B.—l [PT. IV], SUP. TO 1929.

18

EDUCATION DEPARTMENT —continued. Income and Expenditure Account —continued. Boys' Training-farm, Weraroa (Farm Account). Expenditure. j Income. To Stocks, Ist April, 1928— £ s. d. £ s. d. :By Stocks on hand, 31st March, 1929— £ s. d. £ s. d. Live-stock .. .. 2,508 18 0 Live-stock .. .. 2,557 17 0 Farm-produce .. .. 1,263 1 9 Farm-produce .. .. 1,078 10 0 3,772 o 3 3,636 7 0 Purchase of live-stock .. .. . . 66 8 0 Sales of produce, including issues to Weraroa Purchase of seeds and manures .. .. 431 5 11 institution .. .. .. .. 2,676 14 5 Purchase of feed .. .. .. .. 320 18 3 Threshing, &c. .. . . . . . . 13 15 0 Repairs to buildings, plant, &c. . . . . 157 14 0 Rent of farm cottage (staff) .. . . 80 0 0 Salaries and wages of staff, &c. .. .. 1,219 0 0 j Balance carried down .. .. .. 447 18 1 Sundries .. .. ... .. . . 477 8 1 Depreciation on buildings .. . . . . 410 0 0 £6,854 14 6 £6,854 14 6 £ s. d. To Balance brought down .. .. .. 447 18 1 £ s. d. Head Office administration charges .. .. 50 0 0 By Balance carried forward to Weraroa Income Weraroa office charges .. .. .. 125 0 0 and Expenditure Account .. .. 1,697 18 1 Interest on capital .. .. .. 1,075 0 0 £1,697 18 1 £1,697 18 1 Girls' Home, Timaru. Expenditure. £ s. d. Income. £ s. d. To Head Office administration.. .. .. 15 0 0 By Deduction from salaries of staff for board and Salaries and wages of staff .. . . 166 16 8 quarters provided .. .. .. 35 0 0 Maintenance of inmates and staff .. .. 203 19 10 Grazing .. .. .. .. .. 5 0 0 Maintenance of buildings, &c. .. .. 68 11 11 Balance carried to Child Welfare Income and Sundries .. .. .. .. .. 212 6 Expenditure Account .. .. .. 524 011 Depreciation on buildings, &c. .. . . 38 0 0 Interest on capital . . . . . . 69 0 0 £564 0 11 £564 0 11 Girls' Hostel, Wellington. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 20 0 0 I By Board of inmates .. .. .. .. 252 16 4 Salaries of staff, &c. .. .. .. 517 0 7 Board of staff .. .. .. .. 120 0 0 Maintenance of inmates and staff .. .. 548 9 5 Balance carried to Child Welfare Income and Repairs to buildings, &c. .. .. .. 98 14 2 Expenditure Account .. .. .. 1,000 12 10 Telephones .. .. .. .. 4 5 0 i Depreciation on buildings, &c. .. .. 72 0 0 Interest on capital .. .. . . 113 0 0 £1,373 9 2 j £1,373 9 2 Girls' Home, Burvjood. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 60 0 0 By Board of inmates .. .. . . . 012 0 Salaries of staff and inmates .. . . 1,899 16 6 Grazing .. .. .. . . . . 27 2 6 Maintenance of staff, &c. .. .. .. 1,541 ]7 II Board o£ staff .. .. .. .. 355 0 0 Repair to buildings, &c. .. .. .. 514 411 Balance carried to Child Welfare Income and Telephones .. .. .. .. 812 6 Expenditure Account .. .. .. 4,748 .17 4 Depreciation on buildings, &c. .. .. 291 0 0 Interest on capital .. .. .. 816 0 0 £5,131 11 10 £5,131 11 10