3

Qt.—SA

Statements of Account for the Vioai. ended Slst March, 1924 --continued. Pakowhai Farm. Mangafoikh A. Credits. , , £ s. d. £ s( | £ s ,| Balance at debit, 31st March, 1923 .. 317 13 IO Sheep and mutton sold .. 1,304 2 4 Cattle sold .. .. 880 16 4 Payments. Wool sold .. .. 257 10 7 £ s ' (l - Skins, hides, &c. .. .. 14 0 8 Land-tax, 1923-24 .. .. 180 14 7 Fencing (half share boundary) 15 7 0 Interest .. .. .. 013 5 Pelts unrealized 68 4 0 Management and office expenses IS I 0 Wool unrealized .. .. 40 15 0 1!,! > 9 ° Mutton unrealized .. .. 204 0 0 " 2,851 2 ll 517 :i 4 Receipts. Debit*. Rents __ .. 722 IS 0 Balance at debit, 31st March, Reduction of land-tax a.sscss--1923 .. .. .. 244 16 5 ment for the year 1922 23 203 11 7 £ s. d. 9SO HI I Seed .. .. 51 3 8 Fencing .. ..75 5 4 Balance at, credit, 31st March, 1924 ..£-109 0 9 Trees . . ..100 Hardwood .. 6 10 2 133 ,q 2 Area of block, 16,420 acres. Value, £39,798. Wages and droving .. 203 7 0 Station requisites .. .. 13 17 0 Shoeing and repairs .. 12 14 0 Cattle bought .. .. 402 0 0 Sheep bought .. .. 872 4 0 Manoapoikio 2a 3. Horses bought .. .. 15 1.5 0 E s il _^ a 1f a •• •• •• "$ Jf X -2 Balance at credit, 31st March, 1923 .. 1,172 11 0 Cartage .. . . ~ 2 10 9 Freezing and potty charges 6 8 4 Receipts. Interest . . . . ..619 ' _ sll Management and office ex- Ren(s B(i2 ' 4 ,', a Ijenses1 jenses oco interest 83 0 2 Shearing .. .. .. 12 16 8 i.ir- ii. .> 2,000 5 2 _________ Balance at credit, 31st Maroh, 1924 .. £850 17 9 ~„, „,. ~' 4IS ' 8 ~" "" Kates . . . . ..1047 Live-stock on farm, 31st March, 1924— Land-tax .. .. 98 11 0 £ X - 'I- Management and office expenses 21 II 1 184 sheep .. .. 100 5 0 130 7 2 40 bullocks . . .. 200 0 0 1 liorso .. .. 15 15 0 Balance, at credit, 31st March, 1921 ..£2,287 14 0 £382 0 0 — -—r Area of block, 9,438 acres 3 roods 22 perches. Value, £21,995. Tv Kuri. Payments. £ s d ~ , ... . ,', Maniiacoiku B. Kates . . . . . . . . .. .13 7 0 ~ v. 7 a I S. 11. ?T , 1",,. " " "ok n ! Balance at credit, 31st March, 1923 .. 227 10 0 Management and office expenses .. ... 25 0 O ' Balance at debit, 31st March, 1924 .. £45 8 0 Receipts. I S. (I. Entries of To Kuri accounts for previous years have j:' .'.' ._ been included in Principal-security Block Account, and Interest are being adjusted. 254 13 0 Mangaheia 2d. Payments. £ s. d. Management and office expenses .. .. (17 0 Balance at credit, 31st March, 1923 .. 2,887 13 4 Balance at credit, 31st March, 1924 .. £254 5 0 Receipts. —i £ s. d. Renta . 1 759 2 2 Area of block, 383 acres 38 perches. Value, £1,018. Interest .. .. .. '176 12 8 —— 1,935 14 10 4,823 8 2 Mangapo.kk 2b. Payments. (. , Maori Soldiers' Fund .. 200 0 0 _, ~ , ... ~. ~, . ._„_,., - ..... ,'.,' ~ ,_,,,,,... , .£____ ... ~ Balance at debit, 31st March, H123 .. 0,601 l.i 9 Rent to beneficiaries .. 1,485 10 0 Land-tax .. .. 275 I 9 „ B (| Management and office ex- Payments to beneficiaries .. 400 0 ti penS6S 4319 % 00111 9 Interest 28115 4 z ' w * il J 081 15 4 Balance at credit, 31st March, 1924 . .£2,818 a( 31gt Ma| , c urn £6,283 9 1 Area of block, 5,965 acres 3 roods 16 perches. Value, £39,858. Area of block, 3,024 acres. Value, £11,294.