B.—l [Pt. IV].
DEPARTMENT OF AGRICULTURE— continued. RUAKURA FARM OF INSTRUCTION. Experimental, Educational, and Hostel Section Trading Account for the Year ended 31st March, 1933.
Profit and Loss Account for the Year ended 31st March, 1933.
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FdTcatVon^ 1 Bxperi- S.P. Farm Quarters orchard Vegetable visitors Total General mental. School. (Catering.) Orchard.. Garden. Visitors. lotai. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock as at 1st April, 1932 29 14 0 .. 40 14 8 12 16 11 94 19 8 20 0 0 .. 198 5 3 Purchases . . .. 5 17 0 .. 38 6 4 476 2 2 .. 3 16 8 .. 524 2 8 Labour.. .. .. 4 19 9 3 5 7 18 1 8 490 1 11 39 11 8 122 5 5 0 12 3 678 18 3 Salaries .. .. 177 3 0 .. 1,067 17 5 .. 4 18 4 4 18 4 127 3 1 1,382 0 2 Horse labour .. .. 58 10 0 2 4 0 8 9 6 10 3 8 5 2 4 0 9 0 0 2 0 85 0 6 Repairs and sundries paid for 10 11 6 3 1 II 347 6 10 15 13 7 3 11 5 0 8 8 .. 380 13 11 Repairs and sundries from 170 15 10 .. 75 18 11 14 0 11 1 12 10 .. .. 262 8 6 farm Produce from farm .. .. .. .. 786 1 9 .. .. 0 4 0 786 5 9 Store issues .. .. .. 0 2 10 4 14 11 271 16 1 0 7 0 0 10 0 .. 277 10 10 Balances (profit) .. .. .. .. .. 32 12 10 .. .. 32 12 10 Totals .. .. 457 11 7 8 14 4 1,601 10 3 2,076 17 0 182 16 1 152 8 • 1 128 1 4 4,607 18 8 Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. BySaleB .. .. .. .. .. 40 1.9 9 1,737 11 4 0 19 6 115 8 .. 1,781 6 3 Issues of produce .. 3 2 6-.. .. 288 4 6 78 6 10 71 19 1 .. 441 12 11 Stock at 31st March, 1933.. 32 9 0 .. 38 0 1 19 0 3 103 9 9 20 0 0 .. 212 19 1 Balance (loss) .. .. 422 0 1 8 14 4 1,522 10 5 32 0 11 .. 58 13 4 128 1 4 2,172 0 5 Totals .. .. 457 11 7 8 14 4 1,601 10 3 2,076 17 0 182 16 1 152 8 1 128 1 4 4,607 18 8
Experimental, ——■ Farm Working Account. Educational, and Hostel Total. Section. I Dr. To Trading Account— £ s. d. £ s. d. £ s. d. Balance, being gross loss carried forward .. .. .. 1,553 16 7 2,172 0 5 3,725 17 0 Less gross profit carried forward .. .. .. 618 14 1 32 12 10 651 6 11 935 2 6 2,139 7 7 3,074 10 1 Interest .. .. '.. .. .. .. .. 2,209 16 7 1,104 18 3 3,314 14 10 Depreciation .. .. .. .. .. .. 363 4 5 726 8 9 1,089 13 2 Carpenter's Shop Working Account .. .. .. .. 22 18 4 22 18 5 45 16 9 Electric Light Working Account .. .. .. .. 114 6 22 9 1 33 13 7 Motor-car Working Account .. .. .. .. 23 8 8 46 17 4 70 6 0 Water-supply Working Account .. .. .. .. 50 1 10 50 1 II 100 3 9 Office and management expenses .. .. .. .. 119 7 9 358 3 4 477 11 1 Head Office administration expenses.. .. .. .. 52 5 11 104 11 9 156 17 8 3,787 10 6 4,575 16 5 8,363 6 11 Or. £ s. d. £ s.d. £ s. d. By Rents .... .. .. .. .. .. 202 1 1 .. 202 1 1 Balance, being net loss .. .. .. .. .. 3,585 9 5 4,575 16 5 8,161 5 10 3,787 10 6 4,575 16 5 8,363 6 11
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