17

B.—l [Pt. IVI.

EDUCATION DEPARTMENT—continued. Income and Expenditure Account —continued. Child Welfare (Summary). Expenditure. £ s. d. Income. £ s. d. To Balance from separate accounts— By Fees recoverable from parents, &c., for mainBoys' Training-farm, Weraroa .. .. 6,322 12 5 tenahce of children .. .. .. 31,722 18 3 Caversham Industrial School .. .. 2,322 18 2 Balance transferred to Special Schools Income Te Oranga Home .. .. .. 1,055 18 1 alid Expenditure Account .. .. 99,275 810 Miramar Home .. .. . . . . 465 10 9 Receiving-homes — Auckland .. .. .. .. 1,418 17 1 Hamilton .. .. .. .. 771 11 3 Wanganui .. .. .. .. 847 0 5 Napier .. .. .. .. 833 10 4 Wellington .. .. .. .. 1,142 15 11 Christchurch .. .. .. .. 1,520 16 6 Probation Homes — ' Auckland .. .. .. 1,946 5 0 Wellington .. .. .. .. 993 O 2 Christchurch .. .. .. .. 1,143 5 8 Dunedin .. .. .. .. 963 10 11 Non-institutional .. .. .. 100,250 14 5 Provision for bad debts (maintenance fees) .. 9,000 0 0 £130,998 7 1 £130,998 7 1 Boys' Training-farm, Weraroa. Expenditure. £ s. d. Income. £ s. dTo Head Office administration charges .. .. 140 0 0 By Rent of buildings .. .. .. .. 116 5 Salaries and wages of staff, &c. .. .. 1,958 19 4 Hire of departmental car .. .. .. 315 0 Maintenance of inmates and staff .. .. 2,058 10 2 Meals provided .. .. .. .. 3 6 1 Maintenance of buildings, &c. .. .. 438 15 1 Value of boys' labour on farm .. .. 100 0 0 Telephones .. .. .. . . 13 2 6 Deductions from salaries of staff for board or Depreciation on buildings, &c. .. .. 616 0 0 quarters provided .. .. .. 425 0 0 Interest on capital .. .. .. 770 0 0 Balance carried to Child Welfare Income and Balance (loss) from Farm Account .. .. 861 2 10 Expenditure Account .. .. .. 6,322 12 5 £6,856 9 11 £6,856 9 11 Boys' Training-farm, Weraroa (Farm Account). Expenditure. Income. To Stocks, Ist April, 1924 —• £ s. d. £ s. d. By Sales of produce, &c., including issues to Weraroa £ s. d. Live-stock .. .. .. 1,968 3 0 institution .. .. .. .. 2,760 15 2 Fijrm-produce .. .. 1,136 13 9 ' Chaff-cutting, &c. .. .. .. .. 237 18 6 — 3,104 16 9 Deduction from salaries of staff as rent of cottages Purchase of live-stock .. .. 714 3 provided .. .. .. .. 60 0 0 Purchase of seeds, manures, &c. .. .. 558 0 6 Stocks on hand at 31st March, 1925 — £ s. d. Purchase of feed .. .. .. .. 173 3 4 Live-stock .. .. 2,069 0 0 Repairs to buildings, plant, &c. .. .. 171 9 9 Farm-produce .. .. 852 0 0 Miscellaneous expenses .. .. .. 188.17 7 ——.— — 2,921 0 0 Depreciation on buildings, plant, &c... .. 300 0 0 Salaries and wages of farm staff, &c. (including value of boys' labour) .. .. 1,106 4 4 Balance carried down . . .. . . 305 17 2 £5,979 13 8 £5,979 13 8 £ s. d. £ s. d. To Head Office administration charges .. .. 50 0 0 By Balance brought down .. .. .. 305 17 2 Weraroa Office salaries, &c. • . . . 125 0 0 Balance carried to Weraroa Income and ExpendiInterest on capital .. • • • • 992 0 0 ture Account .. .. .. .. 861 210 £1,167 0 0 £1,167 0 0 Gaversham Industrial School (Girls). Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 70 0 0 By Grazing fees .. .. .. .. 2 0 0 Salaries and wages of staff .. •• .. 898 11 2 Value of girls'labour at factory .. .. 30 0 0 Maintenance of inmates and staff • • •. 928 0 8 Deductions from salaries of staff for board or Maintenance of buildings, &c. .. .. 75 3 10 quarters provided .. .. .. 150 0 0 Telephones .. .. • • • • 9 2 6 Balance carried to Child Welfare Income and Depreciation on buildings, &c. .. .. 198 0 0 Expenditure Account .. .. .. 2,322 18 2 Interest on capital .. . • . • 326 0 0 £2,504 18 2 £2,504 18 2 Te Oranga Home. Expenditure. £ s. d. Income. £ s. d. To Salaries and wages —Caretaker, &c. .. .. 139 0 0 By Rents received .. .. .. .. 42 0 0 Maintenance of buildings, &c. .. .. 35 15 10 Vegetables, &c., grown .. .. .. 7 10 3 Telephone ■ ■ ■ • • • ■ • 8 12 6 Balance carried to Child Welfare Income and Depreciation on buildings, &c. .. .. 228 0 0 Expenditure Account .. .. .. 1,055 18 1 Interest on capital . • • ■ • • 694 0 0 £1,105 8 4 £1,105 8 4

3—B. 1 [PT. IY].