B.—l [PT. IV], SUP. to 1930.

£ s. d. To Balance (loss) .. .. .. 761 9 4 Provision for compensation .. .. 146 5 4 907 14 8 Less profits .. .. .. .. 256 13 5 Loss .. .. .. .. £651 1 3

DEPARTMENT OF AGRICULTURE— continued. RABBIT-DESTRUCTION POISONS AND POISON-MIXING DEPOTS. Working Accounts and Profit and Loss Accounts for the Year ended 31st March, 1930.

8

Green Island Frankton Junction _ . ,. ri , , ,, Wellington District : Dominion Bis- ,, Depot. Depot. Fairhe DeP 04 - Kaikoura Depot. Banfurly Depot. Invercargill Depot. Distributions, tributions, Carbon Dominion Distribu- T t . Phosphorized Pollard. Bisulphide. tions, Strychnine. I - - Dr. £ 3. d. £ s. d. £ s. d. .£ s. d. £ s. d. £ s. d. £ s. d. £ s d t , j n . j To Stock, 1st April, 192J .. .. 93 9 3 625 16 9 184 8 6 22 6 4 0 15 4 103 16 1 84 18 2 401 4 4 799 10 4 9 >r * i Wages 131 5 0 103 11 1 60 1 10 11 5 0 6 6 0 13 6 0 .. /y - 1U 4 328 14 11 Purchases of poison .. .. .. .. 0 10 6 12' 5 10 1,007 * 6 4 1,020 2 8 Sugar, pollard, &c. .. .. 198 10 3 81 1 9 67 7 3 .. 2 18 0 8 15 0 okq in o Sundries 18 18 3 11 0 4 14 6 8 0 12 1 0 10 6 12 10 0 .. " S 17 in Packing and cartage .. .. 85 9 1 47 14 6 20 17 0 0 5 0 0 17 3 17 5 6 0 18 3 32 * 8 4 fis'i9 s 97,1 n 7 Transfers (in) .. .. 182 18 1 2 1 0 0 14 1 8 1 6 6 0 0; 0 5 3 61 0 4 90 4 9 391 13 i ««> 17 Q Balances carried down .. 13 17 10 .. 58 1 4 0 12 10 4 5 6 22 9 3 0 14 7 105 13 1 386 3 0 591 17 5 707 7 9 871 5 5 405 16 8 43 2 9 21 12 7 | 178 7 1 j 148 1 10 641 15 9 2,576 5 8 5,593 15 6 " = j - == : " ■ — -*■ Or. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. .By Poison sales .. . • .. •• .. .. .. .. .. . ooq 1 q 1 1 1 900 19 r i 19 Phosphorized-pollard sales .. 429 12 10 258 15 8 77 3 5 17 7 9 .. 132 16 5 28 18 8 Qd9 14 Q Phosphorized-oats sales .. 2 17 0 .. 83 6 8 .. 20 8 4 5 17 3 .. " 119 q 1 Transfers (out) .. .. 13 18 8 61 0 4 131 16 8 1 4 3 » 6 5 94 i 8 j 32 i' 13 4 6g2 17 g Sundries .. .. .. 700 69 9b 113 9 11 120 .. 11 70 359 on?; l a 9 Stock, 31st March, 1930 .. 253 19 3 430 4 11 .. 24 13 0 .. j .. 115 17 5 207 17 9 1.053 19 10 2,086 12 2 Balances carried down .. .. oJ 15 U .. .. .. .. ~o i K a _ ! •• •• .. o3 15 0 1 43 2 7 178 7 1 148 1 10 641 15 9 | 2,576 5 8 5,593 15 6 Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s d £ s d To Balances brought down .. .. 53 15 0 ., . . .. .. _ _ , J / Repairs, &c. .. .. .. .. . . 3 5 6 .. .. . _ ' ' 3 5 6 Management .. .. .. 50 0 0 40 0 0 30 0 0 5 0 0 5 0 0 20 0 0 5 0 0 34 0 0 190 ft ft mo n ft Depreciation 132 0 10 123 19 10 14 17 10 19 6 4 1 0 0 4 6 .. 97« ,o « Interest .. .. .. 144 18 2 152 11 1 18 7 3 2 6 4 9 7 5 19 1 6 3 16 5 18 1 7 3513 9 404 3 6 Administration .. .. 8 16 4 5 14 0 4 16 1 0 6 8 0 6 11 2 1 6 0 7 0 3 15 8 23 11 8 49 15 10 Balances (profits) .. .. „ „ .. .. .. .. 49 15 10 206 17 7 256 13 5 3^_ 4 375 J.9^ 11 8 9 2 6 18 15 4 41 7 6 9 3 5 105 13 1 386 3 0 1,353 6 9 = = — Gr. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. £ s. d. £ s . d. £ s. d. £ s. d. £ s. d. By Balances brought down .. 13 17 10 .. 58 1 4 0 12 10 4 '5 6 22 9 3 0 14 7 105 13 1 386 3 0 5Q1 17 5 Balances (loss) .. .. 321 17 6 3 75 19 11 13 5 4 8 9 8 14 9 10 18 18 3 8 8 10 .. y 4 335 15 4 375 19 11 71 6 8 j 9 2 6 18 15 4 41 7 6 9 3 5 105 13 1 386 3 0 1,353 6 9