APPENDIX 40.
AN FORAS TALÚNTAIS—ACCOUNTS FOR YEAR ENDED 31st MARCH, 1968
ENDOWMENT FUND
Account of Receipts and Payments for the year ended 31st March, 1968 of the Endowment Fund established under Section 11 of the Agriculture (An Foras Talúntais) Act, 1958 (No. 1 of 1958)
|
£ |
|
£ |
Balance at 1st April, 1967 |
.. |
.. |
.. |
.. |
.. |
1,002,607 |
Cost of Investments at 1st April, 1967 |
.. |
.. |
.. |
.. |
1,002,431 |
Cost of Investments at 31st March, 1968 |
.. |
.. |
.. |
1,002,607 |
Cost of Investments purchased |
.. |
.. |
.. |
.. |
.. |
176 |
|
|
Balance at 31st March, 1968:— |
|
|
|
Cost of Investments |
.. |
.. |
.. |
.. |
.. |
.. |
1,002,607 |
|
£2,005,214 |
|
£2,005,214 |
|
|
AN FORAS TALÚNTAIS
CAPITAL FUND
Account of Receipts and Payments for the year ended 31st March, 1968 of the Capital Fund established under Section 10 of the Agriculture (An Foras Talúntais) Act, 1958 (No. 1 of 1958)
|
Receipts in year ended 31st March, |
Cumulative Receipts to 31st March, |
|
Payments in year ended 31st March, |
Cumulative Payments to 31st March, |
|
1968 |
1968 |
|
1968 |
1968 |
|
£ |
£ |
|
£ |
£ |
Transfer of Grant from |
|
|
Cost of Investments at 1st |
|
|
Grant Counterpart |
|
|
April, 1967 |
.. |
.. |
45,000 |
— |
Special Account |
.. |
— |
840,000 |
|
|
|
Balance at 1st April, 1967 |
.. |
38,270 |
— |
Provision of new facilities for carrying out agricultural research for and under the control of the Institute:— |
|
|
Cost of Investments returned on Realisation |
45,000 |
|
Purchase of lands, buildings and |
|
|
Profit on Realisation of |
|
|
equipment |
.. |
.. |
.. |
180 |
827,866 |
Investments |
.. |
.. |
— |
46,455 |
|
|
|
|
|
|
Institute Headquarters:— |
|
|
|
|
|
Purchase of premises (incl. renovation and |
|
|
|
|
|
decoration) |
.. |
.. |
— |
20,499 |
|
|
|
Balance at 31st March, 1968 |
38,090 |
38,090 |
|
£83,270 |
£886,455 |
|
£83,270 |
£886,455 |
AN FORAS TALÚNTAIS
CAPITAL GRANT
Account of Receipts and Payments for the year ended 31st March, 1968
|
Receipts in year ended 31st March, |
Cumulative Receipts to 31st March, |
|
Payments in year ended 31st March, |
Cumulative Payments to 31st March, |
|
1968 |
1968 |
|
1968 |
1968 |
|
£ |
£ |
|
£ |
£ |
Balance at 1st April, 1967 |
.. |
361 |
— |
*Provision of new Facilities for carrying out Agricultural |
|
|
State Grant |
.. |
.. |
100,000 |
340,000 |
Research |
.. |
.. |
100,777 |
340,666 |
Other Income |
.. |
.. |
— |
250 |
|
|
|
Balance at 31st March, 1968 |
416 |
416 |
|
|
|
|
£100,777 |
£340,666 |
|
£100,777 |
£340,666 |
CAPITAL GRANT PAYMENTS.
