IS 



ACCOUNTS KUH YEAR lAI'IMi NOVKMHBK Urn, 1918. 



CAPITAL ACCOUNT. 



To Preliminary and Onrniaiu>n expense* 

 . lUnk InU>re*t on overdraft from IfW. U> 

 Nov. Uth. 1917 





t: Tran-uerml frum Working Amount lo 

 Nov. 12th. 1P1R, ton-fund ...... 



.. /. 

 ,. r | 



418 14 11 



, 

 4 



wr. 10 



486 10 



. 



Nov. IStli. To Balance .............. 4^7S 16 



By Donation* and Sulacriptionpi to dnlv 







Won KlNU ACCOUNT. 



1017. 

 Nov. 12th. 



To Valuation of Stock, Ac. 

 .. Expenditure on 

 I. .NVf ImplriH' ntfund iittfhtncry 



i. d. 





 gyOH 



. ,/. 

 3 



19 



II. lir. .*. 



Mountain Ponies ........ 192 1 



Cattle ............ 23910 



Sheep 

 rift 



14 16 



22 17 



19 



469 5 



III. 



Rent 



U.O.N.W. General Account : 



Interest on loan for building- .. .. 6110 



Part rei>ayn)ent of loan 1.169 7 6 



1,220 17 B 



lUtes and Taxes 68 2 8 



Repairs and Renewals 12011 6 



11,460 11 9 



l!V INCOMK FUOM 

 I. Unit of Li 

 IIorneB 



320 14 6 



Cattle 885 8 



Sheep 



Wool 



978 

 191 



Pigs 18016 



II. Side of Produce : 



Dairy Produce 887 1"> 8 



Potatoes :1 B 11 



Grain 779 10 9 



Other produce (Straw, Cabbages, 



-;.) 73 11 



1,876 



Board of Agriculture and 1'iimerien and War 

 Agricultural Committees, Training of 

 National Service PnpUi LM2 17 n 



Lttt: Amount paid for board, lodiring, Ac. .. 194 8 6 



Prizes 



Miscellaneous Receipts 



Hiring lees for Welsh Rams to Sheep Improvement Societies 

 Hunk Interest 



1918 

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



IS !' 



6 11 



M 13 



12 



21 1 



Jt 11,460 11 



BALANCE SIIEKT. 



7,844 16 6 



., Milk money in hand 



., Amount due to Farm on November 12th 



., Balance in hand-Petty Oash Account 



.. Expenditure on Farm Buildings to this date 2,47U 1 



*: Amounts repaid 1911 

 1912 

 1913 

 ll'll 

 1916 

 1916 

 1917 

 I'.'IH 



67 3 



63 8 



34 4 8 



39 1 9 



40 13 

 42 6 8 



B43 111 4 



1.I.V.I 7 



1,1179 1 



500 



7344 



