B. —1 [PT. IV].

EDUCATION DEPARTMENT—continued. Income and Expenditure Account —continued. Te Oranga Home. Expenditure. £ s. d. Income. £ s. d. To Salary of caretaker (part-time) .. 125 0 0 By Sale of produce, &c. .. .. . . 55 2 6 Expenses of upkeep of and repairs to Rent .. .. .. 46 15 0 buildings .. .. .. .. 39 15 5 Balance carried to Child-welfare Summary Depreciation on buildings .. .. 228 10 0 Account .. .. .. .. 985 711 Interest on capital .. .. .. 694 0 0 £1,087 5 5 £1,087 5 5 Receiving-home, Auckland. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration By Sale of garden-produce .. .. 1 10 4 charges •.. .. .. .. 45 0 0 Meals and board provided .. .. 3 8 6 Salaries and v ages of staff .. .. 408 11 7 Balance carried to Child-welfare Summary Maintenance of institution, staff, and in- Account .. .. .. .. 1,605 4 1 mates .. .. .. .. 415 10 11 Maintenance of buildings .. .. 405 11 5 Depreciation on buildings .. .. 118 9 0 Interest on capital .. .. .. 217 0 0 £1,610 2 II £1,610 2 11 Receiving-home, Hamilton. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration By Meals and board provided .. .. 115 charges .. .. .. .. 28 0 0 Balance carried to Child-welfare Summary Salaries of staff .. .. .. 282 2 2 Account .. . . .. .. 825 13 0 Maintenance of institution, staff, and inmates .. .. .. .. 310 12 10 Maintenance of buildings .. .. 8 0 5 Depreciation on buildings .. .. 82 29 0 Interest on capital .. .. .. 115 0 0 £826 14 5 £826 14 5 Receiving-home, Wanganui. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration By Balance carried to Child-welfare Summary charges .. .. .. .. 24 0 0 Account .. .. . . . . 847 1 0 Salaries of staff .. .. .. 269 18 10 Maintenance of institution, staff, and inmates .. .. .. .. 341 18 6 Maintenance of buildings .. .. 8 19 2 Depreciation on buildings .. .. 81 4 6 | Interest on capital .. .. . . 121 0 0 £847 1 0 j £847 1 0 Receiving-home, Napier. Expenditure. £ s. d. Income. £ s. d p To Head Office salaries and administration By Meals and board provided .. .. 2 10 10 charges .. .. .. .. 30 0 0 Balance carried to Child-welfare Summary Salaries of staff .. .. .. 271 4 3 Account .. .. .. .. 798 15 4 Maintenance of institution, staff, and inmates .. .. .. .. 331 13 11 Maintenance of buildings .. .. 20 15 0 Depreciation on buildings .. .. 58 13 0 Interest on capital .. .. .. 89 0 0 ] £801 6 2 | £801 6 2 Receiving-home, Wellington. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration By Balance carried to Child-welfare Summary charges .. .. .. .. 49 0 <• Account .. .. .. .. 1,376 9 6 Salaries of staff .. .. .. 447 0 (> Maintenance of institution, staff, and inmates .. .. .. .. 608 5 7 Maintenance of buildings .. .. 69 13 5 Depreciation on buildings .. .. 76 10 0 Interest on capital .. .. .. 126 0 0 £1,376 9 6 £1,376 9 6

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