Schedule 11
|
Payments in year ended 31st March, 1968 |
Cumulative Payments to 31st March, 1968 |
|
£ |
£ |
Moorepark: |
|
|
National Dairying Research Laboratory |
|
|
and Residence |
.. |
.. |
.. |
.. |
62,196 |
238,214 |
Purchase of new land |
.. |
.. |
.. |
— |
15,169 |
Dunsinea: |
|
|
Calf/Lamb House |
.. |
.. |
.. |
— |
3,125 |
Operating Theatre |
.. |
.. |
.. |
.. |
1,817 |
1,817 |
Haybarn |
.. |
.. |
.. |
.. |
617 |
617 |
Official Residence |
.. |
.. |
.. |
3,110 |
3,110 |
Kinsealy: |
|
|
Mushroom Research Buildings |
.. |
.. |
6,129 |
16,641 |
Solvent Store |
.. |
.. |
.. |
.. |
2,650 |
2,650 |
Termonfeckin: |
|
|
Erection of Home Economics Unit |
.. |
627 |
10,078 |
Dungarvan: |
|
|
Apple Packing and Grading Store |
.. |
3,562 |
21,463 |
General Purpose Farm Building |
.. |
.. |
— |
5,710 |
Grange: |
|
|
Cattle housing |
.. |
.. |
.. |
.. |
1,634 |
1,634 |
Oakpark: |
|
|
Erection of Service House to Glasshouses |
9,360 |
9,360 |
Johnstown Castle: |
|
|
Soils Laboratory |
.. |
.. |
.. |
.. |
1,236 |
1,236 |
Blindwell: |
|
|
Official Residence |
.. |
.. |
.. |
2,537 |
2,537 |
Sandymount Ave.: |
|
|
Purchase of extra accommodation |
.. |
5,302 |
5,302 |
Clonroche: |
|
|
Staff Hostel |
.. |
.. |
.. |
.. |
— |
2,003 |
|
£100,777 |
£340,666 |
AN FORAS TALÚNTAIS
AGRICULTURE (AN FORAS TALÚNTAIS) ACT, 1958 (No. 1 of 1958)
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st MARCH, 1968
INCOME
|
|
|
|
|
Total |
Investment Interest: |
£ |
s. |
d. |
£ |
s. |
d. |
Endowment Fund |
.. |
.. |
.. |
.. |
.. |
55,469 |
10 |
2 |
|
|
|
Capital Fund |
.. |
.. |
.. |
.. |
.. |
3,675 |
15 |
9 |
|
|
|
|
|
|
|
59,145 |
5 |
11 |
Grants and Donations from Outside Bodies |
.. |
.. |
|
|
|
99,490 |
2 |
10 |
Sale of Livestock, Produce and Miscellaneous Receipts |
|
|
|
254,423 |
0 |
11 |
State Grant |
.. |
.. |
.. |
.. |
.. |
.. |
|
|
|
1,386,000 |
0 |
0 |
|
|
|
|
£1,799,058 |
9 |
8 |
EXPENDITURE
|
Council Director and Headquarters |
Animal Husbandry and Dairying Division |
Animal Sciences Division |
Horticulture and Forestry Division |
Plant Sciences and Crop Husbandry Division |
Rural Economy (incl. Economic Test Farms) Division |
Soils Division |
Total |
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
Salaries and Wages |
... |
... |
... |
118,596 |
5 |
10 |
253,422 |
11 |
7 |
108,201 |
19 |
8 |
135,302 |
2 |
0 |
158,044 |
15 |
8 |
105,145 |
9 |
1 |
293,711 |
8 |
6 |
1,172,424 |
12 |
4 |
Travelling and Subsistance |
... |
... |
8,548 |
17 |
1 |
13,252 |
15 |
1 |
6,306 |
5 |
4 |
7,011 |
2 |
3 |
13,249 |
7 |
6 |
14,694 |
4 |
0 |
14,625 |
16 |
3 |
77,688 |
7 |
6 |
Laboratory Equipment and Supplies |
... |
— |
12,841 |
18 |
0 |
17,197 |
12 |
4 |
2,966 |
0 |
1 |
3,607 |
11 |
1 |
1,020 |
19 |
3 |
15,138 |
9 |
2 |
52,772 |
9 |
11 |
Machinery, Vehicles, Office Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
and Loose Tools |
... |
... |
... |
8,274 |
17 |
11 |
12,813 |
5 |
6 |
2,257 |
4 |
1 |
1,390 |
17 |
5 |
1,866 |
10 |
4 |
339 |
3 |
3 |
9,022 |
13 |
4 |
35,964 |
11 |
10 |
Fertilisers and Feeding Stuffs |
... |
... |
— |
56,757 |
4 |
10 |
2.062 |
12 |
6 |
3,271 |
13 |
8 |
1,620 |
