B.—l [Pt. 111, Sup.

DEPARTMENT OF TOURIST AND HEALTH RESORTS— continued. Hanmer Springs. Working Account from Ist April, 1921, to 19th January, 1922. £ s. d. ! £ s. d. To Consumable stores at Ist April, 1921 154 10 0! By Receipts .. .. .. .. 1,847 17 1 Salaries and wages .. .. 2,781 15 5! ' Consumable stores at 31st March, 1922 135 19 10 Purchases .. .. .. 910 1 8 Net loss, to Revenue Account .. 2,436 13 2 Freight and cartage, repairs, printing and stationery, &o. .. .. 400 15 7 Depreciation .. .. .. 17.3 7 5 £4.420 10 1 £4,420 10 1 Hermitage Hostel and Guiding.—Working Account for the Year ended 31st March, 1922. £ s. d. £ s. d. To Consumable stores at Ist April, 1921 697 1 1 By Fees earned .. .. .. 5,220 710 Salaries and wages .. .. 2,481 910 Receipts, miscellaneous .. .. 146 510 Purchases .. .. .. 2,670 16 7 Consumable stores at 31st March, 1922 785 5 9 Freight and cartage, repairs, travelling- Net loss, to Revenue Account .. 2,104 2 0 expenses, &c. .. .. .. 1,502 2 2 Depreciation .. .. .. 904 11 9 £8,256 1 5 £8,256 1 5 Queenstown. —Working Account for the Year ended 31st March, 1922. £ s. d. £ s. d. To Salaries .. .. .. .. 726 811 By Receipts .. .. .. .. 257 1 6 Material, printing and stationery. Net loss, to Revenue Account . . 566 15 7 freight and cartage, &c. .. .. 78 15 11 Depreciation .. .. .. 18 12 3 £823 17 1 £823 17 I Te Anau Steamer and Hotel. —Working Account for the Year ended 31st March, 1922. £ s. d. £ s. d. To Salaries and wages .. . . 463 10 9 By Receipts .. .. .. .. 760 10 6 Purchases .. .. .. 294 17 6 ' Net loss, to Revenue Account .. 670 10 11 Travelling-expenses, freight and cartage, repairs, &c. .. .. 454 10 2 Depreciation .. .. . . 218 3 0 £1,431 1 5 £1,431 1 5 Tic Anau-Melford Track and Glade House.—Working Account for the Year ended 31st March, 1922. £ s. d. £ s. d. To Consumable stores at Ist April, 1921 161 0 0 By Receipts .. .. .. .. 1,994 110 Wages .. .. .. .. 1,258 3 10 Consumable stores at 31st March, 1922 241 16 7 Purchases .. .. .. 1,011 10 10 Net loss, to Revonue Account .. 843 18 6 Travelling-expenses, freight and cartage, &c. .. ' .. .. 441 17 0 Depreciation .. .. .. 206 19 3 £3,079 16 11 £3,079 16 11 Miscellaneous Reserves. —Working Account for the Year ended 31st March, 1922. £ s. d. £ s. d. To Salaries and wages . . .. 737 7 7 By Receipts .. .. .. .. 503 3 1 Repairs, freight and cartage, &c. . . 288 11 10 Net loss, to Revenue Account .. 970 13 10 Depreciation .. .. .. 447 17 6 £1,473 16 11 £1,473 16 11 Passenger-booking Bureaux. —Working Account for the Year ended 31st March, 1922. £ s. d. £ s. d To Ticket stock (at cost) at Ist April, 1921 115 8 7 By Commission .. .. .. 3,466 8 5 Salaries .. .. .. .. 3,093 8 9 Ticket stock at 31st March. 1922 .. 116 15 7 Printing and stationery, rents, &c. .. 1,235 15 7 Net loss, to Revenue Account .. 912 6 4 Depreciation on furniture .. . . 50 17 5 £4,495 10 4 £4,495 10 4

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