B.—l [Pt. IV!.

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 and Salaries and wages of staff, &c .. .. 2,992 0 0 quarters provided . . .. .. 515 0 0 Maintenance of inmates and staff .. .. 2,957 2 0 Farm Account for office-work, &c. .. .. 125 0 0 Maintenance of buildings, &c. .. .. 458 13 4 Sale of firewood .. .. .. .. 9 4 0 Telephones .. .. .. .. 16 0 0 Meals provided .. .. .. .. 0 6 0 Depreciation on buildings, &c. .. .. 575 0 0 Hire of car .. .. .. .. 0 7 6 Interest on capital .. .. .. 794 0 0 Balance carried to Child Welfare Income and Balance (loss) from Farm Account .. .. 1,224 10 9 Expenditure Account .. .. .. 8,507 8 7 £9,157 6 1 £9,157 6 1 Boys' Training-farm, Weraroa (Farm Account). Expenditure. £ s. d. £ s. d. Income. £ s. d. To Stocks, 31st March, 1926 — By Sales of produce, including issues to Weraroa Live-stock .. .. 2,074 10 0 Institution .. .. .. .. 2,023 0 10 Farm-produce .. .. 1,405 15 0 Threshing, &c. .. .. .. .. 252 5 2 3,480 5 0 Rent of farm cottage (staff) .. .. 80 0 0 Purchase of live-stock .. .. .. 75 8 6 Stocks on hand, 31st March, 1927— £ s. d. Purchase of seeds, manure, &c. .. .. 362 3 1 Live-stock .. .. 2,324 19 6 Purchase of feed .. .. .. .. 196 2 7 Farm-produce .. .. 1,311 15 0 Miscellaneous expenditure .. .. .. 362 7 1 3,636 14 6 Repairs to buildings, plant, &c. .. .. 211 5 0 Depreciation on buildings .. .. .. 438 0 0 Salaries and wages of staff, &c. .. .. 860 0 0 Balance carried down .. .. .. 6 9 3 £5,992 0 6 £5,992 0 6 £ s. d. £ s. d. To Head Office administration charges .. .. 50 0 0 By Balance brought down .. .. .. 6 9 3 Weraroa Office charges .. .. .. 125 0 0 Balance carried to Weraroa Income aud ExInterest on capital .. .. .. 1,056 0 0 penditure Account .. .. .. 1,224 10 9 £1,231 0 0 £1,231 0 0 Caversham Industrial School for Girls. Expenditure. £ s. d. Income. £ s. d To Head Office administration charges .. ! 70 0 0 By Deduction from salaries of staff for board and Salaries and wages of staff .. .. .. 1,031 3 3 quarters provided .. .. .. 180 0 0 Maintenance of inmates and staff .. .. 1,009 18 11 Rent of sand-pits .. .. .. .. 45 0 0 Maintenance of buildings, &c. .. .. 53 3 4 Grazing .. .. .. .. .. 34 7 10 Telephones .. .. .. .. 9 2 6 Sale of produce .. .. .. .. 8 7 2 Depreciation on buildings, &c. .. .. 204 0 0 Balance carried to Child Welfare Income and Interest on capital .. .. .. 340 0 0 Expenditure Account .. .. .. 2,449 13 0 £2,717 8 0 £2,717 8 0 Te Oranga Home. Expenditure. £ s. d. Income. £ s. d. To Salaries .. .. .. .. .. 289 14 2 By Sales of produce .. .. ~ .. 17 6 Maintenance of inmates and staff .. .. 246 13 1 Rent .. .. .. .. .. 20 11 6 Maintenance of buildings, &c. .. .. 150 0 0 Balance carried to Child Welfare Income and Telephone .. .. .. .. 8126 Expenditure Account .. .. .. 1,626 0 9 Depreciation on buildings, &e. .. .. 238 0 0 Interest on capital .. .. .. 715 0 0 £1,647 19 9 £1,647 19 9 Wellington Hostel. Expenditure. £ s. d. Income. £ s. d. To Maintenance of staff and inmates .. .. 33 10 4 By Balance carried to Child Welfare Income and Maintenance of buildings .. .. .. 33 11 2 Expenditure Account .. .. .. 198 1 6 Depreciation of buildings, &cs . ■ .. 36 0 0 Interest on capital .. .. .. 95 0 0 £198 1 6 £198 1 6

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