B.—l Tr. IV .

DEPARTMENT OF AGRICULTURE— continued. CENTRAL DEVELOPMENT FARM, WERAROA. Sectional Working Account and Profit and Loss Account for the Year ended 31st March, 1926.

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j£8ffi£SSL| Sh -P- | ISeT i Pa" 0rn S Ilta " I Homestead, j | Management. | Total. . . . Dr. i £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock, 1st April, 1925 .. , . 7,667 10 0 .. j 408 11 2 Less transferred .. .. . . : 240 0 0 1 8 II 2 7,427 10 0 2,666 10 0 I 400 0 0 218 10 0 862 16 10 1,682- 7 3 .. .. .. •• 13,257 14 1 Wages and allowances .. 1,487 17 1 287 3 8 284 8 2 8 8 7 653 5 5 440 8 5 .. .. .. .. 3,161 11 4 Farm crops and stores .. .. 1,005 17 1 41 11 11 266 6 8 316 19 6 192 17 2 182 3 2 .. .. .. .. 2,005 15 6 Live-stock purchases .. .. .. 107 7 3 ! 535 0 6 53 14 5 29 15 3 .. .. .. .. .. ■■ 725 17 5 Grazing (also milk for pigs) .. .. 926 17 0 1,141 18 10 154 8 7 27 19 0 .. .. .. •• 2,251 3 5 Sundry services .. .. .. 129 11 8 24 19 11 42 4 1 36 16 5 4 10 4 - .. .. .. .. .. 238 2 5 Sale expenses .. .. .. 215 15 6 .. 35 19 3 .. .. .. .. .. .. .. 251 14 9 Balances carried down .. .. .. 770 14 1 .. 96 0 9 233 12 6 1,765 17 7 .. .. .. .. j 2,866 4 11 11,300 15 7 5,467 18 11 1,237 1 2 ; 734 9 6 1,947 2 3 4,070 16 5 .. .. .. .. 24,758 3 10 , , . | To Balances brought down .. .. 5,150 15 4 .. 258 9 3; .. .. .. .. .. .. .. j 5,409 4 7 Repairs .. .. .. .. 150 19 3 10 2 11 2 19 2 27 0 3 38 9 8 353 6 9 .. 7 2 10 16 17 5 35 4 10 642 3 1 Sunday services .. .. .. 103 14 0 .. .. 21 0 0 .. .. IS 18 10 28 16 0 50 14 1 315 3 5 538 6 4 Salaries and wages .. .. .. .. .. .. .. .. .. 384 19 4 .. .. 873 13 2 1,258 12 6 Undistributed board allowance .. .. .. .. .. .. .. .. 2113 .. .. 21 1 3 Factory contribution reserve .. . . ! 20 0 0 .. .. .. .. .. . . .. .. -. 20 0 0 Exhibits at shows .. .. .. 192 7 5 .. 8 1 1 .. .. .. .. . . i .. 200 8 6 Depreciation .. .. .. ! 275 7 6 67 10 0 83 3 0 72 0 10 47 15 11 494 12 11 44 3 2 241 15 9 99 11 3 j 111 18 3 1,537 18 7 Interest .. .. .. ., 313 1 4 183 16 8 62 16 8 54 8 7 169 9 5 1,754 4 4 19 14 4 142 9 4 39 17 2 77 8 7 2,817 6 5 Bad debts .. .. .. .. .. .. 4117 .. .. .. .. .. .. 4117 Administration charges .. .. . . .. .. .. .. .. .. .. .. 154 9 5 154 9 5 Balance (profit) .. .. .. 509 4 6 .. ,. .. ..' ! .. .. .. 509 4 6 6,206 4 10 770 14 1 420 0 9 174 9 8 255 15 0 2,602 4 0 467 15 8 441 5 2 206 19 11 1,567 17 8 13,113 6 9