G.—3a,

2

Statement showing the Position of the Different Blocks at 31st March, 1927. Amount at Debit oj the Undermentioned Block/, on Current Amount ot Credit of the Undermentioned Blocks on Current Account. Account. Principal security— £ s. d. £ s. d. £ s. d. General Account .. 56,001 19 10 Mangapoike A .. .. .. 4,203 3 7 Te Kuri .. .. 160 1 4 Mangapoike B . . .. .. 403 0 10 Pakowhai Live-stock Ac- Mangapoike 2 K .. .. .. 1,662 16 8 count .. .. 1,258 10 0 Mangapoike 2d .. .. 134 14 4 • Maraetaha No. 2, Sec. 4 ~ 13,255 15 7 57,420 11 2 Paremata 48 .. .. .. .. 12 6 9 Less Pakowhai Station Paremata 64, No. 1 Account .. .. 17,895 3 0 Account .. .. 3,905 12 3 Paremata 64, No. 2 Account .. .. 953 5 4 53,514 18 11 Tahora 2o 2, Sec. 2 . . .. .. 2,664 710 Mangapoike 2b— Tahora 2c 3, Sec. 2 .. .. 50,169 5 3 General Account .. 7,008 0 2 Whan gawehi Its lc .. .. .. 418151 Mahurangi Live-stock Ac- Whaitiri No. 2 .. .. .. 271 9 8 count .. .. 5,057 19 0 Freehold Account*. £ s. d. 12,065 19 2 Mangaheia 2t> .. ..45,485 710 Less Mahurangi Station Mangapoike A .. .. 39,798 0 0 Account .. .. 5,240 16 11 Mangapoike 2a 3 .. 29,046 0 0 6,825 2 3 Mangapoike B .. .. 1,018 0 0 Maraetaha No. 2, Sees. 3 Mangapoike 2b .. .. 1.1,294 0 0 and 6— , Mangapoike 2d .. .. 10,779 0 0 General Account .. 1,886 13 2 Mangapoike 2e .. .. 4,470 0 0 New Burn Account .. 1,992 17 6 Maraetaha Id .. .. 24,899 0 3 Patemaru Live-stock Ac- Maraetaha No, 2, Sees. 3 count .. .. 4,214 5 0 and 6 .. .. 29,842 0 0 Patemaru Station Account 5,772 10 3 Maungawaru No. 2 .. 5,500 0 0 13,866 511 Maungawaru No. 3 .. 7,000 0 0 Maungawaru No. 2 .. .. 17,391 9 8 Principal security— Maungawaru No. 3 .. .. 5,461 5 3 Mangatu Nos. 5 and 6 ") Paremata No. 4—Hall Account .. 694 3 4 Mangaokura No. 1 Paremata No. 3— Pakowhai .. ! Qr - 7 n General Account .. 19,383 8 9 Tangotete Nos. 1 and 2 [ ' ' 1 Paremata Live-stock Ac- Te Kuri .. .. | count .. .. 3,546 16 0 Whataupoko G, See. 22 j Paremata No. 3 .. .. 20,867 0 0 22,930 4 9 Paremata No. 4 . - •• 4,348 0 0 Less Paremata Station Paremata 48 .. .. 390 0 0 Account .. .. 14,859 16 6 Paremata 64 .. .. 9,550 0 0 8,070 8 3 Paremata 73 and 73i .. 1,012 0 0 Paremata Nos. 73 and 731 .. 326 19 3 Tawapata South No. 1 .. 15,869 7 6 Tahora 2c 1, Sec. 3 — Tahora 2c 1, Sec. 3 .. 41,157 0 0 Live-stock Account .. 6,279 14 0 Tahora 2c 2, Sec. 2 .. 3,800 0 0 Station Account .. 4,777 3 3 Tahora 2c 3, Sec. 2 .. 4,050 0 0 Tahora 2f 2 .. .. 30,764 0 0 11,056 17 3 Tahora 20 2 .. .. 1,346 0 0 Less General Account.. 8,823 0 2 Whaitiri No. 2 .. .. 1,565 0 0 2,233 17 1 378,806 15 4 Tahora 21? 2— Live-stock on stations, as per contra 43,450 7 0 General Account .. 2,852 16 4 Papuni Live-stock Account .. .. 3,882 13 0 Papuni Station Account 788 19 3 ■ 7,524 8 7 Tahora 2a 2 .. .. .. 537 2 6 Maraetaha Id— Kopua Station Account.. 9,059 15 10 Kopua Live-stock Account 4,797 10 0 13,857 5 10 Mangaheia 2d — Paroa Live-stock Account 2,961 9 0 Paroa Station Account .. 8,313 19 8 11,275 8 8 Less General Account 10 14 6 : 11,264 14 2 Tawapata South No. I—Onenui Station Account 8,520 0 1 Onenui Live-stock Account 6,039 11 0 14,559 11 1 Less General Account.. 532 9 8 14,027 1 5 Mangapoike 2a 3— Pohaturoa Live-stock Account .. .. 5,412 0 0 Pohaturoa Station Account .. .. 9,217 19 0 14,629 19 0 Less General Account.. 944 3 3 • 13,685 15 9 Surplus, as per balance-sheet .. 345,020 8 1 £514,301 6 3 £514,301 6 3