B.—l [Pt. IY].

EDUCATION DEPARTMENT —continued. Income and Expenditure Account —continued. Boys' Training-farm, Weraroa. Expenditure. £ s. d. Income. £ s. d. To Head Office administration charges .. .. 140 0 0 By Deductions from salaries of staff for board or Salaries and wages of staff, &c. .. .. 2,381 17 5 quarters provided .. .. .. 380 0 0 Maintenance of inmates and staff .. .. 2,062 19 6 Farm Account, for office-work, &c. .. .. 125 0 0 Maintenance of buildings, &c. .. . . 504 3 6 Balance carried to Child Welfare Income and Telephones .. .. .. .. 16 0 0 Expenditure Account .. .. .. 6,579 2 6 Depreciation on buildings, &c. .. .. 628 0 0 Interest on capital.. .. .. .. 791 0 0 Balance (loss) from Farm Account .. .. 560 2 1 £7,084 2 6 £7,084 2 6 Boys' Training-farm, Weraroa (Farm Account). Expenditure. Income. £ s. d. To Stocks, 31st March, 1925— £ s. d. £ s. d. By Sales of produce—including issues to Weraroa Live-stock .. .. 2,069 0 0 Institution .. .. .. .. 2,473 15 7 Farm-produce .. .. 852 0 0 Threshing, &c. .. .. .. .. 12 0 0 2,921 0 0 Rent of farm cottages (staff) .. .. 80 0 0 Purchase of live-stock .. .. .. 62 13 0 Stocks on hand, 31st March, 1926— £ s. d. Purchase of seeds, manure, &c. .. .. 522 18 3 Live-stock .. .. 2,074 10 0 Purchase of feed .. .. .. .. 322 8 1 Farm-produoe, &c. .. 1,405 15 0 Repairs to buildings, plant, &c. .. .. 232 9 1 ■ ———— 3,480 5 0 Depreciation on buildings, &c. .. .. 357 0 0 Salaries and wages of staff, &c. .. .. 912 19 9 Miscellaneous expenses .. .. .. 98 14 6 Balance carried down .. .. .. 615 17 11 £6,046 0 7 £6,046 0 7 £ s. d. £ s. d. To Head Office administration charges .. .. 50 0 0 By Balance brought down .. .. .. 615 17 11 Weraroa Office charges .. . . .. 125 0 0 Interest on capital .. .. .. 1,001 0 0 Balance carried to Weraroa Income and Expenditure Account .. .. .. .. 560 2 1 £1,176 0 0 £1,176 0 0 Caversham Industrial School for Girls. Expenditure. £ s. d. Income. To Head Office administration charges . . .. 70 0 0 By Deduction from salaries of staff for board or £ s. d. Salaries and wages of staff .. .. .. 958 11 6 quarters provided .. .. .. 210 0 0 Maintenance of inmates and staff .. .. 1,109 9 4 Rent of sand-pits, 1924-25 and 1925-26 .. 180 0 0 Maintenance of buildings, &c. .. .. 122 17 11 Rent of buildings, &c. .. .. .. 44 2 2 Telephone .. .. .. .. 9 2 6 Balance carried to Child Welfare Income and Depreciation on buildings, &c. .. .. 204 0 0 Expenditure Account .. .. .. 2,37919 1 Interest on capital.. .. .. .. 340 0 0 £2,814 1 3 £2,814 1 3 Te Oranga Home. Expenditure. £ s. d. Income. £ s. d. To Salary (caretaker) .. .. .. .. 125 0 0 By Rents .. .. .. .. .. 600 Maintenance of buildings, &c. .. .. 13 10 7 Garden-produce, &c. .. .. .. 5 14 11 Telephone .. .. .. .. 8 12 6 Firewood cut .. .. .. .. 45 0 0 Depreciation on buildings .. .. .. 228 0 0 Balance carried to Child Welfare Income and Interest on capital .. .. .. 694 0 0 Expenditure Account .. .. .. 1,012 8 2 £1,069 3 1 £1,069 3 1 Miramar Home. Expenditure £ s. d. Income. £ s. d. To Maintenance of buildings, &c. .. .. .. 124 7 8 By Balance carried to Child Welfare Income ExpendiDepreciation on buildings, &c. .. .. 144 0 0 ture Account .. .. .. .. 528 7 8 Interest on capital .. .. .. .. 260 0 0 £528 7 8 £528 7 8

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