B.—l [Pt. IV].

EDUCATION DEPARTMENT—continued. Income and Expenditure Account —continued. # Non-institutional. Expenditure. £ s. d. Income. £ s. d - To Head Office salaries and administration charges.. 8,330 19 2 By Inmates' earnings forSalaries of district officers .. .. .. 12,916 18 9 feited .. .. 305 2 3 Rents of district offices .. .. .. 1,124 15 11 Recoveries for services of Office requisites—telephones, previous years (clothAc. (including depreciation ing, &c.) .. .. 83 5 6 on furniture) .. .. .. .. 747 5 3 Balance carried to Travelling-expenses of officers Chi 1 d - welfare Sumand children (including de■ £ s. d. Mary Account .. 108,108 6 3 preciation on motor-cars) 6,416 13 10 Less recoveries from parents and others .. .. 354 12 10 6,062 1 0 Legal expenses .. .. .. 33 10 1 Boarding out of children—• Payments to foster-parents 69,636 18 1 Clothing for children .. 3,465 15 1 Medical and dental services 2,312 1 7 Commission to Post Office on payments .. .. 626 14 0 76,041 8 9 Maintenance of children sent to private and industrial schools .. .. .. .. 1,651 7 5 Maintenance of children sent to other institutions 52 10 0 Miramar Home— £ s. d. Repairs, &c. .. .. 31 18 8 Depreciation .. .. 142 19 0 Interest on capital .. 258 0 0 432 17 8 Grant to Residential Nursery .. • .. 200 0 0 Compassionate allowance to officers on retirement 200 0 0 Interest on capital .. .. .. .. 703 0 0 £108,496 14 0 £108,496 14 0 INDUSTRIAL SCHOOL, CAVERSHAM. Factory Trading Account for the Year ended 31st March, 1924. Dr. £ s. d. Or. To Stock as at Ist April, 1923 .. .. 1,844 18 0 By Manufactures— £ s. d. £ s. d. Purchases of material (including Issues to Central Store 979 13 11 freights, cartage, &c.) .. .. 1,630 511 Issues to institutions .. 56 16 5 Wages .. .. .. .. 331 4 3 Issues to other DepartGross profit carried down .. .. 11l 3 6 ments .. .. 156 19 11 1,193 10 3 Sale of rags .. .. .. 10 0 Stock of material as at 31st March, 1924 . . ..2,436 3 2 Stock of partly manufactured goods .. .. 286 18 3 2,723 1 5 £3,917 11 8 £3,917 11 8 Profit and Loss Account. Dr. £ s. d. Cr. £ s. d. To Head Office salaries and administration By Gross profit brought down .. .. 11l 3 6 charges .. .. .. .. 15 0 0 Light and power .. .. .. 9 16 8 Repairs to machinery .. .. 0 6 9 Depreciation of buildings and machinery 40 4 0 Interest on capital .. .. .. 41 0 0 Balance net profit carried to Special Schools Summary Account .. .. 4 16 1 £111 3 6 £111 3 6

4—B. 1 TPT. IV.

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