G.—3

6

Statements of Account for the Year ended 31st March, 1922— continued. Paremata, Sec. 64 (No. 2 Account). [£ s. d. £ s. d. £ s. d. Cartage .. .. .. 181 411 Balance at credit, 31st March, 1921 .. 100 4 8 Station requisites .. .. 75 10 4 Plant, tools, and furniture .. 79 14 9 Receipts. Telephone .. .. 11 15 0 £ s. d. Legal expensos .. .. 22 2 0 Rents .. .. .. 300 18 0 Rates .. .. .. 118 9 3 Interest .. .. 11 8 5 Fire, accident, and marine in- — 378 011 surance .. .. 12 15 2 Interest .. .. .. 074 10 4 484 11 7 Management and office exPayments. penses .. .. .. 177 1 5 Rents to beneficiaries.. .. 119 9 4 2,283 14 3 Land-tax .. .. 41 13 1 Management and office expenses 9 3 0 14,007 14 10 170 5 11 Credit,, Wool sold .. .. 0 15 8 Balanco at credit, 31st March, 1922 .. £314 5 8 Sheep sold .. .. 880 6 0 -,-- Skins sold.. .. .. 5 0 0 Aroa of block, 2,380 acres. Value, £9,550. Advances against wool .. 181 12 0 Skins unrealized. .. .. 7 0 0 Wool unrealized .. .. 509 0 0 „ „ _„ _„ Stores on hand .. .. 98 0 0 Paremata, Sees. 73 and 73a. j 0 g £ s. d. ' Balance at debit, 31st March, 1921 .. 19113 5 Balance at debit, 31st March, 1922 ..£12,313 14 8 Payments. Live-stock on farm, 31st March, 1922— £ s. d. £ S d County rates .. .. 11 3 1 3,305 sheep .. .. 2,192 0 6 Interest •• •• ■• 9 0 0 118 cattle .. .. 489 0 0 Management and omco expenses 0 5 0 a horses 40 0 0 20 14 1 '' ISTI £2 ~> 721 ° ° Credits. Rent .. .. .. .. 10 0 0 _, , , , , ~ ... ~, , ,„„„ „7I Z Z Tahora No. 2c 1, Sec. 3 (Te Huia Farm Account). Balance at debit, 31st March, 1922 .. 202 7 6 £ s. d. £ s. d. -~,,,-_ TT , „, „TZ Balance at debit, 31st March, Aroa ot block, 115 acres. Value, £1,012. 1 504 14 0 , Less stock - track credit balance at 31st March, Tahora No. 2c 1, Sec. 3. 1921 .. .. .. 302 10 8 £ s. d. 1,142 310 Balance at credit, 31st March, 1921 ..3,027 13 0 Debits. Wool unrealized, 31st March, Receipts. 1921 .. .. .. . . 550 0 0 £ s. d. Fencing .. .. .. 01 14 2 Rents .. .. .. 570 18 0 Clearing .. .. .. 205 0 0 Interest .. .. .. 195 0 11 200 14 2 766 411 Cattle bought .. .. 137 0 0 Sheep bought .. .. 238 14 0 4,393 17 11 Wages, droving, and suporPaymenls. vision .. .. .. 234 2 6 Land-tax .. .. ..214 1111 Shearing .. .. .. 55 11 9 Fencing (half-share with O. C. R. Stores .. .. .. 55 311 Mitford) .. .. .. 178 8 3 Repairs and shoeing .. 819 0 Management and office expenses 14 5 6 Cartage .. .. .. 63 2 9 407 5 8 Fire and accident insurance .. 8 4 0 Rates .. .. .. 00 8 1 Balance at credit, 31st March, 1922 ..£3,980 12 3 Interest-.. .. .. 215 511 '■ ■■ Management and office expenses .. .. .. 114 13 4 1,191 5 9 Tahora No. 2c 1, Sec. 3 (Waimaha Farm Account). ———- £ s. d. 3,150 3 9 Balance at debit, 31st March, 1921 .. 10,010 0 2 Credits. Wool sold .. .. 7 5 4 Debit*,. Cattlosold .. .. 342 0 0 £ s. d. Sheep sold .. .. 820 10 4 Wool unrealized, 31st March, Meat sold .. .. 917 0 1921 .. .. .. 700 0 0 Advances against wool .. 142 11 0 Skins unrealized, 31st March, Proportion of 958 head-rate 1921 .. .. .. 017 0 shares issued in 1918 with Stores in hand .. .. 20 0 0 10s. paid up (111 shares) .. 55 10 0 720 17 0 Wool unrealized, 31st March, Fencing .. .. .. 268 0 3 1922 .. .. .. 407 0 0 Grass-seed .. .. 34 16 8 1,790 13 8 Clearing .. .. •• 90 0 0 . 392 10 11 Balance at debit, 31st March, 1922 ..£1,359 10 I Sheep bought .. .. 63 0 0 Cattle bought .. .. 113 8 0 Live-stock on farm, 31st March, 1922— Horses bought .... 12 0 0 £ s. d. Wages, droving, and super- 2,210 sheep .. .. 1,541 5 0 vision .. .. .. 391 15 0 168 cattle .. .. 654 10 0 Shearing .. .. .. 103 16 4 4 horses .. .. 20 0 0 Stores .. .. .. 148 5 0 Repairs and shoeing .. 23 7 9 £2,215 15 0 Repairs to fences .. .. 74 19 0 .