17

B. —1 [PT. IV], SUP. TO 1929,

EDUCATION DEPARTMENT —continued. Income and Expenditure Account—continued. Special School for Boys, Otekaike (Farm Account). Expenditure. Income. £ s. d. To Stock on hand, Ist April, 1928 — £ s. d. £ s. d. By Sales of produce (including issues to Otekaike Live-stock .. .. . . 8.30 10 0 institution .. .. .. .. 2.212 8 4 Farm-produce .. .. 1,134 18 0 Sawmill — 1,965 8 0 Horse-hire .. .. .. .. 10 0 0 Purchase of live-stock .. .. 215 6 4 Hire of traction-engine .. .. .. 45 0 0 Purchase of farm-produce .. 21 1 5 Stocks on hand, 31st March, 1929 — £ s. d. 236 7 9 Live-stocks .. .. 813 15 6 Repairs to plant, building, &c. .. .. 115 18 1 Farm-produce, &c. .. 1,028 19 0 Salaries and wages of staff employed on farm 790 11 3 1,842 14 6 Purchase of seed, manures, &c. .. .. 107 11 5 Sundries .. .. .. ' .. 436 19 4 Depreciation on farm implements and plant 148 0 0 Balance (gross profit) carried down .. 309 7 0 £4,110 2 10 £4,110 2 10 £ s. d. —i — l ———= To Head Office salaries and administration charges 30 0 0 £ s. d. Otekaike office, salaries, &c. .. .. 50 0 0 By Balance brought down .. .. .. 309 7 0 Interest on capital .. .. .. 330 0 0 Balance carried to Otekaike General Account .. 100 13 0 £410 0 0 £410 0 0 Special School for Boys, Otekaike (Sawmill Account). Expenditure. £ s. d. Income. £ s. rl. To Stock of timber on hand, Ist April, 1928 .. 711 0 0 By Sales (including issues to Otekaike institution) 2,059 11 11 Wages (including value of boys' labour) .. 447 6 0 Stock of sawn timber on hand, 31st March, 1929 199 0 0 Hire of traction-engine from farm .. .. 45 0 0 Royalty .. .. .. .. .. 134 0 0 Repairs, &e., to plant .. .. .. 104 13 6 Hauling .. .. .. .. .. 10 0 0 Depreciation on plant, &c. .. .. .. 21 0 0 Balance (gross profit) carried down .. .. 785 12 5 £2,258 11 11 £2,258 11 11 £ s. d. £ ». d. To Head Office salaries and administration charges 5 0 0 By Balance brought down .. .. .. 785 12 5 Otekaike office salaries, &c. .. .. 15 0 0 Interest on capital . . .. .. 33 0 0 Balance to Otekaike General Account .. 732 12 5 £785 12 5 £785 12 5 Child Welfare (Summary). Expenditure. £ s. d. Income. To Reserve for bad debts .. .. .. 10,000 0 0 By Fees recovered from parents, £ s. d. £ s. d. Boys' Training-farm, Weraroa .. .. 10,384 15 8 &c., for maintenance of chilRectlving Home, Auckland .. .. 1,602 0 I dren .. .. .. 37,400 15 3 Receiving Home, Hamilton .. .. 891 1 9 Less refunds .. .. 189 9 7 Receiving Home, Wanganui .. .. 825 1 1 37,211 5 8 Receiving Home, Napier .. .. . . 824 5 8 Receiving Home, Wellington .. .. 2,268 2 2 Girls' Hostel, Wellington .. .. .. 1,000 12 10 Receiving Home, Christchurch .. .. 1,531 16 1 Girls' Home, Burwood .. .. .. 4,748 17 4 Girls' Home, Timaru .. .. . . 524 0 11 Girls' Home, Dunedin .. .. .. 1.113 4 8 Probation Home, Auckland .. .. 1,838 18 11 Probation Home, Wellington .. . . 1,080 13 3 Probation Home, Christchurch .. .. 1.244 3 9 Probation Home, Dunedin .. .. 1,513 12 8 £ s. d. Non-institutional .. 123,182 16 10 Less refund maintenance fees .. .. 189 9 7 By Balance transferred to Special Schools Sum122,993 7 3 mary of Income and Expenditure Account 127,173 8 5 £164,384 14 1 £164,384 14 1 Boys' Training-farm, Weraroa. Expenditure. £ s. d. iTicome. £ s. d. To Head Office administration charges .. .. 140 0 0 By Deductions from salaries of staff for board and Salaries and wages of staff, &c. .. .. 3,251 6 1 quarters provided .. .. .. 435 0 0 Maintenance of inmates and staff .. .. 3,546 13 7 Farm Account, for office-work, &c. .. .. 125 0 0 Maintenance of buildings, &e. .. .. 727 17 11 Balance carried to Child Welfare Income and Telephones .. .. .. .. 16 0 0 Expenditure Account .. .. .. 10,384 15 8 Depreciation on buildings, &c. .. .. 671 0 0 Interest on capital .. .. .. 894 0 0 Balance (loss) from Farm Account .. .. 1,697 18 I £10,944 15 8 £10,944 15 8

3— B. 1 [PT. IV], SUP. TO 1929.