B.—l [Pt. IV].

TOURIST AND HEALTH RESORTS DEPARTMENT— continued. Waitomo Caves Hostel and Guiding.—Working Account for the Year ended 31st March, 1923. £ s. d. £ s. d. To Consumable stores at Ist April, 1922 .. 04 19 2 By Board fees .. ... .. 3,813 19 8 Salaries and wages .. .. .. 1,581 14 11 Caves fees .. .. .. 2,290 8 8 Purchases.. .. .. .. 289 19 1 Miscellaneous reoeipts .. .. 78 16 6 Freight, cartage, repairs, postages, Consumable stores at 31st March, 1923 142 5 2 printing and stationery, &c. .. 1,918 0 9 Depreciation .. .. .. 338 2 11 Net profit to Income and Expenditure Account .. .. .. 2,138 13 2 £0,331 10 0 £0,331 10 0 Lake House, Waikaremoana. —Working Account for the Year ended 31st March, 1923. £ s. d. £ s. d. To Consumable stores at Ist April, 1922 . . 42 9 9 j By Receipts .. .. .. .. 1,295 3 3 Salaries and wagos .. .. .. 487 10 9 ; Consumable stores at 31st March, 1923 88 13 1 Purchases.. .. .. .. 494 14 2 , Net loss to Income and Expenditure Freight, cartage, repairs, travelling-ex- Account .. .. .. 637 12 0 penses, postages, &o. .. .. 721 17 7 Depreciation .. .. .. 274 10 1 £2,021 8 4 £2,021 8 4 Mount Cook Hermitage.—Working Account for the Year ended 31st March, 1923. £ s. d. £ s. d. To Consumable stores at Ist April, 1922 553 4 3 By Receipts .. .. .. .. *062 17 4 Salaries and wages .. .. 816 13 7 Consumable stores at 31st March, 1923 482 611 Purchases .. .. .. 465 17 9 Net loss to Income and Expenditure Freight and cartage, travelling - ex- Account .. .. .. 2,049 0 8 penses, postages, efce. .. " .. 584 0 3 Depreciation .. .. .. 774 9 1 £3,194 4 11 £3,194 4 11 * Hermitage closed from May to 80th September; leased from Ist October, 1022. QUEENSTOWN. —WORKING ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 1923. £ s. d. £ s. d. To Consumable stores at Ist April, 1922 .. 37 11 3 By Receipts .. .. .. ... 216 18 1 Salaries and wages .. .. .. 058 17 7 Consumable stores at 31st March, 1923 10 8 9 Repairs, postages, freight and cartage, &c. 86 9 6 Net loss to Income and Expenditure Depreciation .. .. .. 18 710 Account .. .. .. .. 673 19 4 £801 6 2 £801 6 2 Te Anau Steamer and Hotel. —Working Account for the Year ended 31st March, 1923. £ s. d. £ s. d. To Salaries and wages . . . . .. 105 3 6 By Receipts .. .. .. .. 126 6 9 Repairs, freight, cartage, fittings, &c. .. 147 15 1 Net loss to Income and Expenditure Depreciation .. .. .. 225 1 3 ' Account .. ... .. .. 351 13 1 £477 19 10 £477 19 10 Glade House and Te Anau - Milford Track. —Working Account for the Year ended 31st March, 1923. £ s. d. £ s. d. To Consumable stores at Ist April, 1922 .. 24116 7 By Receipts .. .. .. .. 1,497 13 0 Wages .. .. .. .. 1,016 11 2 Consumable stores at 31st March, 1923 189 12 4 Purchases .. .. .. 672 3 6 Net loss to Income and Expenditure Repairs, freight and cartage, postages, Account .. .. .. 774 10 fl travelling-expenses .. . . 217 5 4 Depreciation .. .. . . 314 5 8 £2,402 2 3 £2,402 2 3

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