B.—l [PT. IVI.

L j EDUCATION DEPARTMENT—continued. Income and Expenditure Account—continued. Branch Store, Auckland. Trading Account for the Year ended 31st March, 1932. Dr. £ s. d. Or. £ g . d. To Stock, Ist April, 1931 .. .. .. 797 14 7 By Issues to institutions, &c. .. .. .. 1,581 17 0 Purchases and transfers from Wellington Store.. 1,387 7 3 Stock, 31st March, 1932 .. .. .. '739 13 0 Balance, carried to Profit and Loss Account .. 136 8 2 £2,321 10 0 £2,321 10 0 Profit and Loss Account. Dr. £ s. d. Cr. £ g f j To Head Office administration charges .. .. 50 0 Bv Balance brought down .. 136 8 2 Bent .. .. .. .. 17 0 0 Salaries .. .. .. .. .. 38 0 0 Depreciation on fittings .. .. .. 4 0 0 Interest on capital .. .. .. .. 37 0 0 Balance (profit), carried to Stores Summary Account 35 8 2 £136 8 2 £136 g 2 Dunedin Branch Store. Trading Account for the Year ended 31st March, 1932. Dr. £ s. d. Or. £ 8 , d. To Stock, Ist April, 1931.. .. .. .. 654 13 11 By Issues to institutions, &c. .. .. .. 420 8 7 Purchases and transfers from Wellington Store .. 322 7 4 Sale of surplus stores .. .. .. .] 21 4 0 Stocks, 31st March, 1932 .. .. ~ 433 19 9 Balance, carried to Profit and Loss Account .. 101 8 11 £977 1 3 £977 1 3 Profit and Loss Account. Dr. £ s. d. Cr. . £ s . c | To Balance brought down .. .. .. 101 8 11 By Balance (loss), carried to Stores Summary Account 176 811 Head Office administration charges .. .. 5 0 0 Salaries .. .. .. .. 20 0 0 Rent .. .. .. .. .. 20 0 0 Depreciation on fittings .. .. .. 3 0 0 Interest on capital .. .. .. .. 27 0 0 £176 8 11 £176 8 11 Factory, Wellington. Trading Account for the Year ended 31st March, 1932. ,)r - Cr. £ s. d. To Stock, Ist April, 1931— ' £ s. d. £ s. d. By Goods manufactured and issued .. .. 2,265 17 5 Uncompleted jobs .. .. 122 17 3 Sale of rags .. .. .. .. 216 7 Materials .. .. .. 117 5 2 Stocks, 31st March, 1932— ■£ s. d. —— 240 2 5 Materials .. .. .. 27 2 8 Issues from Central Stores .. .. .. 1,318 15 0 Part-manufactured goods .. 190 17 10 Wages .. .. .. .. 765 5 8 * 218 0 6 Balance (gross profit) carried down .. .. 162 11 5 £2,486 14 6 £2,486 14 6 Profit and Loss Account. Dr. . £ S. d. Cr. £ I d . To Power and lighting .. .. .. 17 13 7 By Balance (gross profit) brought down .. .. 162 II 5 Sundries .. .. . . .. .. 14 12 6 Rent .. .. .. . , 30 0 0 Interest on capital .. .. .. .. 25 0 0 Depreciation .. .. .. .. 28 0 0 Head Office administration .. .. .. 15 0 0 Balance (net profit), carried to Stores Summary Account .. .. .. .. 32 5 4 £162 11 5 £162 11 5

4 B. 1 [PT. IV].

25