B.—l [Pt. IV],

EDUCATION DEPARTMENT—continued. īncōme and Expenditure Account—continued. Child Welfare.—Non-institutional. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 8,426 0 0 By Recoveries from parents, &c., for travellingSalaries of officers .. .. .. .. 18,604 3 5 expenses, &c. .. .. .. .. 684 3 4 Rent of offices, office requisites, &c. .. .. 2,056 12 9 Earnings of boys placed at service: deceased Alterations to Wellesley Street Post-office build- (earnings forfeited)" .. .. .. 2,136 8 8 ing, Auckland, to provide accommodation for Rent of buildings .. .. .. .. 234 5 3 Child Welfare Office .. .. . . 345 16 0 Adjustment of amount overcharged to mainDepreciation on office furniture, &c. .. . . 169 0 0 tenance of buildings: Auckland Hostel, Travelling-expenses of staff and children (in- 1930-31 .. .. .. .. 42 0 0 eluding depreciation on cars, &c.) .. .. 5,783 10 2 Balance, carried to Child Welfare Income and Telephones .. .. .. .. 422 810 Expenditure Account .. .. .. 133,629 11 11 Maintenance of children boarded-out— • £ s. d. Payments to foster-parents 88,724 12 2 Clothing, &c. .. . . 6,701 19 4 Post and Telegraph Department : Commission on payments . . .. 695 13 1 96,122 4 7 Maintenance of inmates in private institutions.. 2,973 15 10 Interest on capital (furniture, &c.) .. .. 97 0 0 Boys' Hostel, Auckland— £ s. d. Interest on capital .. 210 0 0 Depreciation on buildings .. 95 0 0 305 0 0 Transfer and removal expenses of staff, &c. .. 88 4 0 Legal expenses .. .. .. .. 38116 Refunds of inmates' earnings . . .. 262 2 9 Refunds of maintenance payments .. . . 261 15 7 Postage .. .., .. .. .. 770 3 9 £136,726 9 2 £136,726 9 2 Stores Summary Account. Expenditure. £ s. d. Income. £ s. d. To Balance (loss) from Wellington Store Account .. 308 11 7 By Balance (profit) from Auckland Store Account .. 35 8 2 Balance (loss) from Dunedin Store Account .. 176 811 Balance (profit) from Factory Account .. .. 32 5 4 Balance, transferred to Special Schools Summary Account .. .. .. .. .. 417 7 0 £485 0 6 £485 0 6 Central Store, Wellington. Trading Account for the Year ended 31st March, 1932. Dr. £ s. d. Gr. £ s. d. To Stock, Ist April, 1931 .. .. .. 2,564 3 3 By Issues to institutions, &c. .. .. .. 6,033 6 1 Pui'chases and issues from factory .. .. 5,011 18 9 Sale of surplus stores .. .. .. 18 11 7 Balance, carried to Profit arid Loss Account .. 498 9 0 Stocks, 31st March, 1932 .. .. .. 2,022 13 4 £8,074 11 0 j 0 Profit and Loss Account. Dr. £ s. d. Cr. £ s . a. To Head Office administration charges .. . . 45 0 0 By Balance brought down .. .. .. 498 9 0 Salaries and wages .. .. .. .. 408 0 0 Balance (loss), carried to Store Summary Account.. 308 11 7 Rent .. . . .. . . 64 0 0 Outward freight .. .. .. 123 19 0 Eire insurance on stock .. .. .. 21 15 5 Sundries .. .. .. .. .. 982 Telephone .. .. .. .. .. 7 18 0 Depreciation on fittings, &c. .. .. .. 15 0 0 Interest on capital .. .. .. ..11200 £807 0 7 | £807 0 7 *

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