B.—l [PT. IV].

DEPARTMENT OF INDUSTRIES AND COMMERCE, TOURIST, AND PUBLlClTY— continued. QUEENSTOWN. Working Account fob the Year ended 31st March, 1933. Dr. £ s. d. Or. £ s. d. To Salaries and wages .. .. .. .. 506 110 By Game fees .. .. .. .. .. 158 0 0 Stores, repairs, freight, &c. .. .. . - 58 17 5 Miscellaneous receipts .. .. .. 51 17 10 Depreciation .. .. • • .. 83 5 7 Balance carried down . .. .. .. 441 19 1 Writings-off .. .. • • • ■ 312 1 £651 16 11 £651 16 11 £ s. d. £ s. d. To Balance brought down .. .. .. 441 19 1 By Net loss, to Income and Expenditure Account .. 676 1 8 Head Office expenses .. .. • • 47 311 Interest on capital .. .. .. • • 186 18 8 £676 1 8 £676 1 8 GLADE HOUSE, MILFORD HOSTEL, AND TRACK. Working Account for the Year ended 31st March, 1933. Dr. £ s. d. Or. £ s. d. To Stores on hand at Ist April, 1932 .. .. 1,410 6 9 By Board and accommodation fees .. .. 1,511 111 Salaries and wages .. .. .. .. 1,192 3 1 Launch and boat hire .. .. .. 329 13 9 Maintenance of track (stores, tools, &e.) .. 438 16 8 Sale of tobacco, sweets, &c. .. .. .. 118 7 9 Purchase of stores .. .. .. ~ 1,542 17 10 Miscellaneous receipts .. .. .. 113 17 7 Freight, repairs, travelling-expenses, &c. .. 892 17 7 Stores on hand at 31st March, 1933 .. .. 1,124 lb 2 Depreciation .. .. .. •• 1,480 18 8 Balance carried down .. .. .. 3,820 b 8 Writings-off .. .. •• •• 60 3 3 £7,018 3 10 £7,018 3 10 £ s. d. £ s. d. To Balance brought down .. .. .. 3,820 6 8 By Net loss, to Income and Expenditure Account.. 5,879 16 5 Head Office expenses .. .. • • 172 0 10 Interest on capital .. .. .. ..1,887811 £5,879 16 5 £5,879 16 5 MISCELLANEOUS RESERVES. Working Account for the Year ended 31st March, 1933. Dr £ s. d. Or. £ s. d. To Salaries .. .. .. .. . • 214 910 By Rent* .. .. .. • • • • 177 11 2 Stores, freights and repairs .. .. .. 89 11 9 Balance carried down .. .. .. 513 19 1 Miscellaneous .... .. .. ■ ■ 157 5 2 Depreciation .. .. .. • • 230 3 6 £691 10 3 £691 10 3 £ s. d. £ a- d. To Balance brought down .. .. .. 513 19 1 By Net loss, to Income and Expenditure Account.. 1,091 0 9 Head Office expenses .. -. ■ • 99 14 11 Interest on capital .. .. .. • • 477 6 9 £1,091 0 9 £1,091 0 9 -I . _ PASSENGER BOOKING BRANCH. Working Account for the Year ended 31st March, 1933. Dr. Or. £ s. d. To Net loss at £ s- d. B y Commission on Government ticket orders .. 523 15 6 Wanganui .. .. .. • • 257 14 7 Miscellaneous receipts .. .. .. 327 10 0 Cbristchureh '.'. .. .. ■■ 544 1110 Net profit at— oon , A „ Dunedin .. •■ •• 227 18 1 Auckland .. .. .. .. 389 10 3 Invercargill 334 14 1 Rotorua 11 9 Nelson .. .. .. • • • • 181 10 2 Wellington .. .. .. • • 432 13 3 Overseas commission on tours .. .. 483 17 7 Net loss, to Income and Expenditure Account.. 1,287 17 8 Miscellaneous expenses .. .. • • 149 3 5 Head Office expenses .. .. • • 874 8 8 £3,053 18 5 £3,053 18 5 SYDNEY AND MELBOURNE OFFICES. Working Account for the Year ended 31st March, 1933. Dr. £ s. d. Or. £ s. d. To Salaries and allowances .. .. .. 2,841 210 By Commission earned .. .. .. 283 9 2 .. .. .. •■ .. 1,335 9 0 Net loss, to Income and Expenditure Account .. 5,223 5 9 Postages, printing and stationery, travellingexpenses, &c. .. .. .. •• 1,171 3 6 Depreciation .. .. .. ■ • 98 9 0 Interest on capital .. .. .. • • 60 10 7 £5,506 14 11 £5,506 14 11

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