APPENDIX XXXV.
AN FORAS TALÚNTAIS: ACCOUNTS FOR YEAR ENDED 31st MARCH, 1963.
Capital Fund of An Foras Taluntais.
Account of Receipts and Payments for the year ended 31st March, 1963, of the Capital Fund established under Section 10 of the Agriculture (An Foras Taluntais) Act, 1958 (No. 1 of 1958).
RECEIPTS |
PAYMENTS. |
|
Year ended 31st March, 1963 |
Cumulative Receipts from 1st June, 1958 to 31st March, 1963 |
|
Year ended to 31st 31st March, 1963 |
Cumulative Expenditure from 1st June, 1958 to 31st March, 1963 |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Transfer of Grant from Grant |
|
|
|
|
Cost of Investments held on 1st |
|
|
|
|
|
|
Counterpart Special Account |
.. |
— |
840,000 |
0 |
0 |
April, 1962 |
.. |
.. |
.. |
673,419 |
15 |
0 |
— |
Balance, 1st April, 1962 |
.. |
.. |
536,476 |
9 |
0 |
|
|
|
Cost price of Investments |
|
|
|
|
|
|
|
|
|
|
|
|
|
purchased |
.. |
.. |
.. |
.. |
263,091 |
16 |
1 |
— |
Cost Price of Investments returned |
|
|
|
|
|
|
Loss on Realisation of Investments |
9,324 |
8 |
5 |
|
|
|
on Realisation |
.. |
.. |
.. |
749,115 |
0 |
0 |
|
|
|
Provision of new facilities for carrying out agricultural research: |
|
|
|
|
|
|
Profit on Realisation of |
|
|
|
|
|
|
For and under the control of the Institute. Purchase of lands, buildings and |
|
|
|
|
|
|
Investments |
.. |
.. |
.. |
.. |
— |
35,017 |
9 |
1 |
equipment |
.. |
.. |
.. |
.. |
275,768 |
10 |
0 |
603,135 |
5 |
7 |
Net Cost of Investments held at |
|
|
|
|
|
31st March, 1963 |
.. |
.. |
187,396 |
11 |
1 |
— |
Institute Headquarters: |
|
|
|
|
|
|
|
|
|
Purchase of premises (including |
|
|
|
|
|
|
|
|
|
|
|
|
|
renovation and decoration) |
.. |
— |
20,498 |
12 |
11 |
|
|
|
|
|
|
|
Balance at 31st March, 1963: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£ |
s. |
d. |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of Investments held |
187,396 |
11 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash at Bank |
63,986 |
19 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
251,383 |
10 |
7 |
251,383 |
10 |
7 |
|
£1,472,988 |
0 |
1 |
£875,017 |
9 |
1 |
|
|
|
|
|
£1,472,988 |
0 |
1 |
£875,017 |
9 |
1 |
|
|
J. G. LITTON, Chairman.
T. WALSH, Director.
16th September, 1963.
Endowment Fund of An Foras Talúntais.
Account of Receipts and Payments for the year ended 31st March, 1963 of the Endowment Fund established under Section 11 of the Agriculture (An Foras Talúntais) Act, 1958 (No. 1 of 1958).
RECEIPTS. |
PAYMENTS. |
|
£ |
s. |
d. |
|
£ |
s. |
d. |
Balance at 1st April, 1962 |
.. |
.. |
.. |
.. |
1,001,202 |
10 |
0 |
|
|
|
|
|
|
|
|
Cost of Investments hold 1st April, 1962 |
.. |
.. |
1,001,202 |
10 |
0 |
Cost Price of Investments returned on realisation |
.. |
17,617 |
4 |
6 |
Cost Price of Investments Purchased |
.. |
.. |
17,412 |
10 |
0 |
Net Cost of Investments held at 31st March, 1963 |
.. |
1,000,997 |
15 |
6 |
Loss on Realisation of Investments |
.. |
.. |
.. |
204 |
14 |
6 |
|
|
|
|
Balance at 31st March, 1963 |
.. |
.. |
.. |
.. |
1,000,997 |
15 |
6 |
|
£2,019,817 |
10 |
0 |
|
£2,019,817 |
10 |
0 |
|
|
J. G. LITTON, Chairman.
T. WALSH, Director.
16th September, 1963.
AN FORAS TALÚNTAIS.
Agriculture (An Foras Talúntais) Act, 1958 (No. 1 of 1958).
Income and Expenditure Account of An Foras Talúntais for year ended 31st March, 1963.
