B. —1 IPT. IV]

EDUCATION DEPARTMENT —continued. Income and Expenditure Account—continued. Child Welfare. —Non-institutional. Expenditure. £ s. d* Income. £ s. d. To Head Office salaries and administration charges 8,443 6 6 By Earnings of boys and girls placed at service Salaries of officers 14,286 8 8 (deceased: Earnings forfeited) .. 427 0 7 Maintenance of children Recoveries for clothing, &c., supplied by Depart-boarded-out— £ s. d. ment .. .. •• •• •• 715 15 0 Payments to foster-parents,. 74,171 13 7 Rent of buildings .. .. •• •• Clothing, &c 6,499 10 4 Rent of buildings 40 7 1 Post and Telegraph Depart- Sale of stores, &c. • • • • • • 90 10 b ment: Commission on Rent of buildings .. .. •• •• Jo 9 -j payments .. .. 689 4 6 Recoveries from parents tor travelling-expenses 241 8 8 81,360 8 5 Balance carried to Child Welfare Income and Maintenance of inmates in __ _ Expenditure Account .. .. .. 112,951 5 5 private institutions .. .. 3,433 13 7 Boys' Hostel, Auckland — Repairs to buildings .. 83 1 2 Depreciation on buildings .. 95 0 0 Interest on capital .. 177 0 0 355 1 2 Receiving Home, Wanganui (closed) — Repairs to buildings .. 41 18 5 Telephone ■ • • • 10 0 Depreciation on buildings .. 52 0 0 Interest on capital . • 77 0 0 171 18 5 Receiving Home, Napier (closed) — Depreciation on buildings .. 43 0 0 Interest on capital • • 56 0 0 99 0 0 Rent, office requisites, &c. .. •• 1,614 14 11 Payment to Justice Department for services rendered by staff of Registrar-General's Office .. .. .. •• 20 0 0 Legal expenses .. • ■ ■ • • ■ 19 5 7 Travelling - expenses of staff and children (including running-expenses of departmental motor-cars) .. ■■ •• 3,401 8 3 Transfer and removal expenses of staff .. 7 3 6 Refunds of maintenance payments . . •. 182 14 0 Postage 672 7 7 Printing and stationery .. . • • • 167 19 5 Telephones .. • • • • ■ • 393 6 5 Interest on capital (furniture, &c.) . ■ • • 53 0 0 £114,681 16 5 £114,681 16 5 Stores Summary Account. Expenditure. £ s. d. r n 9° me " n £ s. d. To Balance (loss) from Dunedin Store Account .. 23 12 10 By Balance (profit) from Wellington Central Store Balance transferred to Special Schools and Child Account .. . . •• •• ' ■ Welfare Summary Account 208 1 9 Balance (profit) from Auckland Store Account .. 14 4 Balance (profit) from Factory Account .. .. 93 1 0 £231 14 7 £231 14 7 Central Store, Wellington. Trading Account for the Year ended 31st March, 1935. j) r £ s. d. Gr. £ s. d. To Stock, Ist April, 1934 1,477 16 3By Issues to invitations &e 5,486 116 Purchases and issues from factory .. .. 4,437 I_ 0 Stock, 31st March, 1935 .. .. .. , Balance carried to Profit and Loss Account .. 757 16 1 £6,673 4 4 £6,673 4 4 Profit and Loss Account. j) r £ s. cl. Cr. £ s. d. To Head Office administration charges .. .. 40 00 By Balance (gross profit) from Trading Account .. 757 16 1 Salaries . . • ■ • • • • • ■ 347 4 0 Rent • • • • • • • ■ 64 0 0 Outward freight .. •. • • • • b 6 Fire insurance on stock .. . • • • 12 7 6 Sundries .. • • • • • • • • 2 1 1 Telephone .. .. • • • • • • ah Depreciation on fittings .. • • • • 15 0 0 Interest on capital .. •• •• •• 6100 Balance (profit) carried to Stores Summary Account 13119 3 £757 16 1 £757 16 1

18— B. 1 [PT. IV].

137