B.—l [Pt. IV], Sup. to 1934.

EDUCATION DEPARTMENT— continued. Income and Expenditure Account — continued. 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 .. .. .. .. 422 14 3 quarters provided .. .. .. 105 0 0 Maintenance of inmates .. .. .. 414 15 9 Board of inmates .. .. .. .. 113 6 11 Repairs to buildings, &c. .. .. .. 100 18 8 Balance carried to Child Welfare Income and Telephone.. .. .. .. .. 45 0 Expenditure Account .. .. .. 938 6 9 Depreciation on buildings, &c. .. .. 69 0 0 Interest on capital .. .. .. .. 115 0 0 £1,156 13 8 £1,156 13 8 Girls' Home, Burwood. Expenditure. £ s. d. Income. £ e. d. To Head Office salaries and administration charges 50 0 0 By Grazing .. .. .. .. .. 50 0 0 Salaries of staff .. .. .. .. 1,984 1 9 Sale of produce .. .. .. •- 34 10 4 Maintenance of inmates .. .. .. 1,980 6 5 Board of inmates .. .. .. .. 21 5 0 Repairs to buildings, &c. .. .. .. 264 19 3 Deductions from salaries of staff for board and Telephone .. .. .. 8 15 0 quarters provided .. .. .. 365 0 0 Depreciation on buildings, &c. .. .. 505 0 0 Balance carried to Child Welfare Income and Interest on capital .. .. .. .. 1,139 0 0 Expenditure Account .. .. .. 5,461 7 1 £5,932 2 5 £5,932 2 5 Girls' Home, Timaru. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 25 0 0 By Deductions from salaries of staff for board and Salaries of staff .. .. .. •• 560 11 11 quarters provided .. .. .. 60 0 0 Maintenance of inmates .. .. .. 442 19 8 Balance carries to Child Welfare Income and Repairs to buildings, &c. .. .. .. 22 6 Expenditure Account .. .. .. 1,326 10 4 Telephone .. .. .. . • 5 16 3 Depreciation on buildings, &c. .. .. 98 0 0 Interest on capital .. .. .. .. 252 0 0 £1,386 10 4 £1,386 10 4

Receiving Homes.

Boys' Homes.