9 |
10 |
5,349 |
7 |
0 |
6,536 |
0 |
4 |
75,597 |
8 |
2 |
Livestock and Poultry, including Veterinary |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Supplies and Services |
... |
... |
— |
60,108 |
12 |
7 |
4,376 |
0 |
4 |
1,942 |
5 |
0 |
9,551 |
16 |
1 |
5,395 |
18 |
3 |
7,052 |
19 |
6 |
88,427 |
11 |
9 |
General Operating Expenses (Schedule 1) |
31,707 |
11 |
0 |
74,024 |
17 |
3 |
18,711 |
0 |
5 |
45,280 |
3 |
10 |
33,756 |
2 |
1 |
15,515 |
13 |
4 |
46,770 |
7 |
10 |
265,765 |
15 |
9 |
|
£167,127 |
11 |
10 |
£483,221 |
4 |
10 |
£159,112 |
14 |
8 |
£197,164 |
4 |
3 |
£221,696 |
12 |
7 |
£147,460 |
14 |
2 |
£392,857 |
14 |
11 |
£1,768,640 |
17 |
3 |
Stocks at 1st April, 1967 |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
538,183 |
0 |
0 |
|
£2,306,823 |
17 |
3 |
Less Closing Stocks, 31st March, 1968 |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
559,276 |
0 |
0 |
|
£1,747,547 |
17 |
3 |
Grants for Agricultural Research |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
7,701 |
18 |
4 |
Scholarships etc. for Post Graduate Agricultural Research |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
7,353 |
7 |
10 |
Study Courses, Seminars and Conferences |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
2,744 |
2 |
2 |
Staff Training |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
15,571 |
14 14 |
21 2 |
Balance Being excess of Income over Expenditure |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
... |
18,139 |
9 |
11 |
|
£1,799,058 |
9 |
8 |
|
TADHG Ó TUAMA, Chairman. |
T. WALSH, Director. |
|
|
7th October, 1968. |
7th October, 1968. |
|
AN FORAS TALÚNTAIS
GENERAL OPERATING EXPENSES 1967/8
SCHEDULE 1
|
Council Director and Headquarters |
Animal Husbandry and Dairying Division |
Animal Sciences Division |
Horticulture and Forestry Division |
Plant Sciences Division |
Rural Economy (incl. Economic Test Farms) Division |
Soils Division |
Total |
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
£ |
|
|
Publications, Advertising Publicity |
... |
12,281 |
14 |
3 |
534 |
15 |
1 |
57 |
15 |
6 |
118 |
13 |
9 |
86 |
13 |
10 |
149 |
6 |
0 |
210 |
15 |
3 |
13,439 |
13 |
8 |
Postage, Telephones, Electricity |
... |
6,434 |
8 |
8 |
12,487 |
19 |
8 |
3,288 |
3 |
7 |
3,928 |
14 |
1 |
6,187 |
1 |
10 |
3,671 |
9 |
9 |
8,697 |
13 |
5 |
44,695 |
11 |
0 |
Library, (including Purchase of Books |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
and Journals) |
... |
... |
... |
... |
1,004 |
2 |
0 |
1,126 |
1 |
1 |
1,182 |
1 |
11 |
994 |
0 |
11 |
1,235 |
1 |
3 |
794 |
5 |
3 |
2,165 |
9 |
1 |
8,501 |
1 |
6 |
Stationery and Printing |
... |
... |
4,053 |
5 |
6 |
2,098 |
13 |
0 |
1,608 |
7 |
9 |
1,365 |
18 |
8 |
1,038 |
13 |
0 |
910 |
1 |
5 |
2,678 |
18 |
6 |
13,753 |
17 |
10 |
General Maintenance |
... |
... |
... |
2,090 |
7 |
10 |
22,960 |
16 |
2 |
3,911 |
16 |
9 |
9,266 |
1 |
8 |
9,323 |
1 |
11 |
3,852 |
13 |
2 |
9,998 |
8 |
7 |
61,403 |
6 |
1 |
Petrols, Oils, Greases, Repairs to |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
machinery and vehicles |
... |
... |
609 |
14 |
10 |
11,779 |
18 |
4 |
1,474 |
13 |
5 |
2,788 |
15 |
