B.—l [PT. IV],

EDUCATION DEPARTMENT —continued. Income and Expenditure Account —continued. Branch Store. Auckland. Trading Account for the Year ended 31st March, 1935. Dr. £ s. d. Cr. £ s. d.. To Stock, Ist April, 1934 .. .. 402 11 3 By Issues to institutions, &c. .. .. .. 1,142 18 7 Purchases and transfers from Wellington store.. 1,156 13 0 Stock, 31st March, 1935 .. .. .. 501 16 6 Balance carried to Profit and Loss Account .. 85 10 10 £1,644 15 1 £1,644 15 1 Profit and Loss Account. Dr. £ s. d. Or. £ s. d. To Head Office administration charges .. .. 5 0 0 By Balance (profit) brought down.. .. .. 85 10 10 Salaries .. .. .. .. 35 0 0 Sale of packing-cases .. .. .. .. 0 3 6 Rent .. .. .. .. 20 0 0 Interest on capital .. .. .. . . 19 0 0 Balance (net profit) carried to Stores Summary Account .. .. .. .. .. 6 14 4 £85 14 4 £85 14 4 Dunedin Branch Store. Trading Account for the Year ended 31st March, 1935. Dr. £ S. d. Cr. £ B . d. To Stock, Ist April, 1934 .. . . .. 444 9 4 By Issues to institutions, &c. .. .. .. 435 4 9 Purchases and transfers from Wellington store .. 404 8 5 Stock, 31st March, 1935 .. .. . . 463 0 2 Balance (gross profit) carried to Profit and Loss Account .. .. .. •• 49 7 2 £898 4 11 £898 4 11 Profit and Loss Account. Dr. £ s. d. Cr. £ s . d. To Head Office administration charges .. .. 5 0 0 By Balance (profit) brought down .. .. 49 7 2 Salaries .. .. . • • ■ 25 0 0 Balance (loss) carried to Stores Summary Account 23 12 10 Rent .. .. • • ■ • 20 0 0 Depreciation on fittings .. ' .. . . 3 0 0 Interest on capital .. .. .. . ■ 20 0 0 £73 0 0 £73 0 0 Clothing -factory, Wellington. Trading Account for the Year ended 31st March, 1935. Dr. Cr. £ s. d. £ s. d. To Stock, Ist April, 1934— £ s. d. £ s. d. By Goods manufactured and issued .. 2,178 14 2 Materials .. .. 93 11 1 Stock, 31st March, 1935— Part-manufactured goods .. 219 2 9 Materials .. . . .. 115 2 7 312 13 10 Part-manufactured goods .. 267 2 9 Issues from Central Store .. .. .. 1,388 2 0 382 5 4 Wages .. .. • • • • 656 3 10 Sale of rags .. .. .. .. 1 19 11 Balance (gross profit) carried down .. .. 205 19 9 £2,562 19 5 £2,562 19 5 Profit and Loss Account. Dr. £ s. d. Cr. £ - s. d. To Head Office administration charges .. .. 10 0 0 By Balance (gross profit) brought down .. .. 205 19 9 Power and lighting .. .. .. .. 16 6 8 Sundries .. .. .. . • • • 15 12 1 Rent .. .. ■ ■ .. 30 0 0 Depreciation on plant and fittings .. .. 27 0 0 Interest on capital .. .. .. .. 1400 Balance (profit) carried to Stores Summary Account 93 1 0 £205 19 9 £205 19 9

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