B—l [ftr. IV],

EDUCATION DEPARTMENT—continued. Income and Account —continued. Child Welfare Summary. Expenditure. £ s.- d; Income. £ s. d. To Reserve for Bad Debts .. .. .. 19,000 0 0 By Fees recovered from parents, &c., for maintenBijys'Training Farm, Weraroa .. .. 13,315 6 5 ance of children .. .. .. 36,370 18 1 Receiving Home—■ Balance transferred to Special Schools Auckland .. .. .. .. 1,358145 Summary of Income and Expenditure Hamilton .. .. .. .. 802 17 9 Account .. .. .. .. 150,754 1 4 Wanganui .. .. .. .. 753 11 1 Napier .. .. .. .. 568 12 5 Wellington .. .. .. .. 1,656 2 0 Girls' Hostel, Wellington .. .. .. 926 15 3 Receiving Home, Christchurch .. .. 1,653 6 3 Girls' Home— Burwood .. .. .. .. 5,637 13 9 Timaru .. .. .. .. 1,565 0 4 Dunedin .. .. .. .. 1,070 18 4 Probation Home — Auckland .. .. .. .. 1,889 15 4 Wellington .. .. .. .. 889 16 1 Christchurch .. .. .. .. 1,395 16 7 Dunedin .. .. .. .. 1,211 1 6 Non-institutional .. .. .. 133,629 11 11 £187,324 19 5 £187,324 19 5 Boys' Training-farm, Weraroa. Expenditure. £ s. d. Income. £ s. d. To Head Office administration charges .. 130 0 0 By Deductions from salaries of staff for board and Salaries and wages of-staff j &c. .. .. 3,116 18 4 quarters provided ... .. 612 0 0 Maintenance of inmates and staff .. .. 4,523 17 11 Board of inmates .. .. .. 54 17 3 Maintenance of buildings, &c. .. .. 395 12. 4 Farm Account for office work, &c. .. .. 125 0 0 Telephones .. .. .. .. 1826 Rent of buildings .. .. .. 208 11 4 Depreciation on buildings, &c. .. .. 777 0 0 Balance carried to Child Welfare Income and Interest on capital .. .. .. 1,136 0 0 Expenditure Account .. .. .. 13,315 6 5 Balance (loss) from Farm Account .. .. 4,218 3 11 £14,315 15 0 £14,315 15 0 Boys' Trainmg-farm, Weraroa (F'arm Account). Expenditure. Income. To Stocks Ist April, 1931— £ s. d. £ s. d.. By Stocks on hand 31st March, 1932 — £ s. d. £ s. d. Live-stock .. .. 3,502. 0 6 Live-stock .. .. 1,770 7 9 Farm-produce-.. .. 1*199* ftf "0 Farm-produce.. .. 1;056 2 4 — 4,-701 5 6 2,826 10 1 Purchase of live-stock .. .. .. 172 3 5 Sales of produce, including issues to Weraroa Purchase of seeds and-manures .. .. 454"13 9 Institution .. .. .. .. 2,618 18 0 Purchase of feed .. .. .. 80-10 3 Balance carried down .. .. .. 2,658 3 11 Repairs to buildings, plant, &c. .. .. 73 10 -1 Salaries and wages of staff, &c. .. .. 1,694 0 6 Sundries .. .. .. .. 526 8 3 Depreciation on buildings, &c. .. .. 401 0 0 £8,103 12 0 £8,103 12 0 £ s. d. £ s. d. To Balance brought down .. .. .. 2,658 311 By Balance carried forward to Weraroa Income Head Office administration charges .. 45 0 0 and Expenditure Account .. .. 4,218 3 11 Weraroa office charges .. .. .. 125 0 0 Interest on capital .. .. .. 1) 390 0 0 £4f218 3 11 £4,218 3 11 Girls' Hostel, Wellington. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 30 0 0 By Board of inmates .. .. .. .. 177 17 5 Salaries of staff, &e. .. .. .. 430 7 8 Deductions from salaries of staff for board and Maintenance of inmates and staff .. .. 464 8 9 quarters provided .. .. .. 90 0 0 Repairs to buildings, &c. .. .. .. 80 11 3 Balance carried to Child Welfare Income and Telephones . . .. .. .. 4 5 0 Expenditure Account .. .. .. 926 15 3 Depreciation on buildings .. .. .. 69 0 0 Interest on capital .. .. .. .. 116 0 0 £1,194 12 8 £1,194 12 8

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