B.—l [PT. IV].

EDUCATION DEPARTMENT— continued'. Income and Expenditure Account — continued. Child Welfare. — Non-institutional. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 7,798 15 11 By Recoveries from parents, &c, for travellingSalaries of officers .. .. .. 15,239 0 7 expenses, &c. .. .. .. .. 258 10 2 Rent of offices, office requisites, &c. .. 1,948 3 7 Earnings of boys placed at service : Deceased Depreciation on office furniture, &c. .. 175 0 0 (earnings forfeited) .. .. .. 727 14 3 Travelling-expenses of staff and children, &o. Rents of buildings .. .. .. 268 0 0 (including depreciation on cars, &c.) .. 3,941 9 7 Recoveries from service inmates .. .. 427 12 0 Telephones .. .. .. .. 396 16 0 Balance carried to Child Welfare Income and Maintenance of children Expenditure Account .. .. .. 117,633 15 9 boarded out;— £ s. d. Payments to foster-parents 76,765 0 1 Clothing, &c. .. .. 6,488 2 5 Post and Telegraph Department : Commission on payments .. .. 718 19 6 83,972 2 0 Maintenance of inmates in private institutions 4,145 4 2 Interest on capital (furniture, &c.) .. 100 0 0 Boys' Hostel, Auckland— £ s. d. Interest on capital .. .. 210 0 0 Depreciation on buildings .. 96 0 0 306 0 0 Transfer and removal expenses of staff .. 25 6 6 Legal expenses .. .. .. • • 24 5 11 Refunds of inmates' earnings .. .. 488 10 9 Refund of maintenance payments . . .. 44 6 9 Postage.. .. .. .. .. 710 .10 5 £119,315 12 2 £119,315 12 2 Stores Summary Account. Expenditure. £ s. d. Income. £ s. d. To Balance (loss) from Wellington Store Account .. 160 14 7 By Balance (profit) from Factory Account .. .. 43 18 3 Balance (loss) from Auckland Store Account .. 8 22 Balance transferred to Special Schools Summary Balance (loss) from Dunedin Store Account .. 17 0 2 Account .. .. .. .. .. 141 18 8 £185 16 11 £185 16 11 Central Store, Wellington. Trading Account for the Year ended 31st March, 1933. Dr. £ s. d. Cr. £ s. d. To Stock, Ist April, 1932 .. .. .. 2,022 13 4 By Issues to institutions, &c. .. .. .. 4,529 7 2 Purchases and issues from factory .. .. 3,66115 0 Stock, 31st March, 1933 .. .. .. 1,656 211 Balance carried to Profit and Loss Account .. 501 1 9 £6,185 10 1 £6,185 10 1 £ s. d. £ s. d. To Head Office administration charges .. .. 40 0 0 By Balance brought down .. .. .. 501 1 9 Salaries and wages .. .. • • ■ • 364 4 0 Balance (loss) carried to Stores Summary Account 160 14 7 Rent .. .. .. .. .. 64 0 0 Outward freight ..• .. .. 54 12 5 Eire insurance on stock .. .. .. 17 6 0 Sundries .. .. . . ■ • • ■ 6 15 11 Telephone .. .. .. .. • • 7 18 0 Depreciation on fittings .. .. . . 15 0 0 Interest on capital .. .. .. 92 0 0 £661 16 4 £661 16 4 Branch Store, Auckland. Trading Account for the Year ended 31st March, 1933. Dr. £ s. d. Cr. £ s. d. To Stock, Ist April, 1932 .. .. .. 739 13 0 By Issues to institutions, &c. .. .. .. 1,233 611 Purchases and transfers from Wellington store.. 958 16 4 Stock, 31st March, 1933 .. .. .. 550 0 3 Balance carried to Profit and Loss Account .. 84 17 10 £1,783 7 2 £1,783 7 2 Profit and Loss Account. Dr. £ s. d. Cr. £ s. d To Head Office administration charges .. .. 5 0 0 By Balance brought down .. .. .. 84 17 10 Rent .. .. .. .. .. 20 0 0 Balance (loss) carried to Stores Summary Account 8 22 Salaries .. .. .. .. .. 33 0 0 Depreciation on fittings . . •. ■ • 3 0 0 Interest on capital .. .. • • 32 0 0 £93 0 0 £93 0 0

30