B.—l [FT. IVI.

EDUCATION DEPARTMENT— continued. Income and Expenditure Account — continued. Child Welfare Summary. Expenditure. £ s. d. Income. £ s. d. To Reserve for bad debts .. .. .. 12,000 0 0 By Pees recovered from parents, &c, for maintenBoys' Training Parm, Weraroa .. .. 11,240 1 6 anee of children .. .. .. 33,080 13 0 Receiving Home— Balance transferred to Special Schools Auckland .. .. .. .. 1,254 8 7 Summary of Income and Expenditure Hamilton .. .. .. .. 831 13 8 Account .. .. .. .. 127,371 15 3 Wanganui .. .. .. .. 662 11 1 Napier .. .. .. .. 628 0 6 Wellington .. .. .. .. 1,479 16 5 Girls' Hostel, Wellington .. .. .. 856 6 9 Receiving Home, Christchurch .. .. 1,449 13 10 Girls' Home — Burwood .. .. .. .. 5,064 18 7 Timaru .. .. .. .. 1,469 15 9 Dunedin .. .. .. .. 947 9 8 Probation Home — Auckland .. .. .. .. 1,739 9 2 Wellington .. .. .. .. 869 8 1 Christchurch .. .. .. .. 1.257 10 3 Dunedin .. .. .. .. 1,067 8 8 Non-institutional .. .. .. 117,633 15 9 £160,452 8 3 £160,452 8 3 Boys' Training-farm, Weraroa. Expenditure. £ s. d. Income. £ s. d. To Head Office administration charges .. .. 120 0 0 By Deduction from salaries of staff for board and Salaries and wages of staff, &c. .. .. 3,152 12 9 quarters provided .. .. .. 982 0 0 Maintenance of inmates and staff .. .. 4,012 8 4 Board of inmates .. .. .. .. 32 12 2 Maintenance of buildings, &c. .. .. 274 2 1 Parm Account for office work, &c. .. .. 120 0 0 Telephones .. .. .. .. 17 8 4 Rent of buildings . . .. .. .. 62 2 4 Depreciation on buildings, &c. .. .. 823 0 0 Balance carried to Child Welfare Income and Interest on capital .. .. .. .. 1,167 0 0 Expenditure Account .. .. .. 11,240 1 6 Balance (loss) from Parm Account .. .. 2,870 4 6 £12,436 16 0 £12,436 16 0 Boys' Training-farm, Weraroa (Farm Account). Expenditure. Income. To Stocks, Ist April, 1932— £ s. d. £ s. d. By Stocks on hand, 31st March, 1933— £ s. d. £ s. d. Live-stock.. .. .. 1,770 7 9 Live-stock.. .. .. 1,357 4 6 Farm-produce .. .. 1,056 2 4 Farm-produce .. .. 690 0 0 2,826 10 1 2,047 4 6 Purchase of live-stock .. .. .. 293 19 7 Sales of produce, including issues to Weraroa Purchase of seeds and manures .. .. 493 0 0 Institution .. .. .. ..2,57897 Purchase of feed .. .. .. .. 116 6 9 Balance carried down .. .. .. 1J422 4 6 Repairs to buildings, plant, &c. .. .. 173 12 0 Salaries and wages of staff, &c. .. .. 1,632 5 6 Sundries .. .. .. .. .. 148 4 8 Depreciation on buildings, &c. .. .. 364 0 0 £6,047 18 7 £6,047 18 7 £ s. d. By Balance carried forward to Weraroa Income and £ s. d. To Balance brought down .. .. .. 1,422 4 6 Expenditure Account .. .. .. 2,870 4 6 Head Office administration charges .. .. 30 0 0 Weraroa office charges .. .. .. 120 0 0 Interest on capital .. .. .. 1,298 0 0 £2,870 4 6 £2,870 4 6 Girls' Hostel, Wellington. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges.. 30 0 0 By Deductions from salaries of staff for board and Salaries of staff .. .. .. .. 427 611 quarters provided .. .. .. 105 0 0 Maintenance of inmates and staff .. .. 438 18 2 Board of inmates .. .. .. .. 131 7 0 Repairs to buildings, &c. .. .. .. 7 3 8 Balance carried to Child Welfare Income and Telephone .. . . .. .. 4 5 0 Expenditure Account .. .. .. 856 6 9 Depreciation on buildings, &c. .. .. 69 0 0 Interest on capital .. .. .. .. 116 0 0 £1,092 13 9 £1,092 13~~9

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