H,— 2o.

Table B. Income and Expenditure Account for the Year ended 31st March, 1935. Expenditure. £ s. d. Income. £ s. d. To Rations .. .. .. .. •• 17,226 0 3 By Rents of departmental buildings .. .. 3,679 6 8 Clothing, footwear, and equipment .. .. 6,043 16 5 Sundry credits and recoveries .. .. 5,138 17 3 Earnings, wages, and gratuities —Prisoners and Value of prison labour capitalized on work .. 2,448 15 2 dependants .. .. .. 15,327 11 8 Surplus on industry working .. .. 13,312 810 Hospital maintenance and medicines .. 1,214 15 11 Net cost, departmental upkeep .. .. 119,15114 1 Transport and travelling expenses .. .. 4,518 11 10 Maintenance of building and grounds .. 2,149 17 8 Salaries and allowances .. . • • • 48,941 18 7 Fuel, light, water, &c. .. .. . ■ 5,833 9 3 Postages, telegrams, stationery, &c. .. .. 1,210 211 Compassionate allowance .. .. • • 120 0 0 Interest and depreciation .. .. •• 35,319 7 1 Administrative expenses .. .. •• 5,825 10 5 £143,731 2 0 £143,731 2 0 Balance-sheet as at 31st March, 1935. Liabilities. £ s. d. Assets. £ s. d Capital Account .. .. .. •• 789,559 10 4 Land, buildings, and improvements .. .. 712,298 0 9 Sundry creditors .. .. •• •• 7,546 12 8 Farm live-stock, implements, &c. .. .. 36,864 7 0 Accrued earnings .. .. •• •• 5,603 12 3 Plant, machinery, equipment, and stores .. 58,014 0 0 Deposits .. .. .. •• 426 11 1 Sundry debtors .. .. .. .. 6,490 511 Writings-ofE in suspense .. .. •• 1,989 3 6 Deposits .. .. .. .. .. 1,547 5 5 Treasury Adjustment Account .. .. 135,187 4 6 Expenditure paid in advance .. .. .. 27 19 4 Writings-of! in suspense .. .. .. 1,989 3 6 Departmental cost for year— Prisons and administration .. .. .. 119,151 14 1 Prisons Board and probation .. .. 3,929 18 4 £940,312 14 4 £940,312 14 4 G. 0. Hall, A.K.A.N.Z., Accountant.

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