B.—l [PT. IY], SUP. to 1935.
DEPARTMENT OF AGRICULTURE —continued. RUAKURA FARM OF INSTRUCTION. Experimental, Educational, and Hostel Section Revenue Account for the Year ended 31st March, 1935.
Profit and Loss Account for the Year ended 31st March, 1935.
5
Agricultural TC vnPr i. a P Vc, T m Orchard, i Education: TnoS+oi *«nh™i Homestead Vegetable Visitors. Total. j General. mental. scnooi. Garden. ! : I Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock at 1st April, 1934 .. 34 19 0 .. 42 0 11 13 5 6 141 14 2 .. 231 19 7 Purchases .. .. 20 8 11 281 6 10 .. .. | 30115 9 Labour .. .. 1 19 5 48 3 11 127 4 3 455 17 8 177 11 3 .. ! 810 16 6 Salaries .. .. .. 183 14 8 .. 1,027 3 1 .. 10 7 6 120 19 5 I 1,342 4 8 Horse labour . . . . .. 40 12 6 5 4 6 8 11 6 8 0 8 4 18 0 .. 1 67 7 2 Repairs and sundries paid for .. 10 15 11 36 4 6 305 14 11 46 5 11 2 18 7 .. 401 19 10 Repairs and sundries from farm . . 34 2 2 17 19 9 60 5 3 44 17 4 .. .. 157 4 6 Feed purchased . . .. . • 22 8 3 .. . . .. .. 22 8 3 Produce from farm .. .. .. 51 10 1 .. 679 12 8 .. 0 4 0 1 731 6 9 Store issues .. .. .. 2 8 9 6 2 0 15 1 9 179 12 1 2 0 8 .. 205 5 3 Balances (profit) .. .. . • • • • • 11 12 1 .. .. j 11 12 1 308 12 5 187 13 0 1,606 10 7 1,720 10 9 339 10 2_ 121 3 5 4,284 0 4 Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Sales.. .. .. .. .. 52 12 8 31 3 6 1,380 17 6 7 17 8 .. 1,472 11 4 ' Issues of produce .. .. 34 19 0 . . .. 329 3 6 118 1 2 .. 482 3 8 Stock at 31st March, 1935 .. .. 64 18 5 34 17 6 10 9 9 128 7 9 .. 238 13 5 Balances (loss) .. .. .. 273 13 5 70 111 1,540 9 7 .. 85 3 7 121 3 5 2,090 11 11 308 12 5 187 13 0 1,606 10 7 1,720 10 9 339 10 2 121 3 5 4,284 0 4 £ s. d. Gross losses .. .. .. .. .. .. .. .. 2,090 11 11 Gross profits .. .. .. .. .. .. .. .. 11 12 1 £2,078 19 10 I I
I Experimental, —— Farm Working Account. Educational, and Hostel Total. Section. Dr. To Trading Account— £ s. d. £ s. d. £ s. d. Balance, being gross loss brought forward .. .. .. 653 14 3 2,090 1111 2,744 6 2 Less gross profit brought forward .. .. ... 634 10 11 11 12 1 646 3 0 19 3 4 2,078 19 10 2,098 3 2 Interest .. .. .. .. .. .. .. 2,107 11 4 1,053 15 8 3,161 7 0 Depreciation .. .. .. .. .. .. 411 12 1 844 2 8 1,255 14 9 Carpenter's Shop Working Account.. .. .. .. 29 6 3 29 6 4 58 12 7 Electric Light Working Account .. .. .. .. 12 5 4 24 10 9 36 16 1 Motor-car Working Account .. . . 24 2 1 48 4 2 72 6 3 Water-supply Working Account .. .. .. .. 33 9 6 33 9 7 66 19 1 Office and management expenses .. . . .. . . 108 16 1 326 8 3 435 4 4 Head Office administration .. .. .. .. 60 4 8 120 9 4 180 14 0 Compensation: Estate of late J. D. Nicol .. .. .. 381 7 3 572 1 0 953 8 3 3,187 17 11 5,131 7 7 8,319 5 6 Or. £ s. d. £ s. d. £ s. d. By Rents .. .. .. .. .. .. .. 189 10 7 .. 189 10 7 " Balance, being net loss .. .. .. .. .. 2,998 7 4 5,131 7 7 8,129 1.4 11 3,187 17 11 5,131 7 7 8,319 5 6
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