3

3

Statements of Account for the Year ended 31st March, 1923 -continued. I'kincu'ai, SnouuiTY Blocks (Pakowhai Farm). Maniiai-oikk ;\. £ s. d. £ S. il. Balance at debit, 31st March, 1922 .. 706 410 Balance at debit, 31st March, 1922 .. 534 7 4 Debits. Payments. Produce unrealized at 31st £ 8. d. March, 1922— £ s. d. Land-tax .. .. .. 477 12 8 Lamb at works . . .. 297 I 0 Interest .. .. .. 10 10 10 Mutton at works .. 57 5 8 Management and office expenses 18 1 6 354 6 8 506 ■"' 0 Advances against mutton — — and lamb . . .. 470 2 9 1 ,040 12 4 Advances against wool .. 61 7 4 Receipts. 531 io i Rents .. .. .. .. 722 18 6 Penoing .. .. .. 131 o 8 Grass-seed .. .. ]2 18 1 Bftlanoe al debit, 31s( Maroh, 1923 .. £317 13 10 Trees .. .. .. (i 13 3 ——' 150 12 0 Area of block, 16,420 acres. Value, £39,798. Ploughing .. .. 137 5 0 Survey fees .. .. 15 16 0 Wages .. . . .. 88 3 0 Drilling .. .. .. 27 15 0 Cattle bought .. .. 1,042 7 0 Sheep bought .. .. 1,699 18 0 Repairs . . .. .. 7 3 3 Carting .. .. .. 12 11 o Mangapoike 2a 3. Shearing ...... 9 2 3 £ s. d. Wool charges .. .. 3 3 4 Balance at credit, 31st March, 1922 .. 079 3 3 Accident insurance., .. 1 10 0 Station requisites .. .. 53 1 5 Receipts. Rates ...... 5.1 9 2 £ s. d. Interest .. .. .. 44 1 10 Bents .. .. .. 802 4 0 Management and office ex- Royalty .. .. 14 0 0 penses .. .. .. 54 3 7 Interest .. .. .. 58 2 10 Deficiency on Port Sydney 934 6 10 shipment of 450 carcases mutton and 10 carcases lamb 40 0 9 1,013 JO 1 3,288 2 7 Payments. ■ Land-tax .. .. .. 110 II I 5,090 10 2 Management and office expenses 24 7 0 140 18 7 Credits. Sheep sold .. 2,114 14 4 Balance at credit, 31st Maroh, 1923 £1,472 11 6 Mutton and lamb sold .. 818 11 1 Cattle sold .. .. 1,351 0 0 Area of block, 9,438 acres 3 roods 22 perches. Skins .. .. .. 15 5 Value, £21,995. Wool .. .. .. 110 2 5 Plant- -one set disk harrows 11 7 6 Ploughing for Meke .. 3 0 (I Sacks sold .. . . 012 0 Produce unrealized at 31st March, 1923— Lamb .. .. .. 314 8 11 Wool .. .. .. 120 18 1 Mangaboike B. 4,845 19 9 £ s. d. Balance at credit, 31st March, 1922 .. 201 14 3 Balance at debit at 31st March, 1923 .. £244 16 5 — . Receipts. Live stock on farm, 31st March, 1923 : — £ s. d. £ s. d. Rents .. .. .. 15 0 0 441 sheep .. .. 442 2 6 Interest .. .. ..1193 60 cattle .. .. 292 0 0 20 9 3 £734 2 6 228 3 6 ' = Payments. Management and office expenses .. 0 7 0 Mancaheia 2i>. _ , ~ _, £ stl Balance at credit, 31st March, 1923 .. £220 16 0 Balance at credit, 31st March, 1922 .. 1,319 12 4 Area of block, 383 acres and 38 perches. ' Receipts. Value, £1,018. £ s. d. Rents .. .. .. 1,759 11 0 Interest .. .. .. 95 5 6 1,854 10 0 — 3,174 8 10 Payments, Ront refunded .. .. 115 2 Mangapoike 2b. Land-tax ...... 241 0 7 £ s. d. Management and office ex- Balance at debit, 31st March, 1922 .. 5,334 18 9 penses .. .. .. 43 19 9 280 15 6 Payments. Interest .. .. .. .. 266 15 0 Balance at credit, 31st March, 1923 ..£2,887 13 4 _________ Balanco at debit, 31st March, 1923 ..£5,00113 9 Area of block, 5,905 acres 3 roods 16 perches. — Value, £39,858. Area of block, 3,024 acres. Value, £11,294.