B.—l [PT. IVJ.

DEPARTMENT OF HEALTH—continued. KING GEORGE V HOSPITAL, ROTORUA. Income and Expenditure Account for the Year ended 31st March, 1937. Expenditure. £ s. d. Income. £ s. d. Bad debts written off .. .. .. .. 176 14 3 Miscellaneous income .. .. .. .. 196 5 3 Excess of income over expenditure transferred to main Income and Expenditure Account .. .. 19 11 0 £196 5 3 £196 5 3 QUEEN MARY HOSPITAL, HAMMER SPRINGS. Farm Working Account for the Year ended 31st March, 1937. Dr. £ s. d. £ s. d. Cr. Live-stock on hand, Ist April, 1936 .. 381 10 7 Supplies to institution— £ s. d. £ s. d. Other stock on hand, Ist April, 1936 .. 75 13 1 Milk .. .. . . .1,146 10 10 457 3 8 Vegetables .. .. .. 93 11 2 Repairs and renewals .. . . 77 17 0 Meat .. .. . . . , 116 8 Seeds and manures .. .. 51 13 10 1,251 8 8 Fodder .. . . . . 116 19 1 Sales— Salaries and wages .. .. .. 652 12 9 Skins .. .. .. 5 11 8 Other expenses .. . . .. 45 19 3 Live-stock .. .. ~ 20 0 0 Live-stock . . . . .. 50 0 0 25 11 8 995 111 Stock on hand, 31st March, 1937— Depreciation .. . . .. .. .. 91 7 1 Live .. .. .. .. 390 5 7 Other.. .. .. ~ 51 6 11 1,543 12 8 441 12 6 Balance carried down . . . . . 175 0 2 £1,718 12 10 £1,718 12 10 £ s. d. £ s. d. Interest on capita! .. , . . . . 84 13 11 Balance brought down . . . . . .. 175 0 2 Balance (profit) . . , . . . 90 6 3 £175 0 2 £175 0 2

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