7

a. 3a

Statement of Accounts toe the Year ended 31st March, 1927 —continued. Paeemata No. 64 (No. 1 Account.) Tahora 2c 1, Sec. 3. £ s. d. £ s. d Balance at credit, 31st March, 1926 .. 17,081 2 0 Balance at. credit, 31st March, 1926 6,970 3 6 Interest .. .. .. .. 814 ] 0 ■ Credits Balance at credit, 31st March, 1927 .. £17,895 3 0 £ s. d. _____ Kents .. .. .. 2,025 15 3 Interest .. .. 381 15 6 Paremata No. 64 (No. 2 Account). 2,407 10 9 £ s. d. Balance at credit, 31st March, 1926 .. 1,243 4 7 9,377 14 3 Debits. Credits. Land-tax .. ~ 57 4 5 £ s. d. Legal expenses .. .. 14 610 Rent .. .. . • 481 19 0 Amount of judgment and Interest .. . . .. 33 9 5 costs re V. C. R. Mitford's — 515 8 5 fencing claim .. .. 432 10 0 Management and offce ex--1,758 13 0 penses .. .. 50 12 10 Debits. 554 14 1 Distribution to beneficiaries .. 793 6 8 Management and office ex- Balance at credit, 31st March, 1927 .. £8,823 0 2 penses .. .. . . 12 1 0 . —=■-= — 805 7 8 Area of block, 22,065 acres. Value, £41,157. Balance at credit, 31st March, 1927 .. £953 5 4 Area of block, 2,380 acres. Value, £9,550. Paremata Nos. 73 and 73a. £ s. d. Balance at debit, 31st March, 1926 .. 306 5 5 £ s. d. Rates .. .. .. 5 5 0 Interest .. .. 15 8 10 20 13 10 Balance at debit, 31st March, 1927 .. £326 19 3 ■ — Huia Station (Tahora 2c 1, Sec. 3). Area of blocks, 115 acres. Value, £1,012. £ s. d. Balance at credit, 31st March, 1926 .. 241 7 I Waimaha Station. £ s. d. Credits. Balance at debit, 31st March, 1926 .. 10.926 18 3 Surplus on wool unrealized, 31st March, 1926— Debits. £ s. d. £ s. d. Realized . . .. 530 5 2 Fencing .. .. 30 12 6 Valued at .. .. 389 0 7 Bridge .. .. .. -80 0 0 141 4 7 110 12 6 Wool sold .. .. 24 6 7 Sheep bought .. .. 564 1 0 Advances against wool Wages, permanent hands .. 303 0 0 shipped .. .. 338 3 6 Casual labour .. .. 330 10 2 Wool unrealized .. .. 40 0 0 Running-expenses, including Sheep sold .. .. 371 511 repairs and maintenance 199 I 8 Cattle sold .. .. 91 9 6 Fire and accident insurance 11 18 11 Skins and hides sold .. 12 13 3 Rates .. .. . . 138 4 11 Meat sold .. .. 110 Railage and cartage .. 199 10 5 Produce unrealized —84 carInterest . . .. 613 17 6 casses lamb in works .. 84 0 0 Management and office ex- Interest .. .. 2 12 4 penses .. .. 80 11 6 1,106 16 8 Subscriptions .. .. 4 0 0 2,555 8 7 1,348 3 9 13,482 6 10 Debits. Credits. Fencing (new) .. .. 45 9 0 Surplus on wool unrealized, Survey (bushj .. .. 29 12 0 31st. March, 1926— Realized .. .. 2,426 3 8 75 1 0 Valued at .. .. 2,161 11 3 Sheep bought .. .. 78 11 5 Cattle bought .. .. 10 0 0 264 12 5 Wages, permanent hands .. 375 0 0 Wool sold .. .. 21 12 3 Casual labour .. .. 101 12 9 Wool unrealized .. .. 580 0 0 Running-expenses, including Sheep sold .. .. 853 1 9 repairs and maintenance 90 5 5 Cattle sold .. .. 274 19 7 Railage and cartage .. .. 110 310 Skins sold .. .. 15 11 5 Fire and accident insurance 6 5 10 Meat sold .. .. 0 14 3 Rates .. .. .. 85 3 7 Produce unrealized —57 Management and office excarcasses lamb in works.. 57 0 0 penses .. .. 58 2 0 2,067 11 8 990 5 10 Balance at debit, 31st March, 1927 . £11,414 15 2 Balance at credit, 31st March, 1927 .. £357 17 11 Live-stock on station at 31st March, 1927 £ s. d. Live-stock on station, 31st March, 1927 :— 3,666 sheep .. 2,606 11 0 £ s. d. 226 cattle ~ 1,108 0 0 2,157 sheep .. .. 1,465 13 0 12 horses .. 60 0 0 275 cattle .. .. 1,039 10 0 £3,774 11 0 £2,505 3 0 esst t. -wry ,i ;sra