Page 286
STATEMENT OF ACCOUNTS
THE QUEENSLAND-BRITISH FOOD CORPORATION
PROFIT AND LOSS ACCOUNT FOR THE PERIOD ENDED MARCH 31
1949
(Figures in Australian pounds)
£ 5. d. 450 0
0
By expenditure incurred against future
earnings carried forward
£ 8. d.
15,225 17 0
To Audit and Accountancy Fees
Depreciation
Exchange and Stamp Duty
"
"
General Expenses and Lighting
Interest
"
Insurance
,, Legal Expenses
Members' Remuneration
Maintenance and Repairs
Printing and Stationery, Postages,
"
etc.
"
Pay Roll Tax
Salaries
""
""
...
Travelling Expenses
Valuations
Workers' Compensation
440
264
40 4 410 7 4 1,728.18 2 112 2 6
44 2 .0
883 2 11
11 14 0
1,988 7 10 224 11 5 8,150 10 10
593 17 8
257 2 10 66 8 4
W. A. ROGERS,
Administrative Manager.
CHARLES S. Gold,
Accountant.
£15,225 17 0
£15,225 17
0
J. R. KEMP,
Deputy Chairman.
R. L. MURRAY,' Member.
STATEMENT OF ACCOUNTS
THE QUEENSLAND-BRITISH FOOD CORPORATION
REVENUE AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED MARCH 31, 1949
(Figures in Australian pounds)
REVENUE
Accommodation Fees
Agistment Fees
Sales of Produce
Total
£ S. d.
11 12 565 15
19 10 2
3. 0 0
Peak Downs. Cullin la Ringo.
Inderi.
£ S. d.
£ S. d.
£ S. d.
11 12 0 565 15 0
19 10 2
Moura and Theodore £ S. d.
Sales of Livestock
Sheep on hand
at March 31, 1949
Total Revenue
3 0 0
161 12 6
161 12 6
Expenditure on crops carried fwd.
55,093 1 11 52,404 10 0
£55,854 11 7 £53,165 19 8 £2,051 17 11
2,051 17 11
585 2 3
£585 2 3
51 11 9
£51 11
9
EXPENDITURE
Agricultural operations, including seeding and experimental work Clearing other than first clearing Depreciation
Freight
..
General Farm Expenses
Interest
Insurance
Maintenance and Repairs, Build-
ings and Equipment
Other Farm and Administrative
£ s. d.
27,038 13 10 487 10 2 8,453 4
60 11 8 5,421 4 11 3,424 6 5
273
£ s. d.
27,038 13 10 487 10 2 5,816 4 7 60 11 8 5,421 4 11 3,424 6 5 273 8 9
£ 8. d.
£
s. d.
£
d.
2,051 17 11
585 2 3
3,618 18
1
Expenses
Pay Roll Tax
...
Salaries and Travelling Expenses
Administrative Manager.
Purchase Sheep
Rates and Rent
Workers' Compensation
Total Expenditure
W. A. ROGERS,
Charles S. Gold,
Accountant.
Page 286
1,276 9 2 465 17 9 163 7 6 548 9 11 4,324 15 2
297 13
3,618 18 1
1,276 9 2 465 17 9 163 7 6 511 1 7 4,310 11
9 297 13 6
37 14 3
£55,854 11 7 £53,165 19 8
£2,051 17 11
£585 2 3
£51 11 9
J. R. KEMP,
Deputy Chairman.
R. L. MURRAY,
Member.
90
Page 286
21
STAM