B.—l [Pt. IV],

DEPARTMENT OF INDUSTRIES AND COMMERCE, TOURIST, AND PUBLICITY. Income and Expenditure Account fob the Year ended 31st March, 1937. Expenditure. Income. Net loss after charging interest and portion of Net profit after charging interest and portion of Head Office administration expenses — £ s. d. Head Office administration expenses— £ s. d. Industries and Commerce Branch .. .. 21,829 12 0 Rotorua electric .. .. .. .. 8,431 14 11 Te Aroha .. .. .. .. 3,639 4 7 Passenger Booking Branch .. .. .. 998 16 1 Rotorua Baths .. .. .. .. 11,264 5 9 Waimangu Round Trip .. .. .. 347 0 1 Rotorua Sanatorium .. .. .. 1,268 1 7 Waitomo Hostel and Caves .. .. 1,719 13 11 Rotorua Gardens .. .. .. .. 3,677 2 5 Wheat Account .. .. .. .. 11,020 13 2 Rotorua water and drainage .. .. 4,071 12 5 Balance, net loss .. .. .. .. 100,553 12 4 Rotorua reserves .. .. .. .. 1,979 7 9 Rotorua wharves and beacons .. .. 229 0 7 Chateau Tongariro .. .. .. 8,764 4 2 Lake House, Waikaremoana .. .. 1,745 14 9 Morere Hot Springs .. .. .. 117 0 6 Hermitage Hotel (leased) .. .. .. 1,296 5 3 Te Anau steamer and hotel (leased) .. .. 1,073 5 8 Queenstown .. .. .. .. 806 14 3 Glade House, Milford Hostel and Track .. 6,982 10 5 Miscellaneous reserves .. .. .. 1,369 10 0 Sydney and Melbourne Offices .. .. 7,341 4 2 Toronto Office .. .. .. 3,318 18 7 London Office .. .. .. .. 494 5 7 Brussels Office .. .. .. 2,812 18 2 Los Angeles Office.. .. .. .. 2,386 17 6 Publicity Branch .. .. .. 32,824 17 5 Subsidies to inland mails .. .. .. 641 0 0 Expenses of minor overseas agencies .. .. 223 5 7 Miscellaneous expenditure not apportioned .. 456 11 2 Interest, National Development Account .. 458 0 3 £123,071 10 6 £123,071 10 6 INDUSTRIES AND COMMERCE BRANCH. Working Account for the Year ended 31st March, 1937. Dr. £ s. d. Cr. £ s. d. Salaries .. .. .. .. .. 10,647 12 3 Gas Regulations .. .. .. .. 227 18 5 Advertising, purchase of books, &c. .. .. 218 7 5 Miscellaneous receipts .. .. .. 6 6 0 Rent .. .. .. .. •• 1,005 10 10 Balance carried down .. .. .. 21,667 5 7 Postages .. .. .. .. .. 524 9 3 Office cleaning, fuel, and light .. .. 107 15 0 Printing and stationery, and office fittings and requisites .. .. •. • ■ 592 14 4 Travelling allowances and expenses, transfer expenses .. .. .. .. 1,093610 Telephones .. .. .. .. 616 17 9 Rail passes to H.M. Trade Commissioners .. 189 12 11 Expenses, minor overseas agencies .. .. 63 2 1 Johannesburg Exhibition expenses .. .. 3,615 19 9 Fruit Commission expenses .. .. .. 1,215 II 7 Motion-picture Industry inquiry .. .. 196 0 0 Sea Fisheries Commission expenses .. .. 46 5 0 Grant: Imperial Economic Committee .. 1,616 0 0 Miscellaneous .. .. .. .. 97 6 10 Depreciation .. .. .. .. 54 18 2 £21,901 10 0 £21,901 10 0 £ s. d. £ s. d. Balance brought down .. .. .. 21,667 5 7 Net loss, to Income and Expenditure Account .. 21,829 12 0 Head Office expenses .. .. .. 115 0 0 Interest on capital .. .. .. .. 47 6 5 £21,829 12 0 £21,829 12 0 TE AROHA. Working Account for the Year ended 31st March, 1937. Dr. £ s. d. Gr. £ s. d. Stores on hand at Ist April, 1936 .. .. 36 14 9 Receipts .. .. .. .. .. 1,059 14 4 Salaries .. .. .. .. .. 2,467 15 5 Stores on hand at 31st March, 1936 .. .. 47 6 3 Electric energy .. .. .. .. 74 8 10 Balance carried down .. .. .. 2,782 12 0 Repairs, purchase of stores, &c. .. .. 356 0 7 Administration expenses .. .. .. 551 6 0 Depreciation .. .. .. .. 357 0 10 Writings-oS .. .. .. .. 46 6 2 £3,889 12 7 £3,889 12 7 £ s. d. £ s. d. Balance brought down .. .. .. 2,782 12 0 Net loss, to Income and Expenditure Account .. 3,639 4 7 Head Office expenses .. .. .. 316135 Interest on capital .. .. .. .. 539 19 2 £3,639 4 7 £3,639 4 7

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