Gr. —3

2

Statement showing the Position op the Different Blocks at 31st March, 1926. Amount at Debit of the Undermentioned Blocks on Current | Amount at Credit of the Undermentioned Blocks on Current Account. j Account. Principal-security blocks— £ s. d. £ s. d. £ s. d. General Account .. 53,573 18 10 j Mangapoike A .. .. .. 3,309 18 8 Te Kuri .. .. 119 2 7 j Mangapoike 2a 3 .. .. .. 887 19 4 Live-stock Account, Pako- ] Mangapoike B .. .. . . 287 3 2 whai .. .. 60 10 0 j Mangapoike 2b .. .. . . 934 7 6 | Maraetaha 2, Sec. 4 .. .. .. 12,624 11 7 53,753 11 5 j Paremata 64, No. 1 .. .. .. 17,081 2 0 Less amount at credit ! Paremata 64, So. 2 .. .. 1,243 4 7 of Pakowhai Farm Ac- Taliora 2c 2, Sec. 2 .. .. 1,624 10 5 count .. .. 3,226 4 6 Tahora 2o 3, Sec. 2 .. .. .. 55,307 14 6 50,527 6 11 Whangawehi 1b and 1c .. .. 398 17 1 Mangapoike 2b— Whaitiri No. 2 .. .. .. 533 2 0 General Account .. 8,585 0 11 Live-stock Account .. 4,787 0 0 Amount at Credit of the Undermentioned Blocks for Value of their Freehold. 13,372 0 11 Mangatu Nos. 5 and 6 j Less amount at credit of Mangaokura No. 1 j £ s d Farm Account. .. 8,345 5 1 Pakowhai ' ! Q __ 5,026 15 10 Tangotete Nos. 1 and 2 f ' '' Mangapoike 2d .. .. 647 411 Te Kuri Maraetaha No. 2, Sees. 3 Whataupoko G, Sec. 22 J and 6— Mangaheia 2d .. .. 44,120 19 10 General Account .: 1,969 18 5 Mangapoike A .. .. 39,798 0 0 Live-stock Account .. 4,129 18 0 Mangapoike 2a 3 .. 21,995 0 0 Farm Account .. 6,470 15 11 Mangapoike B .. .. 1,018 0 0 New Burn Account .. 2,173 4 6 Mangapoike 2b .. .. 11,294 0 0 — 14,743 16 10 Mangapoike 2d .. .. 10,779 0 0 Maungawaru No. 2 . . .. 16,891 2 0 Mangapoike 2e .. .. 4,470 0 0 Maungawaru No. 3 .. .. 5,617 18 3 Maungawaru No. 2 .. 5,500 0 0 Paremata No. 3 — Maungawaru No. 3 .. 7,000 0 0 General Account .. 19,277 1 1 Maraetaha No. 2, Sees. 3 Live-stock Account .. 1,461 14 0 and 6 .. .. 29,842 0 0 Paremata, See. 48 .. 390 0 0 20,738 15 1 Paremata, Sec. 64 . . 9,550 0 0 Less amount at credit of Paremata, Sec. 73 and 73a 1,012 0 0 Farm Account .. 15,772 8 0 Paremata, Sec. 3.. .. 20,867 0 0 4,966 7 1 Paremata, Sec. 4.. .. 4,348 0 0 Paremata Nos. 73 and 73a .. 306 5 5 Tahora 2c 1, Sec. 3 . . 41,157 0 0 Tahora 2c 1, Sec. 3 — Tahora 2c 2, Sec. 2 . 3,800 0 0 Live-stock Accounts .. 5,947 4 0 Tahora 2c 3, Sec. 2 .. 4,050 0 0 Farm Accounts .. 4,738 7 2 Tahora 2f, Sec. 2 .. 30,764 0 0 Tahora 2a, Sec. 2 . . 1,346 0 0 10,685 11 2 Tawapata.South No. 1 .. 12,000 0 0 Less amount at credit of Whaitiri No. 2 .. .. 1,565 0 0 General Account .. 6,970 3 6 Maraetaha No. Id (Te K0pua)24,899 0 0 3,715 7 8 366,521 19 10 Tahora 2f 2— Live-stock on farms, as per contra .. 31,196 14 3 General Account .. 2,835 18 8 Live-stock Account .. 4,632 18 0 Farm Account .. 1,675 3 11 9,144 0 7 Tahora 26 2 .. .. .. 510 11 11 Maraetaha No. Id (Te Kopua)— General Farm Account 9,958 1 1 Live-stock Account .. 4,899 19 0 14,858 0 1 Mangaheia 2d — Live-stock Account .. 1,271 5 0 Farm Account .. 25 0 0 Current Account .. 2,733 9 0 4,029 14 0 Paremata No. 48 .. .. 0 12 6 Tawapata South No. 1— Farm Account .. 59 4 4 Live-stock Account .. 4,006 6 3 4,065 10 7 Less amount at credit of General Account .. 525 19 6 3,539 11 1 Surplus, as per balance sheet .. 357 ,426 9 10 £491,951 4 11 £491,951 4 11 Statement of Accounts for the Year ended 31st March, 1926. Principal Security Account. £ g _ d Area o{ principal . seourity blocks Balance at debit, 31st March, 1925 .. 50,805 2 2 Acres. Mangatu Nos. 5 and 6 .. 21,452 Payments. Mangaokura No. 1 .. .. 2,027 Rates— £ s. d. Whataupoko G, Sec. 22 .. 10 Mangaokura No. 1 .. 25 6 8 Pakowhai .. .. 374 Mangatu Nos. 5 and 6 .. 203 5 0 Tangotete No. 1 .. 5 Interest .. .. 2,540 5 0 Tangotete No. 2 .. .. 75 2,768 16 8 TeKuri .. .. .. 216 Balance at debit, 31st March, 1926 .. £53,573 18 10 24,159