B.—l [Pt. IV].

EDUCATION DEPARTMENT— continued. Income and Expenditure Account — continued. Boys' Training-farm, Weraroa (Farm Account). Expenditure. Income. To Stocks, Ist April, 1930 — £ s. d. £ s. d. !By Stocks on hand, 31st March, £ s. d. Live-stock .. .. 3,081 1 0 1931— £ s. d. Farm-produce .. .. 1,299 10 0 Live-stock .. .. 3,502 0 6 — 4,380 11 0 Farm-produce .. .. 1,199 5 0 Purchase of live-stock.. .. 188 11 0 4.701 5 6 Purchase of seeds and manures.. 403 12 0 Sales of produce, includng issues to Weraroa Purchase of feed .. .. 181 3 11 institution .. .. .. .. 2,696 16 6 773 6 11 Balance carried down .. .. .. 219 1 10 Repairs to buildings, plant, &c. .. .. 259 11 9 Salaries and wages of staff, &c. .. .. 1,534 2 8 Sundries .. .. .. .. .. 315 11 6 Depreciation on buildings, &c. .. .. 354 0 0 £7,617 3 10 £7,617 3 10 £ s. d. £ s. d. To Balance brought down .. .. .. 219 110 By Balance carried to Weraroa Income and Head Office administration charges .. .. 50 0 0 Expenditure Account .. .. .. 1,688 110 Weraroa—Office charges .. .. .. 125 0 0 Interest on capital.. .. .. .. 1,294 0 0 £1,688 1 10 £1.688 1 10 Girls' Home, Timaru. Expenditure. £ s. d. Income. £ s. d. To Head Office administration .. .. .. 25 0 0 By Deduction from salaries of staff for board and Salaries and wages of staff .. .. .. 751 11 6 quarters provided .. .. .. 105 0 0 Maintenance of inmates and staff .. .. 538 4 6 Sales of produce .. .. .. . • 5 511 .Maintenance of buildings, &e. .. .. 64 7 10 Balance carried to Child Welfare Income and Telephone .. .. .. •• 516 3 Expenditure Account .. .. .. 1,611 14 2 Depreciation on buildings, &c. .. .. 118 0 0 Interest on capital.. .. .. .. 219 0 0 £1,722 0 1 £1,722 0 1 Girls' Hostel, Wellington. Expenditure. £ B. d. Income. £ e. d. To Head Office salaries and administration charges 30 0 0 By Board of inmates .. .. .. .. 223 8 6 Salaries of staff, &c. .. .. .. 515 17 10 Board of staff .. .. .. .. 117 0 0 Maintenance of inmates and staff .. .. 457 19 7 Balance carried to Child Welfare Income and Repairs to buildings, &c. .. .. .. 196 5 5 Expenditure Account .. .. .. 1,048 19 4 Telephones .. .. .. • • 4 5 0 Depreciation on buildings, &c. .. .. 69 0 0 Interest on capital.. .. .. .. 116 0 0 £1,389 7 10 £1.389 7 10 Girls' Home, Burwood. Expenditure. £ e. d. Income. £ s. d. To Head Office salaries and administration charges 60 0 0 By Board of inmates .. .. .. .. 14 10 0 Salaries of staff and inmates .. .. 2.187 If> 1 Grazing .. .. .. .. .. 38 15 10 Maintenance of staff, &c. .. .. .. 2,371 13 10 Board of staff .. .. .. .. 352 0 0 Repairs to buildings, &c. .. .. .. 324 15 11 Recovery from Fire Insurance Fund .. .. 16 4 0 Repairs after fire .. .. .. .. 16 4 o Balance carried to Child Welfare Income and Telephones .. .. .. •. Sl5 0 Expenditure Account .. .. .. 6,147 14 0 Depreciation on buildings, &c. .. .. +89 0 0 Interest on capital .. .. •• 1,111 0 0 £6,569 3 10 £6,569 3 10

Receiving Homes.

37

Auckland. Hamilton. Wanganui. Napier. Wellington. G'hristchurch. Dunedin. Expenditure. £ a. <1. £ e. d. £ e. d. £ s. d. £ e. d. £ s. d. £ s. d. To Head Office administration cha- 46 0 (I 30 0 0 25 0 0 30 0 0 50 0 0 80 0 0 25 0 0 Salaries of staff 528 16 3 348 6 8 234 0 10 309 Iβ (i 069 6 3 597 10 0 368 4 6 Maintenance of staff and inmates, &o. 662 7 I 384 11> 0 238 5 3 781 0 11 847 12 7 777 16 10 499 0 9 Repairs to buildings, &c 228 Iβ 7 I (i 2 6 17 11 8 72 16 5 558 8 3 157 17 4 103 13 2 Telephones . .. •• 7 12 6 5 10 0 5 10 0 (i 7 6 5 6 3 6 7 6 7 12 6 Depreciation of buildings, &c. .. 126 10 0 91 0 0 83 0 0 63 12 0 227 0 0 124 6 0 81 10 0 Interest on capital .. .. 227 0 0 145 0 0 140 0 0 99 0 0 328 0 0 220 0 0 184 0 0 1,726 1 5 1,020 15 2 743 7 9 1,362 12 4 2,685 13 4 1,943 17 8 1,269 0 11 Income and Balances. By Deduction from salaries of staff for 106 0 0 80 0 0 30 0 0 30 0 0 135 0 0 135 0 0 47 0 0 board and quarters provided Board of service inmates .. .. 19 6 4 10 16 6 13 9 6 6 12 2 44 6 11 41 8 8 13 6 3 Balance carriecUo Child Welfare In- 1,601 W 1 929'l8 8 699 i 8 3 1,326''o 2 2,412 6 5 1,767 9 0 1,208 i4 8 come and Expenditure Account 1,726 1 5 1,020 15 2 743 7 9 1,362 12 4 2,685 13 4 1,943 17 8 1,269 0 11