B.—l [PT. IV], SUP. TO 1930.

DEPARTMENT OF AGRICULTURE - -continued. CENTRAL DEVELOPMENT FARM, WERAROA. Working Account and Profit and Loss Account, Ist April, 1929, to 31st July, 1929. Dr. Cr. To Stock, Ist April, 1929— £ s. d. £ s. d. By Sales — £ s. d. £ s. d. Live-stock .. .. .. 4,345 5 7 Live-stock .. .. .. 251 15 10 Farm crops and stores .. 2,858 610 Produce .. .. .. 366 13 6 — 7,203 12 5 Sundries .. .. .. 28 14 10 Prepayments year ended 31st March, 1929 I 17 2 647 4 2 Purchase of live-stock .. .. .. 6 6 0 Stores issued (Profit and Loss Account) .. fi 19 11 Salaries and Wages .. .. .. 570 1 0 Live-stock, 20th June, 1929 .. 4,005 8 0 Seeds and manures .. .. .. 12 19 7 Farm crops and stores, 18th July, Sundries .. .. .. .. 167 7 9 1929 .. .. .. 2,729 22 6,734 10 2 Balance carried down .. .. .. 570 9 8 £7,962 3 11 £7,962 3 11 £ s. d. £ s. d. To Balance brought down .. .. .. 570 9 8 By Sundry sales .. .. .. .. 163 8 9 Salaries .. .. .. .. .. 207 8 6 Balance (loss) .. .. .. .. 1,922 2 10 Repairs, &c. .. .. .. .. 26 13 3 Sundry services .. .. .. .. 182 10 9 Stores (working account) .. .. .. 919 11 Depreciation to 30th June, 1929 .. .. 354 16 0 Interest to 30th June, 1929 .. .. 710 13 6 Administration .. .. .. .. 23 0 0 £2,085 11 7 £2,085 11 7 Realization Account as at 31st July, 1929. £ s. d. £ s. d. £ s. d. £ s. d. To Profit and Loss Account .. .. 1,922 210 By Depreciation reserves transferred 10,783 11 1 Sundry assets transferred — Less proportion transferred with Land .. .. .. 18,560 0 0 assets .. .. .. 161 0 5 Permanent improvements .. 32,203 10 9 10,622 10 8 Furniture, fittings, and fixtures 752 13 10 Realization sales— Libraries .. .. .. 142 6 5 Live-stock .. .. 8,234 9 3 Mechanical office appliances .. 18 19 2 Farm crops and stores .. 176 4 2 Transport .. .. .. 431 16 0 Furniture, fittings, and fixtures 330 19 1 Implements and tools .. 2,099 17 9 Implements and tools .. 741 11 4 Live-stock .. .. 4,005 8 0 Transport .. .. .. 429 7 8 Farm crops and stores .. 2,729 22 Libraries .. .. .. 18 15 6 60,943 14 1 Mechanical office appliances .. 18 19 2 Realization expenses — 9,950 6 2 Salaries and wages .. .. 406 13 4 Education Department—Value of Catalogues.. .. .. 211 4 9 land and buildings transferred .. 8,895 0 0 Advertising .. .. 83 7 8 Weraroa Endowment — Catering .. .. .. 77 19 2 Value of land and buildings Sundry services .. .. 154 3 5 transferred .. ..38,375 0 0 933 8 4 Buildings sold .. .. 579 10 0 Profit on realization .. .. .. 4,623 1 7 — 38,954 10 0 £68,422 6 10 £68,422 6 10

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