Page image

G.—Bb

4

Mangapoike No. 2e.-Statement of Account for the Live-stook on farm, 31st March, 1920— Year ended 31st March, 1920. £ s. d. £ s. d. 2,309 sheep .. .. 3,220 2 0 Balance at debit, 31st March, 1919 .. 47 9 1 43 cattle .. .. 023 10 0 Payments. 13 horses ■ • ■ ■ ~,:i () ° £ s . (|. Rents to beneficiaries .. 115 0 0 £3,952 12 0 Land-tax .. .. .. 8 4 0 . . Interest .. . . ..229 _ Management and office expenses 14 10 10 Maraetaha No 2, Sec. 4.--Statement of Account 14 0 4 I for the Year ended 31st March, 1920. £ B. d. 187 13 2 Balance at credit, 31st March, 1919 .. 8,904 2 0 Receipts. Receipt*. Rents .. .. .. .. 117 19 2 Interest .. .. .. ..445 19 0 Balance at debit, 31st Maroh, 1920 .. £09 14 0 Payments. 9,410 1 0 ■= Management and office expenses' Area of block, 2,980 acres. Value, £4,470. 2 years (sec note 1919 accounts) .. 74 10 10 Balance at credit, 31st March, 1920 £9,335 4 8 Maraetaha No. 2, Sees. 3 and 0. —Statement of Block iS'oW. Account for the Year ended 31st March, 1920. £ s. d. Balance at debit, 31st March, 1919 .. 1,209 3 1 Maungawaru No. 2.—Statement of Account for Payments. ™ X Year ended 3 Ist March, 1920. £ s. d. £ s. d. Improvements .. .. 108 18 9 Balance at debit, 31st March, 1919 .. 10,900 10 4 Surveys .. .. .. 2 10 0 Payments. County rates .. .. 211 19 7 £ s. d. Law-costs .. .. .. 38 17 0 County rates .. .. 75 0 0 Interest .. .. .. 81 0 8 Law-costs .. .. .. 110 Management and office expenses 14 10 10 Interest .. .. .. 000 0 0 5.18 810 Management and ollice expenses 14 010 750 13 10 Balance at debit, 31st March, 1920 .. £1,787 11 II . - Balance at debit, 31st March, 1920 ..£11,71110 2 Area of block, 4,058 acres. Value, £29,842. Area of block, 14,802 acres. Value, £5,500. Maraetaha No. 2, Sues. 3 and 0 (Patemaru Farm Maungawaru No. 3.—Statement of Account for the Account).—Statement of Account for the Year Year ended 31st March, 1920. ended 31st March, 1920. £ g- f j. £ s. d. Balance at debit, 31st March, 1919 .. 3,038 9 5 Balance at debit, 31st March, 1919 .. 0,451 19 10 Pmmnt« Debits. £ s. d. £ s. d. County rates .. .. .. 50 0 0 Buildings.. .. .. 467 10 11 Law-costs .. .. .. 110 Fencing and yards.. .... 160 12 8 Interest .. .. .. 184 4 0 Trees .. .. .. 22 13 0 Management and office ex- — 050 17 1 penses .. ... .. 14 0 10 Station and house requisites.. 242 18 10 250 12 4 Sheep bought .. .. 1,414 3 0 Storage charges .. .. 31 4 0 Balance at debit, 31st March, 1920 .. £3,288 1 9 Cattle bought .. .. 443 15 0 _■ Horses bought .. .. 35 10 0 Area of block, 18,720 acres. Value, £7,000. Dogs bought .. .. 8 0 0 Shearing, dipping, and wool -. „ „ „ charces 70 5 11 Paremata No. 3.—Statement of Account for the Wages: droving, and super- Ybar endbd 31st Mabch > 192 °- vision 078 0 8 £ s. d. g tores 182 3 3 Balance at debit, 31st March, 1919 .. 9,439 13 5 Horso-shoeing .. .. 19 0 0 Payments. Horso-fced .... 54 18 3 £ s. d. Splitting .. .. .. 292 711 Payments to beneficiaries from Telephones .. .. 41 0 0 farm profits .. .. 1,836 0 0 Repairs .. .. .. 019 0 Interpreting .. .. 015 0 Travelling-expenses .. 185 14 7 Travelling-expenses .. 8 0 0 Rates and taxes .. .. 114 0 County rates .. .. 210 2 0 Fire, accident, and marine Interest .. .. .. 597 1 7 insurance .. .. 9 2 0 Management and office ex-Law-costs .. .. 110 penses .. .. .. 59 7 4 Interest .. .. .. 508 8 2 2,711 Oil Management and oilier expenses .. .. .. 223 0 8 Balance at debit, 31st March, 1920 .. £12,151 0 4 4,443 14 3 — Area of block, 1,224 acres. Value, £25,215. 11,540 11 2 f iPft'tf '' £ 8 v Paremata No. 3 (Farm Account). —Statement of Wool sold.. .. ..1,055 15 11 Account for the Year ended 31st March, 1920. Sheep sold' .. .. 2',4G1 19 11 £ a. d. Cattle sold .. .. 350 19 3 Balance at credit, 31st March, 1919 .. 9,520 14 7 Horses sold .. .. 10 0 0 Receipts. Skins sold .... 28 0 0 £ s d Meat sold .. .. 17 0 9 Wool sold .. .. 858 10 4 Sales post and strainers .. 505 4 0 Dividends .. 810 7 4,435 0 4 Interest .. .. 478 10 0 Balance at dobit, 31st Maroh, 1920 . .£7,111 10 10 ______ ' ' " I 10,872 11 0