B.—l [PT. IV].

EDUCATION DEPARTMENT—ccmiMiwed. Income and Expenditure Account — continued. Dunedin Branch Store. Trading Account for the Year ended 31st March, 1933. Dr. £ s. d. Cr. £ s. d. To Stock, Ist April, 1932 .. .. .. 433 19 9 By Issues to institutions, &c. .. .. .. 555 8 4 Purchases and transfers from Wellington store .. 509 2 8 Stock, 31st March, 1933 .. .. •■ 440 13 11 Balance carried to Profit and Loss Account .. 52 19 10 £996 2 3 £996 2 3 Profit and Loss Account. Dr. £ s. d. Cr. £ s. d. To Head Office administration charges .. .. 5 0 0 By Balance brought down .. .. .. 52 19 10 Salaries .. .. .. .. 20 0 0 Balance (loss) carried to Stores Summary Account 17 0 2 Rent .. .. .. .. .. 20 0 0 Depreciation on fittings .. .. .. 3 0 0 Interest on capital .. .. .. 22 0 0 £70 0 0 £70 0 0 Factory, Wellington. Trading Account for the Year ended 31st March, 1933. To Stock, Ist April, 1932— £ s. d. £ s. d. Or. £ s. d. Part manufactured goods .. 190 17 10 By Goods manufactured and issued .. .. 1,884 6 5 Materials .. .. .. 27 2 8 Sale of rags .. .. .. •- 2 411 218 0 6 Stocks, 31st March, 1933— £ s. d. Issues from Central Stores .. .. .. 1,024 13 3 Materials .. .. .. 32 0 9 Wages .. .. .. • • • • 620 15 6 Part manufactured goods . . 109 19 3 Balance (gross profit) carried down .. .. 165 2 1 142 0 0 £2,028 11 4 £2,028 11 4 Profit and Loss Account. Dr. £ s. d. | Cr. £ s. d. To Power and lighting .. .. . • • • 18 06| By Balance (gross profit) brought down .. .. 165 2 1 Sundries .. .. ■• •• 10 3 4 Rent 30 0 0 Interest on capital .. .. .. 25 0 0 Depreciation .. .. . • 28 0 0 Head Office administration .. .. 10 0 0 Balance (net profit) carried to Stores Summary Account .. .. .. .. 43 18 3 £165 2 1 £165 2 1

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