B.—l [PT. IV], SUP. TO 1939.

EDUCATION DEPARTMENT—continued. Income and Expenditure Account—continued. branch store, auckland —continued. Profit and Loss Account. Dr. £ s . d. Or. £ s d Head Office administration charges .. .. 5 0 0 Balance (profit) brought down .. .. 11l 0 6 Salaries .. .. . . .. .. 35 0 0 Rent .. .. .. .. .. 20 0 0 Interest on capital .. .. .. .. 21 0 0 Balance (profit), carried to Stores Summary Account 30 0 6 £111 0 6 £111 0 6 DUNEDIN BRANCH STORE. Trading Account for the Year ended 31st, March, 1939. Dr. £ s. d. Cr. £ a . d. Stock, Ist April, 1938 .. .. .. .. 321 17 7 Issues to institutions, &c. .. .. .. 408 12 5 Purchases and transfers from Wellington store .. 500 4 0 Stock, 31st March, 1939 .. .. .. 367 15 5 Balance (gross loss), carried to Profit and Loss Account .. .. .. ~ .. 45 13 9 £822 1 7 £822 I 7 Profit and Loss Account. Dr. £ s. d. Cr. £ s d Balance (loss) brought down .. .. .. 45 13 9 Sale of cases .. .. .. .. .. 149 Head Office administration charges .. .. 5 0 0 Balance (loss), carried to Stores Summary Account 113 9 0 Salaries .. .. .. .. .. 25 0 0 Rent .. .. .. . . .. 20 0 0 Depreciation on fittings .. .. .. 4 0 0 Interest on capital .. .. .. .. 1500 £114 13 9 £114 13 9 CLOTHING FACTORY, WELLINGTON. Trading Account for the Year ended 31st March, 1939. Dr. . Cr. £ g- d. Stock, Ist April, 1938—• £ s. d. £ s. d. Goods manufactured and issued .. .. 2,781 12 8 Materials .. .. .. 105 210 Sale of rags .. .. .. .. .. 443 Part manufactured goods .. .. 377 5 1 Sale of goods .. .. .. .. 125 10 0 482 711 Stock, 31st March, 1939 — £ s. d. Issues from central store .. .. .. 1,787 19 3 Materials .. .. .. 184 16 5 Wages .. .. .. .. .. 873 11 10 Part manufactured goods .. 311 12 11 Balance (gross profit) carried down .. .. 263 17 3 496 9 4 £3,407 16 3 £3,407 16 3 Profit and Loss Account. Dr. £ s. d. Cr. £ s . d. Head Office administration charges .. .. 12 0 0 Balance (gross profit) brought down .. .. 263 17 3 Power and lighting .. .. .. .. 17 11 5 Sundries .. .. .. .. 27 6 0 Rent .. .. .. .. .. 30 0 0 Depreciation on plant and fittings .. .. 32 0 0 Interest on capital .. .. .. .. 27 0 0 Balance (profit), carried to Stores Summary Account 117 19 10 £263 17 3 £263 17 3

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