10 |
3,325 |
17 |
7 |
3,513 |
9 |
9 |
7,997 |
16 |
5 |
31,490 |
6 |
2 |
Seeds, weedkillers and Farm supplies |
... |
10 |
0 |
5 |
6,111 |
0 |
0 |
465 |
19 |
3 |
7,372 |
1 |
0 |
3,300 |
17 |
1 |
949 |
15 |
0 |
4,238 |
15 |
6 |
22,448 |
8 |
3 |
Rents, Rates and Insurances |
... |
... |
404 |
17 |
1 |
13,160 |
3 |
11 |
1,392 |
3 |
4 |
1,275 |
18 |
4 |
1,445 |
18 |
2 |
903 |
0 |
6 |
2,881 |
19 |
6 |
21,464 |
0 |
10 |
Fuel |
... |
... |
... |
... |
... |
— |
569 |
19 |
7 |
253 |
18 |
10 |
8,995 |
18 |
0 |
161 |
19 |
5 |
— |
1,434 |
14 |
7 |
11,416 |
10 |
5 |
Provisions and Canteen Requisites |
... |
2,653 |
19 |
0 |
1,215 |
0 |
0 |
2,328 |
1 |
0 |
2,415 |
19 |
8 |
1,838 |
19 |
4 |
80 |
0 |
1 |
3,627 |
0 |
11 |
14,159 |
0 |
0 |
Miscellaneous |
... |
... |
... |
... |
2,165 |
1 |
5 |
1,980 |
10 |
5 |
2,747 |
19 |
1 |
6,758 |
1 |
11 |
5,811 |
18 |
8 |
691 |
12 |
5 |
2,838 |
16 |
1 |
22,994 |
0 |
0 |
|
£31,707 |
11 |
0 |
£74,024 |
17 |
3 |
£18,711 |
0 |
5 |
£45,280 |
3 |
10 |
£33,756 |
2 |
1 |
£15,515 |
13 |
4 |
£46,770 |
7 |
10 |
£265,765 |
15 |
9 |
AN FORAS TALÚNTAIS
AGRICULTURE (AN FORAS TALÚNTAIS) ACT, 1958 (No. 1 of 1958)
BALANCE SHEET AS AT 31st MARCH, 1968
LIABILITIES |
ASSETS |
|
£ |
£ |
|
£ |
£ |
Property accepted under Section 16 of the Agriculture (An Foras Talúntais) Act, 1958: |
|
|
Lands and Buildings (including property accepted under Section 16 of the Agriculture (An Foras Talúntais) Act, 1958) at cost or at |
|
|
Lands and Buildings |
.. |
.. |
.. |
.. |
92,000 |
|
valuation at date of takeover |
.. |
.. |
.. |
|
1,281,031 |
Stocks |
.. |
.. |
.. |
.. |
.. |
80,429 |
|
|
|
|
|
|
172,429 |
Investments at Cost |
.. |
.. |
.. |
.. |
|
1,002,607 |
Capital Fund Account |
.. |
.. |
.. |
|
886,455 |
|
|
|
Capital Grant Account |
.. |
.. |
.. |
|
340,250 |
Stocks as valued by the Institute’s Officials |
|
|
Endowment Fund Account |
.. |
.. |
.. |
|
1,002,607 |
Livestock |
.. |
.. |
.. |
.. |
.. |
189,796 |
|
|
|
|
Farm Produce |
.. |
.. |
.. |
.. |
4,389 |
|
Income and Expenditure Account: |
|
|
Machinery and Laboratory Equipment |
.. |
306,629 |
|
Balance at 31st March, 1967 |
.. |
.. |
411,242 |
|
General Supplies |
.. |
.. |
.. |
.. |
58,462 |
|
Year ended 31st March, 1968 |
.. |
.. |
18,139 |
|
|
|
559,276 |
|
|
429,381 |
|
|
|
Bank |
.. |
.. |
.. |
.. |
.. |
.. |
|
11,792 |
Note: Market value of Investments held at |
|
|
|
|
|
31st March, 1968 |
.. |
.. |
.. |
.. |
922,785 |
|
|
|
£2,842,914 |
|
|
£2,842,914 |
|
|
|
TADHG Ó TUAMA, Chairman. |
T. WALSH, Director. |
|
|
7th October, 1968. |
7th October, 1968. |
|
REPORT OF THE COMPTROLLER AND AUDITOR GENERAL.
I have examined the foregoing Accounts and Balance Sheet. They have been prepared in the form approved by the Minister for Agriculture and Fisheries as required by Section 19 of the Agriculture (An Foras Talúntais) Act, 1958. I have obtained all the information and explanations that I have required, and I certify as the result of my audit that in my opinion these accounts are correct. I have no observations to make upon them.
8th October, 1968.
Comptroller and Auditor General.
* As per Schedule 11 attached.
|
