B.—l [PT. IV].

DEPARTMENT OF HEALTH —continued. General Revenue Accounts foe the Year ended 31st March, 1937—continued. £ s. d. £ s. d. £ S. d. Brought forward .. .. 65,591 14 11 896,587 19 7 Brought forward .. .. .. .. 971,214 14 1 General Administration —continued. Reception to members of British Medical Association attending conference .. .. 34 6 6 Rest Home, Otaki: Interest, &c., on land purchased .. 16 11 Scheme for supplying milk to school-children .. .. 6,153 0 9 Expenses of delegates attending overseas conference .. 4 14 6 National Health Insurance Investigation Committee : Expenses of .. .. 13 15 0 Grant to Dr. Duncan, Balneologist, on visit to Europe .. 700 0 0 Grant to nurse attending postgraduate course in England 100 0 0 Committee of inquiry into abortion in New Zealand .. 358 10 2 72,957 8 9 Depreciation on buildings, equipment, &c. (other than amounts charged against specific activities) 1,669 5 9 £971,214 14 1 £971,214 14 I £ s. d. £ s. d. Balance brought down .. .. .. 955,560 8 7 Balance after charging interest on capital .. 963,936 18 5 Interest on capital at 4J per cent, per annum (other than amounts charged against specific activities) .. .. .. 8,376 9 10 £963,936 18 5 £963,936 18 5 SERA BRANCH. Trading and Profit and Loss Accounts for the Year ended 31st March, 1937. Trading Account. £ s. d. £ s. d. Stock on hand, Ist April, 1936 .. .. •• 1,359 10 5 Sales .. .. .. .. .. 5,083 13 6 Purchases .. .. ' •• 4,238 19 2 Stock on hand, 31st March, 1937 .. .. 1,282 14 10 Gross profit .. .• • • •• • • ?67 18 9 £6,366 8 4 £6,366 8 4 Profit and Loss Account. £ s. d. £ S. d. Printing and stationery .. .. -• •• 10 0 0 Gross profit .. .. .. .. .. 767 18 9 Postages .. ■ • • • • • • • 33 19 4 Salaries 372 18 1 Rent .. .. • • • • • • ■ ■ 13 0 0 Telephones .. . • • • • ■ • • 712 6 Interest on capital .. .. • • • • 52 4 4 Net profit transferred to Income and Expenditure Account .. • • • • • • ■ • 278 4 6 £767 18 9 £767 18 9 HOSTEL FOR DENTAL TRAINEES, WELLINGTON. Income and Expenditure Account for the Period ended 31st March, 1937. Expenditure. £ s. d. Income. £ s. d. Provisions .. • • • • • • • • 28 18 10 Excess of expenditure over income carried to Main Salaries and wages .. .. • • • • 25 14 9 Income and Expenditure Account .. .. 136 18 4 Domestic and establishment .. .. • • 31 3 4 Miscellaneous expenditure : Rent .. .. 37111 Depreciation .. • • • ■ • • • • 13 19 6 £136 18 4 £136 18 4

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