B—l [Pt. IV, Sup. A
14
PRISONS DEPARTMENT. Farm Trading and Profit and Loss Accounts for the Year ended 31st March, 1923.
Dr. Waikeria. Paparua. Invercargill. jj Gr. Waikeria. | Paparua. Invercargill. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Opening stocks — By Sales (cash) .. .. .. .. 3,842 12 2 2,767 16 10 5,243 13 0 Stored crops .. .. .. .. 760 0 0 1,277 12 6 1,440 0 0 Transfers to institutions and to other industries 1,311 14 9 1,060 16 10 2,242 18 2 Growing crops .. .. .. .. 1,112 0 0 1,775 0 0 100 0 0 Services for other industries .. .. 363 19 0 Live-stock .. .. .. .. 1,018 19 6 1,902 15 6 1,079 5 0 Closing stocks — Honey .. .. .. .. .. 70 0 0 .. .. Stored crops .. .. .. .. 1,110 0 0 1,729 5 3 1,091 0 0 Purchases — Growing crops .. .. .. .. 574 0 0 2,984 0 0 190 0 0 Seeds for cropping and gardening .. .. 88 19 3 266 10 9 91 9 2 Live-stock .. .. .. .. 657 14 0 1,401 12 9 1,097 10 0 Live-stock .. .. .. .. .. 46 16 8 255 2 6 Nursery-trees .. .. .. .. 100 0 0 Prison labour .. .. .. .. 3,751 16 0 4,068 12 0 2,309 8 0 Honey .. .. .. .. 50 0 0 Gross profits .. .. .. .. 1,208 5 2 606 4 3 4,589 16 6 8,009 19 11 9,943 11 8 9,865 1 2 ' 8,009 19 11 9,943 11 8 9,865 1 2 To Direct expenses — By Gross profits .. .. .. .. 1,208 5 2 606 4 3 4,589 16 6 Seeds (grass, &c.) .. .. .. 160 15 11 .. 3 10 Net losses .. .. .. .. 1,864 3 9 2,292 15 0 Manures .. .. .. .. 304 10 0 210 2 10 34 8 2 Machine parts, tools, and repairs .. .. 83 15 2 132 6 9 252 6 4 Oils and grease .. .. .. .. 9 17 5 8 1 11 21 3 2 Railage and cartage .. .. .. Ill 16 7 27 6 0 53 4 1 Twine, wire, staples, hemp, &c. .. .. 169 14 4 79 9 1 7 14 7 Bran, wheat, &c... .. .. .. 12 16 6 22 3 0 18 19 3 Harness and repairs .. .. .. 52 19 1 23 3 6 Blacksmithing .. .. .. .. 28 17 2 .. 4 19 8 Fuel .. .. .. .. .. 14 2 3 .. 55 10 8 Timber .. .. .. .. .. 17 1 0 15 0 0 Sundries .. .. .. .. 50 8 3 15 3 1 29 14 7 Cattle-feed .. .. .. .. 13 12 6 76 19 7 39 13 8 Cases .. .. .. .. .. 73 15 0 Lime, spray, bluestone, &c. .. .. 4 2 0 Dairy accessories.. .. .. .. 6 11 8 .. 4 8 11 Formalin, acids, &c. .. .. .. 6 17 6 .. 35 0 9 Advertising .. .. .. .. 140 Honev-comb foundations .. .. .. 9 16 0 Threshing wheat .. .. .. .. 100 17 6 Red raddle .. .. .. .. .. 150 Water rates .. .. .. .. .. 438 Rent .. .. .. .. .. .. 96 12 6 25 0 0 Subscriptions to associations .. .. .. 100 2116 Transfers from institutions and other industries.. 483 16 5 879 16 4 783 16 8 Services from other industries .. .. 47 3 3 Supervision .. .. .. .. 1,338 1 6 1,156 3 4 1,072 19 3 Depreciation on implements and machinery .. 70 15 5 49 5 2 35 7 10 Net profits .. .. .. .. .. .. 2,109 16 5 3,072 8 11 2,898 19 3 4,589 16 6 3,072 8 11 2,898 19 3 4,589 16 6
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