B. —1 [PT. IV SUP. TO 19281.

24

EDUCATION DEPARTMENT—continued. Special Schools.—Stores. Central Store, Wellington. Training Account for the Year ended 31st March, 1928. Dr. £ s. d. Cr. £ s. d. To Stock, Ist April, 1927 .. .. .. 3,300 19 1 By Sales, including issues to institutions, <fec. .. 6,214 4 2 Purchases and issues from factory .. .. 4,960 0 9 Stock at 31st March, 1928 .. .. .. 2,573 12 1 Balance (gross profit) carried down .. .. 526 16 5 £8,787 16 3 £8,787 16 3 Profit and Loss Account. Dr. £ s. d. Cr. £ s. d. To Head Office administration charges .. .. 50 0 0 By Balance brought down .. .. .. 526 16 5 Salaries and wages.. .. .. .. 455 0 0 Balance (loss) carried to General Income and Rent .. .. .. .. .. 64 0 0 Expenditure Account .. .. . ■ 300 8 7 Outward freight .. .. .. .. 61 14 0 Fire insurance on stock .. .. .. 23 1 3 Sundries .. .. .. .. .. 11 16 0 Telephones .. .. .. .. 5 13 9 Depreciation on fittings, &c. .. .. 15 0 0 Interest on capital .. .. .. 141 0 0 £827 5 0 £827 5 0 Branch Stobe, Auckland. Trading Account for the Year ended 31st March, 1928. Dr. £ s. d. Cr. £ s. d. To Stock, Ist April, 1927 .. .. .. 623 1 1 By Issues to institutions, &e. .. .. .. 1,360 18 7 Purchases and transfers from Wellington stores 1,485 9 2 Stock at 31st March, 1928 .. .. .. 783 4 4 Balance (gross profit) carried down .. .. 35 12 8 £2,144 2 11 £2,144 2 II Profit and Loss Account. Dr. £ s. d. Cr. £ s. d. To Head Office administration charges .. .. 5 0 0 By Balance (gross profit) brought down .. .. 35 12 8 Salaries .. .. .. .. .. 30 0 0 Balance (loss) carried to Genera] Income and Rent .. .. .. .. .. 17 0 0 Expenditure Account .. .. .. 52 7 4 Depreciation on fittings, &c. .. .. 4 0 0 Interest on capital .. .. .. 32 0 0 £88 0 0 £88 0 0 Factory, Wellington. Trading Account for the Year ended 31st March, 1928. Dr. £ s. d. Cr. £ s. d. £ s. d. To Stocks of material and unfinished work at Ist i By Goods manufactured and issued .. .. 2,292 14 0 April, 1927 .. .. .. .. 174 17 9 Sale of rags .. .. .. .. 7 16 0 Issues from Central Store .. .. .. 1,753 2 1 Stock (material) at 31st March, 1928 Wages .. .. .. .. .. 711 9 6 —Part-manufactured goods .. 273 4 3 Balance (gross profit) carried down .. .. 144 2 9 Material .. .. .. 209 17 10 483 2 1 £2,783 12 1 | £2,783 12 1 Profit and Loss Account. Dr. £ s. d. Cr. £ s. d. To Light and power .. .. .. .. 18 13 3 By Balance (gross profit) brought down . . .. 144 2 9 Alterations, &c. .. .. .. 6 117 Repairs to plant, &c. .. .. .. 13 14 8 Sundries .. .. .. .. .. 4 10 0 Rent .. .. .. .. .. 30 0 0 Interest on capital .. .. .. 23 0 0 Depreciation on plant, &c. .. .. .. 25 0 0 Head Office administration charges .. .. 15 0 0 Balance (net profit) carried to Stores Summary Account .. .. .. .. 7 13 3 £144 2 9 £144 2 9