7

G.— 3

Statement op Accounts for the Year ended 31st March, 1926—continued. Huia Station (Tahora 2c 1, Sec. 3). Credits. £ s. d. £ s. d. £ s. d. Balance at debit, 31st March, 1925 .. 200 11 7 Wool sold .. .. 40 16 7 Advances against wool .. 389 0 7 Debits. Sheep sold .. .. 881 11 10 £ s. d. Skins and hides .. .. 6 7 2 Cattle bought .. .. 42 0 0 1,317 16 2 Wages, permanent hands .. 341 0 0 Casual labour .. .. 83 7 2 Balance at credit, 31st March, 1926 .. £241 7 1 Repairs and maintenance .. 72 15 0 ' - " '" Fire and accident insurance .. 18 11 9 Stores .. .. .. 46 12 6 Rates .. .. .. 73 11 4 Cartage .. .. .. 97 14 0 Interest .. .. .. 29 10 6 Management and office expenses .. .. .. 69 8 0 Deficiency on 7 bales of wool Live-stock on farm, 31st March, 1926 : — unrealized, 31st March, 1925— £ s. d. £ s. d. Valued at .. 70 0 0 2,004 sheep .. .. 1,367 2 0 Realized .. 68 12 9 274 cattle .. .. 842 0 0 1 7 3 3 horses .. .. 15 0 0 875 17 6 £2,224 2 0 1,076 9 1 .

Tahora 2c 1, Sec. 3. —Recapitulation of the Whole of the Accounts of the Block at 31st March, 1926.

Tahoka 2c 2, Sec. 2. Tahoba 2o 3, Sec. 2. £ s. d. £ s. d. Balance at credit, 31st March, 1925 .. 1,482 12 6 Balance at credit, 31st March, 1925 .. 52,793 16 11 Receipts. Receipts. £ s. d. £ s. d. Bents .. .. . . 116 6 8 Rents .. .. .. 266 2 6 Interest .. .. .. 2,636 18 1 Interest .. .. .. 77 1 7 2,753 4 9 343 4 1 55,547 1 8 1,825 16 7 Payments. Payments. Advertising .. .. 2 0 4 Advertising .. .. 3 0 5 Land-tax .. .. .. 43 12 7 Maori Soldiers' Fund (donaValuation expenses .. 71 12 6 tion) .. .. .. 194 9 0 Maori Soldiers' Fund (donation) 77 15 6 Management and office exManagement and office ex- penses .. .. 41 17 9 penses .. .. .. 6 5 3 201 6 2 239 7 2 Balance at credit, 31st March, 1926 .. £1,624 10 5 Balance at credit, 31st March, 1926 .. £55,307 14 6 Area of block, 3,775 acres; Value, £3,800. Area of block, 1,470 acres. Value, £4,050.

Balance, Blst March, 1925. Transactions. Balance, 31st March, 1926. Account. Debit. Credit. Debit. Debit. Debit. Credit. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Huia Farm .. .. 200 11 7 .. 874 10 3 1,316 8 11 .. 241 7 1 WaimahaFarm .. 11,310 12 2 .. 2,561 6 7 2,945 0 6 10,926 18 3 Farm totals .. 11,511 3 9 .. 3,435 16 10 4,261 9 5 10,926 18 3 241 7 1 Current Account .. .. 6,320 9 4 278 0 6 927 14 8 .. 6,970 3 6 Totals .. .. 11,511 3 9 6,320 9 4 3,713 17 4 5,189 4 1 10,926 18 3 7,211 10 7 m mje? IHfilll. -*- A Area of block, 22,065 acres. Value, £41,157. V.