1,5 



ACCOUNT FOR YEAR ENDING NOVEMBER 12TH, 1'Jl:,. 



CAPITAL ACCOUNT. 



.. . 



To Preliminary and Organisation expenses to date 

 Bank Interest on overdraft from 1898 to No- 



vember 12th. 1914 ........ 351 14 7 



Ditto for the year ending November ILth. 1915 25 14 6 



1915. 

 NOT. 12th. To Balance 



s. rf. 

 66 IS 5 



377 9 1 



By Donations and Subscriptions to date 



s. d. 

 4,273 15 



4,273 15 



WO*KING ACCOUNT. 



1914. 



Nov. 12th. To Valuation of Stock, Ac. 



Expenditure on 

 /. Hew Implements nnil Mni'lilncry .. 



II. Lire Stock : 



Horses 



Cattle 



Sheet 



. </. 



.-. <J. 

 5,357 8 4 



46 17 6 



4.-) 17 8 



///. Feeding Stm>, AT. : 

 Feeding Staffs 

 Straw, I.ittcr, Ac. 

 Seeds .. 

 Manure 



27 

 29 13 1 

 36 8 6 



661 8 2 



636 



74 4 4 



83 4 2 



Wa_, . s 



Farm Contribution under National Health Insurance Act .. 



Rent 



I'.C.N.W. General Account Interest and Instalment of prin- 

 cipal, loan for buildings 



Rates and Taxes 



Additions to Farm Buildings 



Maintenance of Buildings, Ac .. 



Fences, Gates. Ac 



Stack covers. Sheep racks, Saddlery repairs, and renewals of 



Implements 



FruitTrees 



Heating and Lighting 



Fuel for Engine 



In-iirance : 



Hr^-Buildings, Cottages, Ac 



Crops, Live Stock, Ac 



Livestock 



Fidelity Guarantee Bond 



Workmen's Compensation Act 



:sts:( i 7 



82r> 2 



855 1L' 9 



8 14 9 



428 8 



132 2 



54 4 3 



407 19 10 



48 15 8 



34 4 9 



89 19 7 



10 18 9 



15 2 



12 



5 8 11 

 9 16 6 

 926 

 200 

 626 



Bet of Shire Horse Stud Books 



Valner'sfee 



Anglesey Western Co-operative Society 2 shares 



Bank Charges 



Architect's Fees 



.Sen- ice Fees 



Entry Fees and Subscriptions Agricultural Societies 



Hallway Carriage 



Amount written oft* (not recoverable) 



Grazing Sheep 



Furniture and. Fittings 



Draimng-Pipes 14 2 



Special labour 12 6 10 



Sundries Veterinary attendance and Medicine 



for Stick 4 15 2 



Travelling expenses 34 18 6 



Other items 60 18 9 



32 10 5 



5 15 



650 



1 



1 2 11 



27 7 4 



29 1 



16 15 11 



19 6 U> 



020 



82 



1 1 4 



26 8 10 



U1& 



Nov. 12th. To Balance 



100 12 4 



9,030 18 



49 12 2 



9,080 10 2 



BY INCOME FBOM 



s. d. s. rf. 



/. Srife of Live Stock : 



Cattle - .. ..628 12 3 



Sheep 1,165 11 1 



Pigs 44 6 3 



1,838 9 7 



//. Sale of Produce : 



Dairy Produce 848 2 



Potatoes 66 7 



Grain 181 17 11 



Other produce (MangeU, Swedes, Ac.) 6 13 11 



1,083 10 

 200 



Board of Agriculture and Fisheries Grant 



Grant from Development Fund 



towards cost of additions to Buildings 120 



Farm Fees si 10 



Prizes at Agricultural Shows 2886 



Miscellaneous Receipts 13 6 4 



1916. 5Sr51i 



Nov. 12th. By Valuation of Stock, Ac 5,7661411 



9,080 10 2 



I 



BALANCE SHEET. 



