5

G.—3a

Statements of Account fok the Year ended 31st March, 1924 — continued. Live-stock on farm, 31st, March, 1924— Pariomata No. 3 FARM. £ s. d. £ s. d. 2,697 sheep .. .. 1,65119 0 Balance at credit, 31st March, 1923 .. 11,061 10 7 248 cattle .. .. 816 0 0 10 horses .. .. 65 0 0 Credits. £2,532 19 0 Surplus on wool unrealized at - 31st March, 1923— £ s. d. £ s. d. Realized 395 4 3 Marautaua No. 2, Part Seos. 3 and 0 (New Btjbn). Valued at 82 12 3 £ s. d. 312 12 0 Balance at debit, 31st March, 1923 .. 2,073 11 0 Advances against wool .. 255 810 Wool unrealized . . . . 51 I I 2 Payments. Slice]) sold .. . . 009 18 7 £ s. d. Cattle sold .. .. 495 2 1 Fencing and cutting tracks 179 9 6 Advances against mutton and Sowing seed .. .. 16 0 3 lamb .. .. .. 53 19 0 Interest.. .. .. 157 15 1 Mutton and lamb unrealized 131 0 6 Management and office ex- Interest .. .. ..588 18 2 penses .. .. 7 4 0 2,498 10 It) 360 9 4 13,500 I 5 2,434 0 4 Receipts. Debits. Rent 289 ° ° Grass-seed .. .. 122 19 o Balance at debit, 31st March, 1924 ..£2,145 0 4 Borub -° uttin S •• •• 27 0 0 ——— 149 19 0 Sheep bought .. .. 553 7 0 „ „ __, Cattle bought .. .. 077 18 0 Maraetaha No. 2, Sec. 4. Wages .. .. .. 502 11 3 £ s. d. Drovine 47 1 0 Balance at credit, 31st March, 1923 .. 10,783 8 1 Repairs' 21 2 0 . Shearing . . . . 109 II I , , Receipts. Station requisites .. .. 80 14 0 l " l ' m ' st •• •• '• •■ 638 6 * Cartage and paddocking .. 12 12 0 ii i I-, ~i ... i ,„._. '~, „„_, _, _ Rent of cottage .. .. 51 II 0 Balance at credit, 31st March, 1924 .. £11,322 11 5 Rates 353 9 2 : Telephone .. .. 8 10 0 Mock sold. Insurance and legal expenses 12 2 3 Exchange and bank charges -I II 0 Fencing repairs . . . . 32 4 3 Maungawaru No. 2. Saddlery.. .. OPS 3 £ s d Management and office exBalance at debit, 31st March, 1923 .. 14,238 10 9 penses .. .. 91 15 (I 2,714 1/ ; Balance at oredit, 31st March, 1924 ..£10,845 3 10 Rates .. .. .. 114 11 8 "—' ' Interest .. .. .. 711 18 0 aoa 10 2 Live-stock on farm, 31si March, 192-1 - Balance at debit, 31st March, 1924 ..£15,065 011 , , * 8 ; <*_ ; 2,687 sheep .. .. 1,715 5 0 , , , 258 cattle .. .. 1, 209 0 0 Area of block, 14,802 acres. Value, £5,500. 7 horses .. 140 0 0 £3,064 5 0 Maungawabtj No. 3. £ s. d. Balance at debit, 31st March, 1923 .. 4,404 4 7 Payments. £ s. d. Hates .. .. .. 145 10 S interest . . . . .. 220 4 0 366 0 8 Balance at debit, 31st March, 1924 .. £4,770 5 3 Paremata, Sec. 48. . = 4___=________ £ s - (l--_-_i ~_,_„ , r , „„__ Balance at credit, 31st March. 1923 .. 19 12 9 Area of Block, 18,720 acres. Value, £7,000. Credits. £ s. d. Paremata No. 3. Rent .. .. .. 19 12 0 £ s. d. Interest .. .. .. 19 0 Balance at debit, 31st March, 1923 .. 15,570 4 0 21 1 0 Payments. £ s. d. 40 14 3 Maori Soldiers' Fund .. 77 15 6 Payments. Rates (on account Paramata Management and office exNo. 4).. .. .. 79 511 penses .. .. 0 9 9 Interest ...... 781 10 10 099 938 12 3 —— Balance at credit, 31st March, 1924 £40 4 6 Balance at debit, 31st March, 1924 ..£16,508 16 3 — Area of block, 12 acres 3 roods. Value, £390. Area of block, 1,224 acres. Value, £25,215.