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
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