B.—l [Pt. IYj .
DEPARTMENT OF AGRICULTURE— continued. MOUMAHAKI EXPERIMENTAL FARM. Working Account for the Year ended 31st March, 1924. Dr. Cr. To Stock at Ist April, 1923— £ s. d. £ s. d. By Sales— £ s. d. £ s. d. Live-stock.. .. .. .. .. .. •• 4,469 10 0 Live-stock .. •• - - •• 2,254 10 1 Farm crops and stores .. .. 907 16 2 Produce .. .. •• •• .. 1,720 0 4 5,377 6 2 Sundries .. .. •• •• .. .. 46 1 2 Purchases— 4,020 11 7 Live-stock .. .. .. .. .. •• 65 4 0 Intersection transfers (chiefly supplies to Homestead) .. .. 166 13 10 Seeds .. .. .. .. .. . 77 1110 Stock at 31st March, 1924— Manures.. .. .. .. .. .. . 116 16 9 Live-stock .. .. .. . . .. 4,552 17 0 Sundries, . .. ~ .. . - . . . - 254 0 4 Farm crops and stores .. .. .. .. . . 1,040 13 1 513 12 11 5,593 10 1 Wages .. .. . . .. .. .. • • .. 947 3 2 Railage and cartages .. .. ft • • • • • - • • 63 3 6 Intersection transfers (chiefly board allowance).. .. . . .. 337 11 6 Balance to Profit and Loss Account .. .. .. .. .. 2,541 18 3 £9,780 15 6 £9,780 15 6 Profit and Loss Account for the Year ended 31st March, 1924. Dr. £ s. d. Cr. £ s. d. To Maintenance and repairs (excluding wages) .. .. .. .. .. 144 8 11 By Balance from Working Account .. .. .. .. .. 2,541 18 3 Sundries .. .. .. .. .. .. .. .. 113 17 1 Board.. .. .. .. .. .. .. .. . . 208 12 7 Homestead supplies .. .. .. .. .. .. .. 282 13 6 Intersection transfers (chiefly board allowance) .. .. .. .. 337 11 6 Wages .. .. .. . . .. .. .. .. . . 431 7 2 Rent .. .. .. .. .. .. .. .. .. 69 8 0 Salaries .. .. .. .. .. .. .. .. 678 8 4 Balance .. .. .. .. .. .. .. .. 461 15 6 Intersection transfers (chiefly supplies to Homestead) .. .. .. 166 13 10 Depreciation .. .. .. .. .. .. .. . . 734 15 9 Interest charges .. .. .. .. .. .. .. 1,067 1 3 £3,619 5 10 £3,619 5 10
6
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