident, and marine insurance .. .. 17 I 6 Manuapoiki. J\o. 2d. Travelling-expenses .. 0 14 6 s. d. Hates 149 911 Balance at debit, 31st March, 1921 .. 1,248 9 6 Interest ! 715 10 9 Management and office exI'aymenls. pGnges 13J ~ (J ~ i . ok ia'; — 3 4 01 x ' 2 County rates .. .. -5 lb o [*fd-t?s 42 8 6 12,354 2 6 Interest ... .. .. 72 16 8 Credits Management and office ex- Sheep sold .. .. ' 559 11 5 l"' nses ~„ ,_ o Cattle sold .. .. 372 16 2. J44 18 I Meat sold .. .. 184 12 10 ~Z,~ Wool sold .. .. 251 15 9 ' ' Advances against mutton .. 618 7 2 Receipts. Advances against lamb .. 41 10 6 Uents • • •• •' " I '" 1U Advances against wool .. 213 2 9 _ , ... ~,,,,„, „, „„„ ~ ,-. Proportion of 958 head-rate Balance at debit, 31st March, 1922 .. £1,239 II 10 _ hav __ imued in , 918 wHh ~ ~ , - ~„ „ , ~,,, _,„,, ~' 10s. paid up (62 shares) .. 31 0 0 Area of block, 5,419 acres. Value, £10,779. Wool unrea i ized) 31st March) 1922 .. .. .. 35 0 0 if,.-.....™ tu-h. o_, Posts, battens, and strainers on IVIANOAPOIKE INO. Zl'„ ' ' £ X j hand, 31st March, 1922 .. 177 9 2 Balance at debit, 31st March, 1921 .. 60 11 7 2 > 485 5 9 Payments. Balance at debit, 31st Marcli, 1922 ..£9,808 10 9 £ s. d. , . ■ - Half-cost bridge .. .. 8 4 0 Live-stock on farm, 31st March, 1922 — Land-tax ...... 33 10 8 £ s. d. Interest .. .. .. 1 14 11 2,004 sheep .. 1,779 17 0 Management and office ex- 1 80 cattle .. 597 0 (I penses .. .. .. 2 19 0 11 pack-horses .. 55 0 0 40 8 7 —— £2,431 17 0 113 0 2 _-=._________=___.