B.—l [PT. IV], SUP. TO 1936.
DEPARTMENT OF AGRICULTURE —continued. RUAKURA FARM OF INSTRUCTION. EXPERIMENTAL, EDUCATIONAL, AND HOSTEL SECTION. Revenue Account for the Year ended 31st March, 1936.
Profit and Loss Account for the Year ended 31st March, 1936.
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Agricultural q p -™ nrrn Orchard and Education: Experimental. oAW™i Homestead. Vegetable Visitors. Total. General. Sch ° o1 ' Garden. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Stock at 1st April, 1935 .. .. .. 64 18 5 34 17 6 10 9 9 128 7 9 .. 238 13 5 Purchases .. .. .. .. 20 15 7 25 14 10 254 10 2 .. .. 301 0 7 Labour .. .. .. .. .. 39 12 3 139 18 11 508 14 7 189 11 0 .. 877 16 9 Salaries .. .. .. .. 152 19 0 142 13 5 820 12 3 .. 3 13 0 94 16 2 1,214 13 10 Horse labour .. .. .. 39 0 0 6 7 6 9 9 6 8 11 0 7 5 6 . . 70 13 6 Repairs and sundries paid for .. 15 11 4 14 12 8 213 10 5 55 14 7 3 17 11 .. 303 6 11 Repairs and sundries from farm .. 55 19 0 .. 177 16 3 26 6 10 0 15 0 .. 260 17 1 Feed purchased .. . . .. .. 13 14 6 .. .. •. • • 13 14 6 Produce from farm .. .. .. 57 10 2 .. 536 17 7 .. 0 4 0 594 11 9 Store issues .. .. .. .. 692 15 62 161 13 3 2 16 7 .. 186 5 2 263 9 4 366 13 8 1,437 5 10 1,562 17 9 336 6 9 95 0 2 4,061 13 6 Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Sales .. .. .. .. .. 105 10 4 19 18 0 1,070 2 5 9 0 1 .. 1,204 10 10 Issues of produce .. .. .. .. 333 .. 337 1 0 78 17 1 .. 419 1 4 Stock at 31st March, 1936 .. .. .. 49 3 8 29 14 4 4 0 0 136 16 8 .. 219 14 8 Balances (loss) .. .. .. 263 9 4 208 16 5 1,387 13 6 151 14 4 111 12 11 95 0 2 2,218 6 8 263 9 4 366 13 8 1,437 5 10 1,562 17 9 336 6 9 95 0 2 4,061 13 6
Experimental, —.— I Farm Working Account. Educational, and Total. Hostel Section. D r , £ s. d. £ s. d. £ s. d. Trading Account balance, being gross loss brought forward .. .. 2,21868 2,21868 Interest .. .. .. 1,771 18 1 885 19 0 2,657 17 1 Depreciation .. .. .. .. •• 305 19 2 611 18 3 917 17 5 Carpenter's Shop Working Account .. .. .. .. 40 8 7 40 8 7 80 17 2 Electric Light Working Account .. .. .. •• 13 14 11 27 10 0 41 4 11 Motor-vehicles Working Account .. .. .. •. 68 19 11 34 9 11 103 9 10 Water Supply Working Account .. .. •• •• 32 11 8 32 11 8 65 3 4 Office and management expenses .. .. .. •• 137 1 8 411 5 0 548 6 8 Head Office administration .. .. .. •. • ■ 115 15 4 57 17 8 173 13 0 2,486 9 4 4,320 6 9 6,806 16 1 GV. Trading Account — £ s - d- £ s. d. £ s. d. Being gross profit brought forward .. .. .. •• 1,001 12 7 Less gross loss brought forward .. .. .. .. 996 9 7 5 3 0 .. 5 3 0 Rents 147 12 0 .. 147 12 0 Balance, being net loss .. .. •• •• •• 2,333 14 4 4,320 6 9 6,654 1 1 2,486 9 4 4,320 6 9 6,806 16 1
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