B.—l [PT. IV], SUP. TO 1938

DEPARTMENT OF AGRICULTURE—continued. TE KAUWHATA HORTICULTURAL STATION. Working Account and Profit and Loss Account for the Year ended 31st March, 1938.

£ s. d. Profit .. .. 1,22111 6 Loss . . . . 172 8 11 Net profit £1,049 2 7

2—B. 1 [FT. IV] SUP. TO 1938.

9

General, Vineyard. Wine Cellar. Total. Dr- £ s. d. £ s. d. £ s. d. £ s. d. Stock, 1st April, 1937 .. .. .. .. 663 18 9 95 11 11 11,691 17 0 12,451 7 8 Wages and salaries .. . . .. .. 734 4 8 1,377 13 9 831 14 11 2,943 13 4 Inter-section transfers .. .. .. .. .. 293 0 0 150 0 0 443 0 0 Vineyard .. .. .. .. .. .. .. 2,324 13 4 2,324 13 4 Sundry purchases, &c. .. .. .. .. 67 6 1 39 7 1 339 10 9 446 3 11 Cartage and freight .. .. .. .. 20 1 6 6 11 2 385 10 3 412 2 11 Purchase of sugar .. .. .. .. .. . . 505 9 2 605 9 2 Purchase of manures and seeds ... ... .. 35 3 7 69 1 4 .. 104 4 11 Purchase of bottles and corks .. .. .. .. .. 799 6 9 799 6 9 Purchase of cartons, cases, and straws .. .. .. .. 317 0 11 317 0 11 Purchase of live-stock . . .. .. 382 17 6 .. .. 382 17 6 Balance carried down .. .. .. .. 88 9 9 .. 2,655 5 5 2,743 15 2 1,992 1 10 1,881 5 3 20,100 8 6 23,973 15 7 £ s. d. £ s. d. £ s. d. £ s. d. Balance brought down .. .. .. .. .. 1,768 2 5 .. 1,768 2 0 Repairs and maintenance .. .. .. 31 15 0 5 12 0 25 9 2 62 16 2 Depreciation .. .. .. .. .. 46 15 0 67 11 6 150 11 8 264 18 2 Interest .. .. .. .. .. 74 3 0 50 5 0 595 17 9 720 5 9 Management— Salaries and expenses .. .. ., .. 80 0 9 320 2 9 489 3 0 889 6 6 Other charges .. .. .. .. 28 4 11 112 19 8 172 12 4 313 16 11 Balance (profit) .. .. .. .. .. ... .. 1,221 11 6 1,221 11 6 260 18 8 2,324 13 4 2,655 5 5 5,240 17 5 Or- £ s. d. £ s. d. £ s. d. £ s. d. Sales of firewood .. .. .. .. 976 .. .. 976 Sales of live-stock .. .. .. .. 747 15 .. 747 j i g Sales of produce and sundries .. .. .. 109 5 II 61 15 10 16 19 0 188 0 9 Sales of bulk wine .... .. .. .. .. 913 16 6 913 16 6 Sales of case wine .. .. .. .. .. .. 6,40939 6 409 3 9 Inter-section transfers .. .. .. .. 588 0 0 .. .. 588 0 0 Stock, 31st March, 1938 .. .. .. 538 7 0 51 7 0 12,760 9 3 13,350 3 3 Balance carried down .. .. .. .. .. 1,768 2 5 .. 1,768 2 5 1,992 1 10 1,881 5 3 20,100 8 6 23,973 15 7 £ s. d. £ s. d. £ s. d. £ s. d. Balance brought down .. .. .. .. 88 9 9 .. 2,655 5 5 2,743 15 2 Wine cellar .. .. .. .. .. .. 2,324 13 4 .. 2'324 13 4 Balance (loss) .. .. .. .. .. 172 8 11 .. .. 172 8 11 260 18 8 2,324 13 4 2,655 5 5 5,240 17 5