Committee Reports::Report - Appropriation Accounts 1962 - 1963::12 November, 1964::Appendix


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APPENDIX XXXIV.

PIGS AND BACON COMMISSION: STATEMENT OF ACCOUNTS FOR YEAR ENDED 31st DECEMBER, 1962.

General Fund for Year ended 31st December, 1962

Dr											Cr
Liabilities											Assets
					£	s.	d.	£	s.	d.							£	s.	d.	£	s.	d.
To Commission, Salaries, and Expenses				..	5,120	6	10
„ Salaries, Wages and Fees			..	..	25,270	9	0				By Balance at 1st Jan.,1962				..	..				37,895	9	9
„ Travelling, etc. expenses			..	..	2,565	19	9
„ Rent, Rates, Repairs and Maintenance					1,389	5	3				„ Levies	..	..	..	..	..				1,028,332	8	4
„ Printing, Telephones and General
Expenses		..	..	..	3,334	8	11				„ Bank Interest		..	..	..	..				290	10	0
„ Furniture and Fittings			..	..	517	14	2
								38,198	3	11
„ Advertising and Publicity			..	..				13,135	12	2	„ Exchequer Grant in Aid for the development of export markets for pigmeat and pigmeat products									20,263	5	11
„ Bacon Information Publicity Scheme
Contribution		..	..	..				13,935	0	0
„ Net Expenses on Pork Carcases											„ Receipts from sales of bacon under
Exported		..	..	..				806,256	7	4	“Standing Orders” arrangement						3,329,948	17	4
„ Amount written off Sow Distribution											„ less Payment to Curers				..	..	3,329,948	17	4
Scheme—being excess over
Contracts Valuation			..	..				325	14	10
„ Investigation into Pig diseases				..				255	6	11
„ Transfer to Bacon (Price Stabilisation)
Fund	..	..	..	..				155,744	12	8
„ Balance at 31st Dec., 1962			..	..				58,930	16	2
								£1,086,781	14	0										£1,086,781	14	0

Pigs (Insurance) Fund for Year ended 31st December, 1962

Dr									Cr
						£	s.	d.							£	s.	d.
To Compensation	..	..	..	..	..	109,678	0	10	By Balance on 1st January, 1962					..	15,427	10	0
„ Balance at 31st December, 1962					..	16,751	11	10	„ Bank Interest		..	..	..	..	270	13	0
									„ Levies	..	..	..	..	..	110,731	9	8
						£126,429	12	8							£126,429	12	8

Bacon (Price Stabilisation) Fund for Year ended 31st December, 1962.

Dr								Cr
					£	s.	d.					£	s.	d.
To Balance on 1st January, 1962				..	109,113	15	0	By Investments Interest	..	..	..	447	17	9
„ Subsidies on Bacon Exports			..	..	2,796,345	3	0	„ Exchequer Contributions		..	..	2,610,000	0	0
„ Bank Interest	..	..	..	..	8,400	15	0	„ Transfer from General Fund		..	..	155,744	12	8
								„ Balance at 31st December, 1962, Deficit				147,667	2	7
					£2,913,859	13	0
												£2,913,859	13	0

Balance Sheet as at 31st December, 1962.

LIABILITIES.											ASSETS.
																		£	s.	d.
					£	s.	d.	£	s.	d.	Bacon (Price Stabilisation) Fund				..	..	..	147,667	2	7
General Fund	..	..	..	..				58,930	16	2	Sundry Debtors	..	..	..	..	..	..	334,532	19	5
Pigs (Insurance) Fund		..	..	..				16,751	11	10	Investments at Cost—Bacon (Price Stabilisation) Fund
											(Market value at 31st December, 1962—£13,101)						..	14,845	6	11
Exchequer Grant in Aid for the development
of Export markets for pigmeat											Sow Distribution Scheme—Value of Contracts						..	19,439	1	10
and pigment products		..	..	..	75,000	0	0
Less: Expended in 1962			..	..	20,263	5	11				Furniture and Fittings		..	..	..	..	..	20	0	0
								54,736	14	1
											Cash in Hands	..	..	..	..	..	..	15	0	0
Sundry Creditors	..	..	..	..				162,466	15	9
Bank Overdraft	..	..	..	..				223,633	12	11
								£516,519	10	9								£516,519	10	9

General Manager: M. N. CONLON.

Chairman: M. J. DARGAN.

Date: 9th January, 1964.

I have examined the foregoing Accounts and Balance Sheet. I have obtained all the information and explanation that I have required and I certify, as the result of my audit, that in my opinion these Accounts and Balance Sheet are properly drawn up so as to exhibit a true and correct view of the transactions and state of affairs of the Pigs and Bacon Commission as shown by the Books of the Commission. I have no observations to make upon them.

LIAM Ó CADHLA,

Comptroller and Auditor General.

14th January, 1964.