B.—l PT. IY].

EDUCATION DEPARTMENT—continued. Income and Expenditure Account —continued. Receiving-home, Nelson. Expenditure. £ s. d Income. £ s. d. To Head Office salaries and administration By Depreciation provided for in previous charges .. .. .. .. 12 0 0 years and not now required .. .. 42 0 0 Salaries of staff .. .. 160 12 6 Profit on sale of property .. .. 21 0 0 Maintenance of institution, staff, and in- Balance carried to Child-welfare Summary mates .. .. .. .. 121 3 8 Account .. .. .. . . 273 1 0 Repairs to buildings .. .. .. 8 4 10 Interest on capital .. .. .. 34 0 0 £336 1 0 £336 1 0 Receiving-home, Ghristchurch. Expenditure. £ p. d. Income. £ s. d* To Head Office salaries and administration By Meals and board provided .. .. 010 0 charges .. .. .. 62 0 0 Allowance as rent for portion of building Salaries of staff .. .. .. 484 14 2 used as office for non-institutional purMaintenance of institution, staff, and in- poses .. .. .. .. 50 0 0 mates .. .. .. .. 709 II 6 Balance carried to Child-welfare SumMaintenance of buildings .. .. 60 2 2 mary Account .. .. .. 1,562 510 Depreciation on buildings .. .. 119 8 0 Interest on capital ~ .. . 177 0 0 £1,612 15 10 £1,612 15 10 Probation Home, Auckland. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration By Balance carried to Child-welfare Sumcharges .. .. .. .. 49 0 0 mary Account .. .. .. 1,977 16 3 Salaries of staff .. .. .. 519 8 9 Maintenance of institution, staff, and inmates .. .. .. .. 424 3 10 Maintenance of buildings .. .. 422 3 8 Depreciation on buildings .. .. 155 0 0 Interest on capital .. .. .. 408 0 0 £1,977 16 3 £1,977 16 3 Wellington Probation Home. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges .. 20 0 0 By Rent .. .. .. 17 15 0 Salaries of staff .. .. .. 121 2. 0 Meals and board provided . . 0 9 0 Maintenance of institution, staff, and inmates .. 419 15 3 Balance carried to ChildMaintenance of buildings .. .. .. 41 13 0 welfare Summary Account 834 8 9 Depreciation on buildings .. .. .. 87 2 6 Interest on capital .. .. .. .. 163 0 0 £852 12 9 £852 12 9 Christchurch Probation Home. Expenditure. £ s. d. [ Income. £ s. d. To Head Office salaries and administration charges .. 30 0 0 J By Sale of garden-produce .. 21 11 5 Salaries of staff . . • • • • .. 346 14 3 j Rents .. .. .. 58 10 0 Maintenance of institution, staff, and inmates .. 371 IS 7 Meals and board provided.. 5 2 0 Maintenance of buildings .. .. .. 28 5 6 Balance carried to ChildDepreciation on buildings .. .. . . 156 18 6 j welfare Summary AcInterest on capital .. .. .. .. 235 0 0 | count .. .. 1,083 13 5 £1,168 16 10 | £1,1.68 16 10 Dunedin Probation Home. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges .. 20 0 0 Bv Balance carried to ChildSalaries of staff. . .. .. .. 2+9 1 9 welfare Summary Account 837 3 3 Maintenance of institution, staff, and inmates .. 309 16 11 Maintenance of buildings .. .. .. 7 6 1 Depreciation on buildings .. . . 81 18 6 Interest on capital . . . ■ . . . • 169 0 0 £837 3 3 £837 3 3

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