8.-l [Pt. IV].

£ s. d. Losses .. . .. 703 10 7 Profits .. 239 19 10 Net loss .. £463 10 9

DEPARTMENT OF AGRICULTURE— continued. RABBIT-DESTRUCTION POISONS AND POISON-MIXING DEPOTS. Working Account and Profit and Loss Account for the Year ended 31st March, 1931.

9

f.-opn Ta |„...1 Ur.nvt™ Ttinftion Wellington Dunedin Distrlbu- ! Christchurch Distri- Dominion Dis- nktrihnSna Frankton Junction Kaikoura D epot. Distributions, tions, phosphorized buttons, Phosphorized tributions, Carbon H™„S?™.hnlnp 1 TotaL Depot - Depot " Phosphorized Pollard. Pollard. ! Pollarf Bisulphide. tions, Strychnine. Ill Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock— 1st April, 1930 .. 253 19 3 430 4 11 24 13 0 115 17 5 .. I .. 207 17 9 1,053 19 10 2,086 12 2 Wages .. .. 40 16 0 394 7 8 22 10 0 .. .. .. .. .. 457 13 S Purchase of poisons .. .. .. .. .. .. .. 0 12 6 270 14 8 271 7 2 Sugar, pollard, &c. .. .. 462 19 0 2 13 0 .. .. ! .. .. .. j 465 12 0 Sundries .. .. .. 2 2 9 20 19 0 | 4 1 0 .. 0 3 0 .. 1 .. .. 27 5 9 Packing and cartage . . 23 0 1 129 5 8 0 15 0 4 9 6 35 11 1 1 10 8 33 7 5 22 18 1 250 17 6 Transfers (in) .. .. .. 0 9 9 9 19 10 0 5 9 15 8 0 266 9 0 74 4 4 24 3 0 .. 390 19 8 Balances carried down 44 17 7 .. .. 5 17 4 16 2 3 20 18 4 101 12 10 320 19 7 510 7 11 365 5 5 1,447 16 1 54 17 9 141 12 3 318 5 4 96 13 4 367 13 6 1,668 12 2 | 4,460 15 10 - Or. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 8. d. £ s. d. Bv Poison sales .. .. 54 1 6 14 0 0 .. .. .. .. 307 7 3 945 8 0 1,320 16 9 " Phosphorized pollard sales .. 222 4 6 558 8 1 40 15 8 37 1 0 218 14 4 64 6 2 .. , .. 1,141 9 9 Phosphorized oats sales .. 3 11 0 .. .. .. .. .. .. .. 3 11 0 Transfers (out) .. .. .. ; .. 356 1 4 .. .. .. .. 34 16 6 0 1 10 390 19 8 Sundries .. .. .. 236 060 .. 15 90 .. .. .. ! .. 17 18 6 Stock— 31st March, 1931 83 4 11 446 5 '10 11 5 3 89 2 3 99 11 0 32 7 2 25 9 9 723 2 4 1,510 8 6 Balances carried down .. .. .. 72 14 10 2 16 10 .. .. .. .. j .. 75 11 8 365 5 5 1,447 16 1 54 17 9 141 12 3 318 5 4 96 13 4 367 13 6 1,668 12 2 4,460 15 10 I — ' Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Balance brought down .. j .. 72 14 10 2 16 10 .. .. .. .. .. i 75 11 8 Management .. .. . 30 0 0 50 0 0 4 0 0 5 0 0 20 0 0 5 0 0 30 0 0 95 0 0 ! 239 0 0 Depreciation .. .. .. 130 10 9 123 83 163 .. .. .. I .. J .. ' 255 5 3 Interest .. .. 155 17 9 143 15 0 2 8 4 5 3 3 .. .. 9 6 3 47 8 6 363 19 1 Administration .. .. 4 1 0 15 10 0 0 13 6 0 11 6 2 10 6 0 10 5 3 15 9 12 10 0 40 2 8 Balances (profits) .. .. .. .. .. .. 15 7 11 58 10 10 166 1 1 239 19 10 | 320 9 6 405 8 1 | 11 4 11 10 14 9 22 10 6 20 18 4 101 12 10 320 19 7 1,213 18 6 Or. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Balances brought down .. .. 44 17 7 .. .. 5 17 4 16 2 3 20 18 4 101 12 10 320 19 7 510 7 11 Balances (losses) .. 275 11 11 405 8 1 11 4 11 4 17 5 6 8 3 .. .. .. 703 10 7 320 9 6 405 8 1 | 11 4 11 10 14 9 22 10 6 20 18 4 101 12 10 320 19 7 | 1,213 18 6