B.—1 TPT. TYI.

EDUCATION DEPARTMENT —continued. Income and Expenbituke Account —continued. Special School for Boys, Otekaike (Farm Account). ExpcTidituTß. ITICOVYIC» £ s« d. To Stock on hand, Ist April, 1934— £ s. d. £ s. d. By Sales of produce (including issues to Otekaike Live-stock .. .. .. 455 4 1 institution) .. . • l,ba4 s ■> Farm-produce ' " . • 791 13 10 Stocks on hand, 31st March, 1935— £ s. d. 1,246 17 11 Live-stock .. .. .. 460 17 1 Purchase of live-stock 294 17 0 Farm-produce .. .. 710 17 4 Purchase of feed 54 7 1 1.171 14 5 Purchase of seeds and manures .. .. 119 13 11 Repairs to plant, buildings, &c. .. .. 70 16 7 Purchase of petrol, oil, and sundries .. .. 107 12 6 Salaries and wages of staff employed on farm . . 825 19 0 Depreciation on buildings . . .. ■ ■ 102 0 0 Balance carried down .. . ■ ■ • 43 18 8 _____ £2,866 2 8 £2,866 2 8 £ s. d. £ s- (! - To Head Office salaries and administration charges 25 0 0 By Balance brought down • • • • • • 43 18 8 Otekaike office salaries, &c 45- 0 0 Balance carried to Otekaike General Account .. 293 1 4 Interest on capital .. .. ■ • - • 267 0 0 £337 0 0 £ 337 0 0 Child Welfare Summary Account. Expenditure. £ s. d. Income. £ s. d. To Provision for bad debts 15,000 0 0 By Fees recovered from parents, &c„ for mamtenBoys' Training Farm, Weraroa •• 7,459 14 11 ance of children , ... * ■ •• -6,44b 13 Auckland Receiving Home .. .. 1,075 2 7 Balance carried to Special Schools Summary of Hamilton Receiving Home .. .. 816 9 8 Income and Expenditure Account .. 124,904 3 7 Miramar Children's Home .. ■ • 1,205 1 8 Wellington Girls' Hostel .. . . • ■ 907 16 6 Christchurch Receiving Home .. ■■ 1,210 13 2 Burwood Girls' Home .. . ■ • ■ 5,005 2 11 Timaru Girls' Home .. • • ■ ■ 460 1 2 Dunedin Receiving Home .. ■. • • 914 1 10 Auckland Boys' Home .. •• 1,473 13 5 Wellington Boys' Home .. . . ■ • 706 12 7 Christchurch Boys' Home .. .. • ■ 1,204 17 6 Dunedin Boys' Home .. •. • • 960 4 1 Non-institutional.. .. .. •• 112,951 5 5 £151,350 17 5 £151,350 17 5 Boys' Training Farm, Weraroa. Expenditure. £ s. d. _ _ Income. £ s. d. To Head Office salaries and administration charges 180 0 0 By Deduction from salaries of staff for board and Salaries and wages of staff 3,493 3 8 quarters provided 596 0 0 Maintenance of inmates 3,374 7 11 Rent of buildings 68 II 5 Repairs to buildings, &c 226 5 5 Board of inmates .. .. .. .. 5o 9 Telephones .. ■■ 17 8 4 Balance (profit) from Farm Account.. .. 660 13 3 Depreciation on buildings . . .. •• 613 0 0 Balance carried to Child Welfare General AcInterest on capital 886 0 count 7,459 14 11 £8,790 5 4 £8,790 5 4 Boys' Training Farm, Weraroa (Farm Account). EXjOßTlditltTCt iTtCOTYI&t To Stocks, Ist April, 1934— £ s. d. £ s. d. By Stocks, 31st March, 1935— £ s. d. £ s. d. Live-stock.. .. .. 1,562 15 6 Live-stock 1,658 16 6 Farm-produce .. .. 692 5 0 Farm-produce .. .. 953 ib 0 r 2,255 0 6 2,612 12 b Purchase of live-stock '4115 7 Sales of produce including issues to Weraroa Purchase of seeds and manures .. •• 155 5 2 institution . . ■■ • • 3,002 b 2, Purchase of feed .. .. ■■ 115 8 5 Transfer of live-stock to other institutions .. 15 0 0 Repairs to buildings, plant, &c. .. •• 84 14 11 Salaries and wages of staff .. . • ■ • 859 16 2 Sundries .. ■. ■ • • ■ • • 218 4 8 Depreciation on buildings .. . . . ■ 96 0 0 Depreciation on tractor . . . . • • 24 0 0 Balance carried down .. .. 1,779 13 3 £5,629 18 8 £5,629 18 8 £ s. d. £ 8 - d - To Head Office administration charges .. .. 30 0 0 By Balance brought down .. .. •• 1,779 13 3 Weraroa office charges .. • • ■ • 130 0 0 Interest on capital .. .. .. • • 959 0 0 Balance (profit) carried to Weraroa General Account .. .. •• ■• ■• 660 13 3 £1,779 13 3 £1,779 13 3

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