CAB129-37 — Page 286

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

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STAM