B.—l [Pγ. IV]

103

Head Office adminiitration expenses 2,167 10 1 1,693 6 2 1.980 9 1 413 9 9 715 7 10 2,356 3 11 917 4 3 .. 10,243 11 1 Law-costs 4 15 0 4 4 0 5 18 0 .. .. 10 10 0 .. .. 25 7 0 Depreciation '.'. ■■ 5,057 19 0 5,639 18 3 8,150 15 0 1,532 18 9 3,036 13 6 9,110 0 7 4,015 0 8 997 9 8 37,540 la 5 Compassionate allowances .. .. • • 151 18 2 .. .. 348 5 9 .. .. 500 3 11 Grants towards repatriation of alien .. .. .. . • • ■ Jo 0 0 .. .. _o u u patients .„. u 0 Funerals of victims, Sookburn fatality .. 134 9 2 .. .. .. -j - ■_• id4 a z Total .. .. .. 84,676 10 0 90,693 17 9 112,261 12 0 25,534 2 7 39,299 11 0 111,969 10 7 12.213 9 8 4,311 14 4 510.950 7 11 Balance brought down .. .. 59,409 6 0 65,957 2 7 85,829 15~1 24,035 18 11 34,034 4 5 80,334 16 7 30,884 19 3 4,266 0 10 384,752 3 8 Interest 9,713 19 0 10,252 7 10 12,982 10 9 2,511 6 4 5,390 2 0 14,764 16 3 6,738 18 7 1,190 6 1 63,544 6 10 Net loss from Farm Account .. .. I .. .. 312 18 1 1,054 14 10 •■ ■_• 377 5 2 1,744 18 1 Total 69,123 5 0 76,209 10 5 98,812 5 10 26,860 3 4 40,479 1 3 95,099 12 10 37,623 17 10 5,833 12 1 450,041 8 7 Income. £ s. d. £ s. d. £ s. d. £ s. d. £ e. d. £ s. d. £ s. d. £ s. d. £ s. d. Maintenance fees .. .. 24,754 17 3 23,870 12 6 23.913 13 10 1,304 13 1 5,090 16 6 30,877 5 6 11,009 15 6 .. 120,82114 2 Board and lodging .. .. .. 18 0 222 13 0 15 7 6 14 10 1 202 18 6 43 17 6 40 1 0 540 15 7 Metal, rags, &?., sale of .. .. 86 18 6 50 5 0 173 8 0 4 11 .. 81 0 9 0 5 3 .. 395 18 7 Offal, institution, sale of .. 71 17 7 444 9 8 1,644 2 1 74 2 0 .. 43 18 5 114 12 2 5 12 6 2,398 14 5 Sacks, institution .. .. 29 13 11 .. 18 0 0 .. .. 49 10 10 .. .. ,„?!„« Rents .. .. 320 0 0 370 0 0 460 0 0 100 0 0 160 0 0 370 0 0 160 0 0 .. 1,940 0 0 BXnct7a X rried 9e down '.'. '.'. 59,409 0 65,957' 2 7 85,829'l5 1 24,03s'l8 11 34,034' 4 5 80,334' 16 7 30,88J'l9 3 4,266' 0 10 384,752 3 8 Total 84,676 10 0 90,693 17 9 112,26112 0 25,534 2 7 39,299 11 0 111,959 10 7 42,213 9 8 4,31114 4 510,950 7 11 Net profit from farms .. .. " 94110 0 1,753 111 2,258 7 9 .. .. 2,120 0 3 202 18 10 .. 7,275 18 9 Excess of expenditure over income 68,18115 0 74,456 8 6 96,553 18 1 26,860 3 4 40,479 1 3 92,979 12 7 37,420 19 0 5,833 12 1 442, 76o 9 10 Total 69,123 5 0 76,209 10 5 98,812 5 10 j 26,860 3 4 40,479 1 3 95,099 12 10 37,623 17 10 5,833 12 1 450,041 8 7 Net cost per patient for year .. 51 12 3 72 3 0 79 19 11 106 11 9 92 16 10 64 14 11 66 18 10 .. 70 18 5