(x.—3

2

Statement showing the Position of the Different Blocks as at 31st March, 1925. Amount at Debit of the Undermentioned Blocks on Current Amount at Credit of the Undermentioned Blocks on Current Account. Account. Principal security blocks— £ s. d. £ s. d. £ s. d. General Account .. 50,805 2 2 Mangaheia 2d .. .. .. 1,789 Oil Te Kuri .. .. 85 9 6 Mangapoike A .. .. .. 8 6 3 Live-stock Account, Pako- Mangapoike 2a 3 .. .. 3,164 18 0 whai .. .. 828 15 0 Mangapoike B .. .. .. 260 1 2 Mangapoike 2e .. .. .. 229 0 7 51,719 6 8 Maraetaha, Sec. 4 .. .. .. 12,011 19 2 Less amount at credit, Paremata 48 .. .. .. .. 20 7 10 Pakowhai Farm Ac- Paremata 64, No. 1 .. .. 16,267 14 0 count .. .. 2,102 4 4 Paremata 64, No. 2 .. .. .. 788 3 8 49,617 2 4 Tahora 2o 2, Sec. 2 .. .. .. 1,482 12 6 Mangapoike 2b — Tahora 2o 3, Sec. 2 .. .. .. 52,793 16 11 General Account .. 6,599 10 10 Tawapata South No. 1 .. .. 178 19 6 Live-stock Account .. 4,471 9 0 Whangawehi 1b lc . . .. .. 380 6 6 Whaitiri No. 2 .. .. .. 629 0 2 11,070 19 10 Less amount at credit of Amount at Credit of the Undermentioned Farm Account .. 9,124 6 0 Blocks for Value of their Freehold. —— 1,946 13 10 Mangatu Nos. 5 and 6 Mangapoike 2d .. .. .. 1,084 10 9 Mangaokura No. 1 | „ , Maraetaha No. 2, Sees. 3 Pakowhai .. ' ' Q « and 6— Tangotete Nos. 1 and 2 f ' ' General Account .. 2,317 11 2 Te Kuri Live-stock Account .. 3,742 4 0 Whataupoko G, Sec. 22 J Farm Account .. 6,564 9 3 Mangaheia 2d .. .. 39,858 0 0 New Burn Account .. 2,338 2 0 Mangapoike A .. .. 39,798 0 0 14,962 6 5 Mangapoike 2a 3 .. 21,995 0 0 Maungawaru No. 2 .. .. 15,955 16 0 Mangapoike B .. .. 1,018 0 0 Maungawaru No. 3 .. .. 5,183 15 3 Mangapoike 2b .. .. 11,294 0 0 Paremata No. 3 — Mangapoike D .. .. 10,779 0 0 General Account .. 17,403 10 5 Maungawaru No. 2 .. 5>,500 0 0 Live-stock Account .. 2,075 6 0 Maungawaru No. 3 .. 7,000 0 0 Maraetaha, Sees. 3 and 6 .. 29,842 0 0 19,478 16 5 Paremata, Sec. 48 .. 390 0 0 Less amount at credit of Paremata, Sec. 64 .. 9,550 0 0 Farm Account .. 15,672 3 9 Paremata, Sees. 73 and 73a 1,012 0 0 3,806 12 8 Paremata, Sec. 3 .. 20,867 0 0 Paremata Nos. 73 and 73a .. 264 810 Paremata, Sec. 4 .. 4,348 0 0 Tahora 2c 1, Sec. 3 — Tahora 2o 1, Sec. 3 .. 41,157 0 0 Live-stock Accounts .. 6,276 19 0 Tahora 2o 2, Sec. 2 .. 3,800 0 0 Farm Accounts .. 5,234 4 9 Tahora 2c 3, Sec. 2 .. 4,050 0 0 Tahora 2f, Sec. 2 ..30,764 0 0 11,511 3 9 Tahora 2e, Sec. 2 .. 1,346 0 0 Less amount at credit of Tawapata South No. 1 .. 12,000 0 0 General Account .. 6,320 9 4 Mangapoike 2e .. .. 4,470 0 0 5,190 14 5 Whaitiri No. 2 .. 1,565 0 0 Tahora 2f 2, Sec. 2— Maraetaha No. Id(TeKopua) 24,899 0 0 General Account .. 3,347 11 11 362,259 0 0 Live-stock Account .. 4,958 12 0 Live-stock on farms, as per contra .. 27,094 1 0 Farm Account .. 2,685 3 7 10,991 7 6 Tahora 2g 2 .. .. .. 464 18 11 Maraetaha No. Id, Te Kopua — General Farm Account .. 10,007 7 1 Live-stock Account .. 4,740 16 0 14,748 3 1 Balance—Surplus, as per balance-sheet 355,140 18 2 £479,357 8 2 £479,357 8 2 Statements of Accounts for the Year ended 31st March, 1925. Principal Security Account. £ s. d. Area of principal-security blocks— Acres. Balance at debit, 31st March, 1924 .. 48,109 6 1 Mangatu Nos. 5 and 6 .. 21,452 Mangaokura No. 1.. .. 2,027 Payments. Whataupoko G, Secton 22 .. 10 Rates — £ s. d. Pakowhai .. .. 374 Mangatu Nos. 5 and 6 .. 203 5 0 Tangotete No. 1 .. 5 Mangaokura No. 1 .. 53 311 Tangotete No. 2 .. .. 75 Interest .. .. 2,405 8 11 Te Kuri .. .. .. 216 Management and, office expenses .. .. 33 18 3 24,159 2,695 16 1 = — Value, £34,957. Balance at debit, 31st March, 1925 .. £50,805 2 2