Page image
Page image

B.—l [PT. IV],

DEPARTMENT OF AGRICULTURE—continued. RUAKURA FARM OF INSTRUCTION. Experimental, Educational, and Hostel Section Revenue Account for the Year ended 31st March, 1937.

£ s. d. Gross losses .. .. 2,692 5 4

Profit and Loss Account for the Year ended 31st March, 1937.

117

I Agricultural „ p _ ] Orchard and , Education: Experimental. "school ! Homestead. Vegetable Visitors. 1 Total. j General. • j Garden. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Stock at 1st April, 1936 .. . . .. 49 3 8 29 14 4 4 0 0 136 16 8 .. 219 14 8 Purchases .. . . .. . . 28 11 9 12 0 8 208 7 9 . . .. 249 0 2 Labour .. .. .. .. 3 13 6 268 2 2 150 14 5 440 15 4 202 11 0 .. 1,065 16 5 Salaries .. .. .. 166 4 5 257 11 5 924 17 9 .. 3 18 2 118 13 5 1,471 5 2 Horse labour .. .. .. 39 35 422 8 13 0 826 283 .. 62 94 Repairs and sundries paid for .. 26 1 2 35 1 8 188 15 6 60 15 9 9 11 7 .. 320 5 8 Repairs and sundries from farm .. 10 8 5 .. 211 3 3 6 14 10 0 14 9 .. 229 1 3 Peed purchased .. .. .. .. 32 6 0 .. . . .. , , 32 6 0 Produce from farm .. .. .. 118 14 10 .. 451 15 8 .. 0 4 0 570 14 6 Store issues .. .. .. . . 34 7 7 10 10 2 127 7 3 1 12 6 .. 173 17 6 245 10 11 828 1 3 1,536 9 1 1,307 19 1 357 12 11 118 17 5 4,394 10 8 Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Sales .. .. .. . . . . 78 14 3 15 16 6 842 10 9 32 1 6 . . 969 3 0 Issues of produce .. .. . . ., 4 14 10 .. 313 0 0 68 7 2 .. 386 2 0 Stock at 31st March, 1937 . . . . . . 187 3 0 26 4 0 4 0 0 129 13 4 . . 347 0 4 Balances (loss) .. .. .. 245 10 11 557 9 2 1,494 8 7 148 8 4 127 10 11 118 17 5 2,692 5 4 245 10 11 828 1 3 1,536 9 1 1,307 19 1 357 12 11 118 17 5 4,394 10 8

Experimental, —— Farm Working Account. Educational, and Total. Hostel Section. J )r - _ £ s. d. £ s. d. £ s. d. Trading Account: Balance, being gross loss brought forward .. .. 2,692 5 4 2,692 5 4 Interest .. .. .. .. .. .. .. 1,806 10 1 903 5 1 15 2 Depreciation .. .. .. .. .. .. 325 9 0 650 17 11 976 6 11 Carpenter's Shop Working Account . . .. .. .. 31 2 0 31 2 0 62 4 0 Electric Light Working Account .. .. .. .. 19 12 7 39 5 3 58 17 10 Motor-vehicles Working Account .. .. .. .. 75 15 1 37 17 6 113 12 7 Water-supply Working Account .. .. .. .. 32 9 5 32 9 5 64 18 10 Office and management expenses .. .. .. .. 159 3 8 477 10 10 636 14 6 Head Office administration .. .. .. .. .. 138 12 2 69 6 1 207 18 3 2,588 14 0 4,933 19 5 7,522 13 5 Or. £ s. d. £ s. d. £ s. d. Trading Account —Balance, being gross profit brought forward .. 2,480 1 2 Less gross loss .. .. .. .. .. .. 709 6 5 1,770 14 9 . . 1,770 14 9 Rents .. .. .. .. .. .. .. 281 12 4 .. 281 12 4 Balance, being net loss .. .. .. .. .. 536 6 11 4,933 19 5 5,470 6 4 2,588 14 0 4,933 19 5 7,522 13 5

Log in or create a Papers Past website account

Use your Papers Past website account to correct newspaper text.

By creating and using this account you agree to our terms of use.

Log in with RealMe®

If you’ve used a RealMe login somewhere else, you can use it here too. If you don’t already have a username and password, just click Log in and you can choose to create one.


Log in again to continue your work

Your session has expired.

Log in again with RealMe®


Alert