B.—l I PT. IVI.

PRISONS DEPARTMENT —continued. WAIKUNE TIMBER INDUSTRY. Working Account for the Year ended 31st March, 1924. Dr. £ s. d. £ s. d. Cr. £ s. d. To Opening stocks of timber .. 339 3 7 By Sales of timber .. .. .. 1,254 15 10 Working-bullocks .. .. 189 0 0 Timber supplied to our own institutions 332 8 6 Working-expenses— ] Closing stocks of timber .. .. 542 710 Royalties .. .. 1,281 18 4 | Working-bullocks .. .. .. 139 10 0 Benzine and mill - Loss .. .. .. .. 573 14 8 running charges .. 388 13 10 Railage and cartage .. 128 14 4 Machine parts and re- . pairs .. .. 65 8 11 Tools and repairs .. 16 16 3 Lubricants .. .. 16 7 7 Fodder .. .. 8 8 9 Harness, repairs, &c. .. 6 15 10 Sundry stores and expenses .. .. 104 10 8 2,017 14 6 Purchase of bullocks .. .. 14 10 0 Supervision— Salaries .. . . 179 16 9 Travelling-expenses .. 2 15 0 182 11 9 ! Overhead expenses— Depreciation on plant .. .. 53 1 11 Interest on capital .. .. 46 15 1 j £2,842 16 10 | £2,842 16 10 | — SEATOUN GRAVEL INDUSTRY. Working Account for the Year ended 31st March, 1924. Dr. £ s. d. £ s. d. Gr. £ s. d. To Working-expenses — By Sales of gravel .. .. .. 1,666 19 0 Royalties .. .. 501 3 0 Motor-spirits, kerosene, &c. 20 19 11 Elevator expenses and repairs .. .. 16 16 1 Ironwork and sundries .. 22 11 1 Timber .. .. 23 19 5 585 9 6 Profit .. .. .. .. 1,081 9 6 £1,666 19 0 £1,666 19 0 WI TAKO BRICK-MANUFACTURING INDUSTRY. Working Account for the Year ended 31st March, 1924. Dr. £ s. d. £ s. d. Cr. £ s. d. To Opening stocks .. .. 538 0 0 By Sales of bricks .. .. .. 1,290 6 4 Working-expenses— Closing stocks .. .. 1,098 16 6 Fuel .. .. 1,029 11 2 Loss on working .. .. .. 1,750 11 2 Railage and cartage .. 406 13 0 Horse-feed .. .. 114 16 10 Lubricants .. .. 110 17 9 Harness and dray repairs, &c. .. .. 54 2 6 Machine parts and repairs .. .. 33 9 11 Tools and repairs .. 14 19 10 Expert services of J. R. Todd, Esq. .. 160 8 4 1,924 19 4 Salaries of burners, foreman, and engineer .. .. .. 830 3 10 Depreciation on plant and buildings .. 463 5 6 Interest on capital .. .. .. 383 5 4 £4,139 14 0 £4,139 14 0

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