B. —1 [PT. IV], SUP. TO 1935.

DEPARTMENT OF AGRICULTURE —continued. TE KAUWHATA HORTICULTURAL STATION. Working Account and Profit and Loss Account for the Year ended 31st March, 1935.

£ s. d. Profit .. .. .. 1,968 8 1 Losses .. .. .. 1,530 19 9 Net profit .. .. £437 8 4

7

General. Vineyard. Wine-cellar. Horticulture. Totals. — T) r £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock 1st April 1934 .. ■• 214 19 5 28 18 7 13,57113 5 7 17 6 13,823 8 11 WwSiB '.. .. .- 544 19 10 1,297 1 8 597 12 6 136 19 7 2,576 13 7 Inter-section transfer, 223 10 0 1,349 0 0 6 0 0 1,578 10 0 Sundry purchases 69 9 5 47 6 10 187 17 11 .. 304 14 2 Garland freight 929 44 17 3 24116 2 2 20 297 18 2 Purchase of sugar .. .. •■ I •• ■ •• 572 4 6 .. 57.2 4 b Purchase of manures and seeds . . .. 14 14 0 64 0 2 .. .. 78 14 A Purchase of bottles and corks .. .. ... ■• 570 4 6 .. 570 4 6 Purchase of cases and straws ... 256 14 9 .. 256 14 9 Balance carried down .. .. •• ■■ •• A ' A1V > x b •• 6 ' Aiti l ° 853 5 5 1,705 14 6 20,725 5 3 152 19 1 23,437 4 3 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Balance brought down 24 15 2 365 13 0 .. 143 7 8 533 15 10 Repairs and maintenance .. .. 46 3 2 205 8 0 .. 0 13 6 Depreciation .. ■ • 61 13 9 57 9 8 72 12 5. .. 191 15 10 Interest '.'. . . ■ • ■■ 82 5 3 91 0 3 777 0 6 12 11 0 962 17 0 M Sr s e an! expenses .. .. 73 4 0 284 14 0 455 10 6 .. 813 8 6 Other charges 16 16 0 65 5 4 104 10 0 .. 186 11 4 Balance (profit) ._ ■_ 1,968 8 1 .. 1,968 8 1 304 17 4 1,069 10 3 3,378 1 6 156 12 2 4,909 1 3 Cr £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Sales of firewood 64 10 0 .. .. .. 64 10 0 Sales of stock . • .. 119 17 9 .. .. ■ • 119 17 9 Sales of produce and sundries .. .. 95 15 7 28 19 7 734 4 4 2 17 8 861 17 2 Sales of bulk wine •• •• j 4,145 12 3 .. 4,145 12 3 Sales of case wine .. ■■ j 2,71110 5 .. 2,71110 5 Inter-section transfers 396 0 0 1,250 0 0 .. ... 1,646 0 0 Stock, 31st March, 1935 152 6 11 61 1 11 13,133 18 3 6 13 9 13,354 0 10 Balance carried down 24 15 2 365 13 0 j .. 143 7 8 533 15 10 853 5 5 1,705 14 6 20,725 5 3 152 19 1 23,437 4 3 £ s. d. £ s. d. I £ s. d. £ s. d. £ s. d. By Balance brought down .. .. •• •• •■ j 3,378 16 .. 3,378 1 6 Balance (loss) 304 17 4 1,069 10 3 „ 156 12 2 1,530 19 9 304 17 4 1,069 10 3 3,378 1 6 156 12 2 4,909 1 3