B.—l [Pt. lII].

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REPATRIATION DEPARTMENT— continued. Balance-sheet as at 31st March, 1921. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Treasury advances .. .. .. 10,376 18 8 Plant and equipment .. 1,075 15 6 Sundry creditors .. .. .. 572 4 2 Furnishings .. .. 246 511 1,322 1 5 Depreciation (one year and a half at 10 per cent.) .. 198 0 0 1,124 1 5 Buildings .. .. 3,547 4 4 Depreciation (one year and a half at 4 per cent.) .. 212 0 0 3,335 4 4 Live-stock .. .. .. .. 1,741 10 0 Crops and produce .. .. .. 1,732 3 2 Loss .. .. .. .. 3,016 3 11 £10,949 2 10 £10,949 2 10 Tauherenikau Training-farm Account from Inception to 31st March, 1921 (Eighteen Months). Dr. £ s. d. Cr. £ s. d. Wages .. .. .. .. 1,557 1.0 2 Sales .. .. .. .. 4,078 1 6 Seeds, &c. .. .. .. .. 890 15 2 Live-stock .. .. .. .. 1,963 13 6 Live-stock .. .. .. .. 3,501 6 2 Crops .. .. .. .. 915 9 8 Rent .. .. .. .. 722 3 0 Sundry debtors .. .. .. 21.6 10 0 Repairs and maintenance ... .. 2,194 19 3 Clothing .. .. .. .. 96 15 6 General expenses .. .. .. 581 4 9 Loss ~ ... .. .. 3,089 1 7 Clothing .. .. ~ ~ 221 13 3 Depreciation .. .. .. .. 690 0 0 £10,359 11 9 £10,359 11 9 Balance-sheet as at 31st March, 1921. Liabilities. £ s. d. Assets. £ s. d. £ .s. d Treasury advances .. .. .. 13,076 19 7 Plant .. .. .. 1,623 1 5 Furnishings .. .. 1,163 12 2 2,786 13 7 Depreciation (eighteen months at 10 per cent.).. 403 0 0 2,383 13 7 ■ Buildings .. .. 4,795 11 3 Depreciation (eighteen months at 4 per cent.) .. 287 0 0 4,508 11 3 Live-stock .. .. .. .. 1,963 13 6 Crops .. .. .. .. 915 9 8 Sundry debtors .. .. .. 216 10 0 Loss .. .. .. .. 3,089 1 7 £13,076 19 7 £13,076 19 7 J. R. Samson, Director. E. Riddle, Accountant.