61

B.—l [Pt. Ill]

REPATRIATION DEPARTMENT—continued. Income and Expenditure Account from the Beginning to 31st March, 1921. Expenditure. £ a. d. Income. £ s. d. To Farm training accounts— £ s. d. By Miscellaneous revenue .. .. 3,007 6 7 Avonhead.. .. 3,016 3 11 Excess of expenditure over income.. 457,835 7 7 Moa .. .. 1,170 14 2 Tauherenikau .. 3,089 1 7 7,275 19 8 Interest Account .. .. .. 49,270 12 4 General expenditure— Unemployment sustenance .. 5,131 2 6 Training — Fees, material, sustenance of trainees, &c. .. .. 273,747 2 3 Transportation .. .. .. 6,462 17 4 Medical fees .. .. .. 95 0 0 Miscellaneous soldiers' expenses .. 4,263 6 2 Valuation fees .. .. .. 435 5 3 Legal fees .. .. .. 348 16 6 Board fees .. .. .. 8,836 6 1 Postage and telegrams .. .. 6,702 8 11 Printing and stationery .. .. 5,916 17 8 Salaries .. .. .. 66,277 2 7 Travelling-expenses .. .. 2,451 18 8 Genera] expenses .. .. 2,554 14 0 Furnishings .. .. .. 89 4 4 Advertising .. .. .. 2,625 10 8 Rent .. .. .. .. 5,739 12 2 Miscellaneous administration .. 3,399 19 1 Cost-of-living increase .. .. 2,454 8 1 Depreciation .. .. .. 2,103 0 0 Bad debts written off .. .. 4,661 911 £460,842 14 2 .. £460,842 14 2 Moa Training-farm Account from Inception to 31st March, 1921 (Eighteen Months). Dr. £ s. d. Cr. £ s. d. Wages .. .. .. ~ 1,171 10 5 Sales .. .. .. .. 541 11 10 Repairs and maintenance .. 1,406 8 8 Board .. .. .. .. 280 0 0 Live-stock .. .. .. .. 898 11 0 Live-stock .. .. .. .. 520 17 0 General expenses .. .. .. 728 13 0 Crops and produce .. .. .. 1,350 19 2 Rent .. .. .. .. 12 0 0 Sundry debtors .. .. .. 724 011 Depreciation.. .. .. .. 371 0 0 Loss .. .. .. .. 1,170 14 2 £4,588 3 1 £4,588 3 1 Balance-sheet as at 31st March, 1921. Liabilities. £ s. d. AssHs. £ s. d. £ s. d. Treasury advances .. .. .. 7,470 0 2 Plant and equipment .. 1,149 10 6 Furnishings .. .. 302 5 5 1,451 15 11 Depreciation (eighteen months at 10 per cent.).. 218 0 0 1,233 15 11 Buildings .. .. 2,622 13 0 Depreciation (eighteen months at 4 per cent.) .. 153 0 0 2,469 13 0 Crops .. .. .. .. 1,350 19 2 Sundry debtors .. .. .. 724 0 11 Live-stock .. .. .. .. 520 17 0 Loss .. .. .. .. 1,170 14 2 £7,470 0 2 £7,470 0 2 Avonhead Training-farm Account from Inception to 31st March, 1921 (Eighteen Months). Dr. £ s. d. Cr. £ s. d. Wages .. .. .. .. 3,628 16 7 Sales .. .. .. .. 1,236 4 7 Seeds, &o. .. .. .. .. 287 10 1 Board .. .. .. .. 349 0 0 Live-stock .. .. .. .. 1,003 8 7 Live-stock on hand .. .. .. 1,741 10 0 General expenses .. .. .. 429 16 11 Crops and produce .. .. .. 1,732 3 2 Repairs, &c. .. .. .. .. 1,743 5 4 Loss .. .. .. .. 3,016 311 Depreciation .. .. .. .. 410 0 0 Rent ... .. .. .. 572 4 2 £8,075 1 8 £8,075 1 8 9—B. 1 [Pt. Ill].