Dr |
Cr |
EXPENDITURE |
INCOME. |
To/ |
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Stocks at 1st April, 1962 |
.. |
.. |
254,809 |
15 |
4 |
|
|
|
By/ |
|
|
|
|
|
|
Headquarters (including Council, Director, Agricultural Liaison, Scientific Liaison, Statistics Dept., Buildings, Library and Secretariat) |
70,482 |
7 |
9 |
|
|
|
Investment Interest: |
|
|
|
|
Capital Fund |
.. |
.. |
.. |
41,031 |
14 |
11 |
|
|
|
|
|
Endowment Fund |
.. |
.. |
.. |
56,216 |
7 |
8 |
|
|
|
|
|
Income and Expenditure Account |
837 |
11 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98,085 |
13 |
9 |
Agricultural Research Divisions (including Salaries, Wages and General Operating Costs): |
|
|
|
|
|
|
Sale of Produce, etc. |
.. |
.. |
.. |
|
|
|
112,447 |
1 |
7 |
|
|
|
|
|
|
Grants, Donations, etc., by Outside |
|
|
|
|
|
|
|
|
|
|
|
|
Bodies |
.. |
.. |
.. |
.. |
|
|
|
26,059 |
9 |
4 |
|
|
|
|
|
|
Fees from Study Courses, Seminars, . |
|
|
|
|
|
|
|
|
|
|
|
|
|
Lectures, etc. |
.. |
.. |
.. |
|
|
|
251 |
8 |
6 |
|
£ |
s. |
d. |
|
|
|
|
|
|
Cost of Technical Assistance Projects recovered from vote for Agriculture |
2,697 |
6 |
3 |
|
|
|
Animal Production |
120,794 |
7 |
7 |
|
|
|
|
|
|
Horticulture and Forestry |
31,036 |
15 |
5 |
|
|
|
|
|
|
Less expended |
774 |
11 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,922 |
14 |
11 |
Plant Sciences and Crop Husbandry |
86,926 |
14 |
3 |
|
|
|
|
|
|
Rural Economy |
59,861 |
4 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Soils |
128,638 |
13 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
427,257 |
14 |
8 |
|
|
|
State Endowment under Section 12 of |
|
|
|
|
|
|
|
|
|
|
|
|
|
Act: Annual Grant |
.. |
.. |
|
|
|
650,000 |
0 |
0 |
Research Stations (including Salaries, |
|
|
|
|
|
|
|
|
|
|
|
|
|
Wages and General Operating Costs) |
400,162 |
19 |
3 |
|
|
|
|
|
|
|
|
|
|
|
1,152,712 |
17 |
0 |
|
|
|
|
|
|
|
|
|
|
Less Closing Stocks |
.. |
.. |
310,524 |
11 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
842,188 |
5 |
6 |
|
|
|
|
|
|
|
Grants for Agricultural Research |
.. |
|
|
|
4,675 |
17 |
6 |
|
|
|
|
|
|
|
Scholarships, etc., for Post Graduate |
|
|
|
|
|
|
|
|
|
|
|
|
|
Agricultural Research |
.. |
.. |
|
|
|
2,660 |
4 |
0 |
|
|
|
|
|
|
|
Study Courses, Seminars, Conferences Balance being excess of income over |
|
|
|
693 |
7 |
10 |
|
|
|
|
|
|
|
expenditure |
.. |
.. |
.. |
|
|
|
38,548 |
13 |
3 |
|
|
|
|
|
|
|
|
|
|
|
£888,766 |
8 |
1 |
|
|
|
|
£888,766 |
8 |
1 |
|
|
J. G. LITTON, Chairman.
T. WALSH, Director.
16th September, 1963. T. WALSH, Director.
AN FORAS TALÚNTAIS.
Agriculture (An Foras Talúntais) Act, 1958 (No. 1 of 1958.)
Balance Sheet of An Foras Talúntais.
as at 31st March, 1963.
LIABILITIES. |
ASSETS. |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Balances on Income and Expenditure Accounts: |
|
|
|
|
|
|
Lands and Buildings (including property accepted under Section 16 of the |
|
|
|
|
|
|
At 31st March, 1963 |
.. |
.. |
38,548 |
13 |
3 |
|
|
|
Agriculture (An Foras Talúntais) |
|
|
|
|
|
|
To 31st March, 1962 |
.. |
.. |
153,361 |
11 |
11 |
|
|
|
Act, 1958) |
.. |
.. |
.. |
.. |
|
|
|
715,633 |
18 |
6 |
|
|
|
|
191,910 |
5 |
2 |
Investments |
.. |
.. |
.. |
.. |
|
|
|
1,188,394 |
6 |
7 |
Property accepted under Section 16 of the Agriculture (An Foras Talúntais) Act, 1958: |
|
|
|
|
|
|
Stocks: |
|
|
|
|
|
|
|
|
|
|
|
|
Livestock |
.. |
.. |
.. |
.. |
91,308 |
10 |
0 |
|
|
|
|
|
|
|
|
|
Farm Produce |
.. |
.. |
.. |
4,466 |
10 |
0 |
|
|
|
Lands and Buildings |
.. |
.. |
92,000 |
0 |
0 |
|
|
|
Machinery |
.. |
.. |
.. |
.. |
170,835 |
4 |
10 |
|
|
|
Stocks |
.. |
.. |
.. |
.. |
80,428 |
12 |
7 |
|
|
|
General Supplies |
.. |
.. |
.. |
43,914 |
6 |
8 |
|
|
|
|
|
|
|
172,428 |
12 |
7 |
|
|
|
|
310,524 |
11 |
6 |
Capital Fund |
.. |
.. |
.. |
.. |
|
|
|
875,017 |
9 |
1 |
Cash |
.. |
.. |
.. |
.. |
.. |
|
|
|
25,801 |
5 |
9 |
Endowment Fund |
.. |
.. |
.. |
|
|
|
1,000,997 |
15 |
6 |
|
|
|
|
|
|
|
|
|
|
|
£2,240,354 |
2 |
4 |
|
|
|
|
£2,240,354 |
2 |
4 |
|
|
|
|
|
|
|
Note: Market value of Investments held at 31st March, 1963:£1,181,852 2 0. |
|
|
J. G. LITTON, Chairman.
T. WALSH, Director.
16th September, 1963.
AUDITOR’S REPORT.
I have examined the foregoing Accounts and Balance Sheet in accordance with Section 19 (2) of the Agriculture (An Foras Talúntais) Act, 1958. I have obtained all the information and explanation that I have required and I certify as a result of my audit, that in my opinion these Accounts and Balance Sheet are properly drawn up so as to exhibit a true and fair view of the transactions and state of An Foras Talúntais. I have no observations to make upon them.
Comptroller and Auditor General.
15 November, 1963.
|
