E.—7
44
ACCOUNTS AND BALANCE-SHEET. Statement of Receipts and Expenditure for the Year ending 31st December, 1912. i. kneral Account. Receipts. £ a. d. Expenditure. £ a. d. Balance, 31st December, 1911 .. .. 1,318 8 7 Salaries of staff .-. .. .. 1,819 14 8 Interest on capital .. .. .. 780 0 0 Maintenance of students and staff .. 2,244 14 0 Rent of reserves .. .. .. 2,848 17 10 Farm wages (including £250, part of Sales of farm-produce Director's salary) .. .. .. 1,247 11 2 Wool and skins .. .. .. 1,214 13 3 Purobases of live-stock-Dairy .. .. .. .. 152 13 G Sheep .. .. .. 1,057 10 3 Wheat .. .. .. .. 646 0 6 Horses .. .. .. .. 4 10 8 Peas .. .. .. .. 138 15 0 Cattle .. .. .. .. 16 0 6 Oats, &c. .. .. .. .. 457 3 2 Pigs .. .. .. .. 22 11 6 Sales of livestock — Trade accounts (including sacks, dip, &o.) 415 5 5 Sheep .. .. .. 2,577 3 8 Manures .. .. .. .. 267 16 5 Cattle .. .. .. .. 140 210 Seeds .. .. .. .. 155 2 1 Pigs .. .. .. .. 191 4 0 Implements—Purchases, repairs, &c. .. 332 15 9 Students'fees .. .. .. .. 1,760 0 0 Laboratories — Chemicals, drugs, instruMaintenanoe of students and staff (inolud- ments .. .. .. .. 124 7 9 ing refunds for board of farm employees) 86 15 6 Contingencies (College) — Travelling exTrade accounts—Sales of sacks, &c. .. 38 6 0 penses (staff), motor-car, and half Laboratories-Refunds and veterinary fees 59 5 6 farmers' lunoheon 656 12 8 Farm wages —Refund .. .. .. 0 18 4 Orohard and grounds—Wages, shrubs, &c. 129 16 8 Contingencies (farm)— Show prizes, &c. .. 39 16 4 Buildings—Repairs, <fee. .. .. 183 11 4 Stationery—Sales and exchange .. 4 19 11 Rates—Local and water rates .. .. 12fi 1 1 Saddlery—Sale of kits.. .. .. 7 0 0 Insurance (College) — Buildings, and acStudents' books —Bales .. .. .. 41 0 5 countant's guarantee .. .. .. 58 7 0 Electric-light installation—Refunds .. 1 14 5 Contingencies (farm) —Expenses of sbows, Prizes and certificates—Donations .. 7 14 6 &c. .. .. .. .. .. 65 5 2 Insurance College-Rebates .. .. (i 10 11 Farm fuel .. .. .. .. 9 17 Buildings—Window breakages, &c. 2 16 3 Permanent improvements — Labour, maInsurance, farm—Rebates .. .. 411 0 terial, &c. .. ... .. .. 194 710 Implements—Refurds.. .. .. 2 5 0 Stationery, stamps, telegrams, telephone, Seeds—Refunds .. .. 0 6 0 &c. .. .. .. .. .. 78 5 6 Library—Books, periodicals, &c . .. 29 8 3 Students' books—Purchases of books .. 25 13 0 Students'travelling-expenses .. .. 66 6 4 Travelling-expenses—Board of Governors.. 36 5 0 Workshops—Wages and material .. 117 12 5 Printing and advertising .. .. 24 19 3 Contributions to churches and sports .. 15 0 0 Prizes and certificates .. .. .. 54 17 8 Saddlery—Wages, material, &c. .. .. 73 11 11 Scholarships .. .. .. .. 40 0 0 Electric-light installation .. .. 1,692 12 5 Farm-produce (railage) — Dairy and wool .. .. .. 2 9 2 Grain .. .. .. .. 4 9 0 Rents of reserves -Lawyer's expenses .. 2 7 6 Insurance —Farm .. .. .. 36 9 0 1 Credit balance, 31st December, 1912 .. 1,097 13 0 £12,529 2 11 £12,529 2 11 Capital Account. £ s. d. £ s. d. Balance, Ist January, 1912 .. .. 13,041 3 2 ' Labour and material on buildings .. 41 3 2 Balanoe, 31st December, 1912 .. .. 13,000 0 0 £13,041 3 2 ! £13,041 3 2 Mortgage Account. £ s. d. £ s. d. Balance, 31st December, 1912 .. .. 13,000 0 0 Balance, Ist January, 1912 .. .. 13,000 0 0 Statement of Balances. Accounts. £ a. d. Bank and Investment. £ s. d. Capital Acoount .. .. 13,000 0 0 Credit balance Bank N.S.W. £1,049 li 5 General Account .. .. .. 1,097 13 0 Less unpresented cheques 185 5 6 864 0 11 Cash in hand .. .. .. .. 233 12 1 Mortgage of freehold .. .. .. 13,000 0 0 £14,097 13 0 £14,097 13 0 R. E. Alexander, Director. Examined and found correct. —R. J. Collins, Controller and Auditor-General.
Approximate Coat o) Paper. —Preparation, not given printing (2,300 copies), £42.
By Authority : John Mackat, Government Printer. Wellington 1913 Price Is.]
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