B.—l [PT. IV], SUP. TO 1936.

DEPARTMENT OF INDUSTRIES AND COMMERCE, TOURIST, AND PUBLICITY —continued. MORERE HOT SPRINGS. Working Account for the Year ended 31st March, 1936. £ s. d. Cr. £ S. d. Salaries and wages .. .. .. .. 257 1 8 Bath fees .. .. .. .. • • 366 5 6 Repairs, stores, &c. .. .. .. .. 110 15 8 Miscellaneous receipts .. .. .. • • 8 0 0 Writings-ofE .. .. .. .. .. 030 Balance carried down .. .. .. . • 188 1 7 Depreciation .. .. .. .. 94 1 8 Repairing flood damage .. .. .. .. 100 5 1 £562 7 1 £562 7 1 £ s. d. £ s. d. Balance carried down .. .. .. .. 188 1 7 Net loss, to Income and Expenditure Account .. 429 5 6 Interest on capital .. .. .. .. 177 16 4 Head Office expenses .. .. .. .. 63 7 7 £429 5 6 £429 5 6 MOUNT COOK HERMITAGE. Working Account for the Year ended 31st March, 1936. Dr. £ s. d. Cr. £ s. d. Depreciation .. .. .. .. .. 741 9 5 Rents receivable .. .. .. .. 465 16 0 Interest on capital .. .. .. .. 1,638 13 4 Interest on advances .. .. .. 751 14 7 Net loss, to Income and Expenditure Account .. 1,162 12 2 £2,380 2 9 £2,380 2 9 TE ANAU STEAMER AND HOSTEL. Working Account for the Year ended 31st March, 1936. Dr. £ s. d. Cr. £ s. d. Depreciation .. .. .. .. .. 576 19 4 Rents receivable .. .. .. .. 236 6 7 Interest on capital .. .. .. .. 651 12 5 Net loss, to Income and Expenditure Account .. 992 5 2 £1,228 11 9 £1,228 11 9 QUEENSTOWN. Working Account for the Year ended 31st March, 1936. Dr. £ s. d. Cr. £ s. d. Salaries and wages .. .. .. .. 618 19 5 Game fees .. .. .. .. .. 132 10 6 Stores repairs, freight, &c. .. .. .. 84 4 0 Miscellaneous fees .. .. .. .. 38 15 10 Depreciation .. .. .. ■ • • • 58 19 1 Balance carried down .. .. .. .. 591 3 2 Writings-ofE .. .. .. .. .. 070 £762 9 6 £762 9 6 £ s. d. £ s. d. Balance brought down .. .. .. .. 591 3 2 Net loss, to Income and Expenditure Account .. 820 4 4 Head Office expenses .. .. .. .. 65 6 5 Interest on capital .. .. .. .. 163 14 9 £820 4 4 £820 4 4 GLADE HOUSE, MILFORD HOSTEL, AND TRACK. Working Account for the Year ended 31st March, 1936. Dr. £ s. d. Cr. £ s. d. Stores on hand at Ist April, 1935 .. .. 1,118 5 8 Board and accommodation .. .. .. 1,834 2 7 Salaries and wages .. .. .. .. 1,600 1 3 Launch and boat hire .. .. .. .. 411 811 Maintenance of track (stores, wages, tools, &c.) .. 604 13 9 Sale of tobacco, sweets, &c. .. .. .. 191 6 0 Purchase of stores .. .. .. •• 1,974 19 9 Miscellaneous receipts .. .. .. .. 154 3 7 Freight, repairs, travelling-expenses, &c. .. .. 921 1 2 Stores on hand at 31st March, 1936 .. .. 1,120 13 6 Depreciation .. .. .. .. •• 1,398 10 0 Balance carried down .. .. .. .. 4,099 16 3 Writings-ofi .. .. .. . • • • 193 19 3 £7,811 10 10 £7,811 10 10 £ s. d. £ s. d. Balance brought down .. .. .. 4,099 16 3 Net loss, to Income and Expenditure Account .. 5,787 2 4 Head Office expenses .. .. .. .. 293 18 3 Interest on capital .. .. .. 1, 393 710 £5,787 2 4 £5,787 2 4

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