12

B. —1 [FT. IV], SUP. TO 1934. 12 EDUCATION DEPARTMENT —continued. Income and Expenditure Account —continued. 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 .. .. .. .. 422 14 3 quarters provided .. .. .. 105 0 0 Maintenance of inmates .. .. .. 414 15 9 Board of inmates .. .. .. 113 6 11 Repairs to buildings, &c. .. .. .. 100 18 8 Balance carried to Child Welfare Income and Telephone.. .. .. .. .. 4 5 0 Expenditure Account .. .. .. 938 6 9 Depreciation on buildings, &c. .. .. 69 0 0 Interest on capital .. .. .. .. 115 0 0 £1,156 13 8 £1.156 13 8 Girls' Home, Burwood. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 50 0 0 By Grazing .. .. .. .. .. 50 0 0 Salaries of staff .. .. .. .. 1,984 1 9 Sale of produce .. .. .. .. 34 10 4 Maintenance of inmates .. .. .. 1,980 6 5 Board of inmates .. .. .. .. 21 5 0 Repairs to buildings, &c. .. .. .. 264 19 3 Deductions from salaries of staff for board and Telephone .. .. .. .. 8 15 0 quarters provided .. .. .. 365 0 0 Depreciation on buildings, &c. .. .. 505 0 0 Balance carried to Child Welfare Income and Interest on capital .. " .. .. .. 1,139 0 0 Expenditure Account .. .. .. 5,461 7 1 £5,932 2 5 £5,932 2 5 Girls' Home, Timaru. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 25 0 0 By Deductions from salaries of staff for board and Salaries of staff .. .. .. •• 560 11 11 quarters provided .. .. .. 60 0 0 Maintenance of inmates .. .. .. 442 19 8 Balance carries to Child Welfare Income and Repairs to buildings, &c. .. .. .. 2 2 6 Expenditure Account .. .. .. 1,326 10 4 Telephone .. . ■ ■ • • • 5 16 3 Depreciation on buildings, &c. .. .. 98 0 0 Interest on capital .. .. .. .. 252 0 0 £1,386 10 4 £1,386 10 4 Receiving Homes. Auckland. Hamilton. Wanganui. Napier. j Wellington. Christchurch. Dunedin. I I - -1 Expenditure. £ s. d. £ s. d. j £ s. d. £ s. d. j £ s. d. £ s. d. £ s. d. To Head Office administration charges 40 0 0 30 0 0 j 25 0 0 25 0 0 40 0 0 40 0 0 25 0 0 Salaries of staff .. .. .. 449 3 0 255 15 1 | 123 2 0 168 14 3 j 491 1 1 429 10 1 320 10 10 Maintenance of inmates .. .. 488 9 5 383 3 4 j 145 15 0 74 12 1 j 470 i 10 595 3 1 352 3 6 Repairs to buildings .. .. 50 9 3 25 16 10 .1 4 2 12 8 9 j 194 15 3 47 4 4 12 11 10 Telephone . .. .. 7 12 6 5 10 0 5 10 0 6 7 6! 563 676 7 12 6 Depreciation on buildings, &c. .. 126 10 0 92 0 0 83 0 0 i 62 10 0 | 226 0 0 123 0 0 88 10 0 Interest on capital .. .. 227 0 0 148 0 0 136 0 0 j 97 0 0 j 328 0 0 210 0 0 198 0 0 1,389 4 2 940 5 3 519 11 2 | 446 12 7 1,755 10 5 1,451 5 0 1,004 8 8 Income and Balances. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Deduction from salaries of staff for 105 0 0 50 0 0 21 0 0 37 0 0 120 0 0 105 0 0 60 0 0 board and quarters provided Board of inmates .. .. 14 15 8 11 13 9 .. .. 1 15 0 28 13 6 0 10 6 Rent of buildings .. .. • • • • • • • • 94 0 0 .. Balance carried to Child Welfare In- 1,269 8 6 878 11 6 498 11 2 409 12 7 1,539 15 5 1,317 11 6 943 18 2 come and Expenditire Account 1,389 4 2 940 5 3 519 11 2 446 12 7 1,755 10 5 1,451 5 0 1,004 8 8 Boys' Homes. Auckland. Wellington. Christchurch. Dunedin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. To Head Office administration charges .. .. .. 35 0 0 1 30 0 0 30 0 0 j 25 0 0 Salaries o f staff .. • • • ■ • • • • • • 0 ® 10 9 522 I. 2 486 11 i Maintenance of inmates .. .. . • • • • ■ 469 4 6 332 16 5 j 437 19 0 241 2 9 Repairs to buildings .. .. ■ • • • ■ • 87 13 5 12 17 fa ; 64 12 0 16 8 o Telephone 8 5 0 7 15 0 8 7 6 5 0 0 Depreciation on buildings, &c. .. .. . • • • 282 0 0 10 0 162 0 0 136 0 0 Interest on capital .. .. • • • • • • 418 0 0 162 0 0 -50 0 0 301 1,839 2 11 962 9 8 1,474 19 8 1,211 8 9 Income and Balances. £ s. d. £ s. d. £ s. d. £ s. d. Bv Deductions from salaries of staff for board and quarters provided 75 0 0 75 0 0 120 0 0 70 0 0 Board of inmates 1 0 0 25 17 4 26 1 10 33 6 3 Rent of buildings .. . ■ • ■ • • • • • • • • 7 3 3 .. 2b U U Balance carried"to Child Welfare Income and Expenditure Account 1,763 2 11 854 9 1 1,328 17 10 1,082 2 6 1,839 2 11 j 962 9 8 : 1,474 19 8 1,211 8 9

I Auckland. Wellington. Christchurch. Dunedin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. To Head Office administration charges .. .. .. •• 35 0 0 30 0 0 30 0 0 25 0 0 Salaries o* staff .. •. • • • • • • • • 0 0 330 10 9 o22 1 2 486 11 < Maintenance of inmates .. .. . • •• 469 4 6 332 16 5 ; 437 19 0 241 2 9 Repairs to buildings .. .. ■ • • • ■ • 87 13 5 12 17 fa ; 64 12 0 16 8 o Telephone 8 5 0 7 15 0 8 7 6 5 0 0 Depreciation on buildings, &c. .. .. . ■ • • 282 0 0 86 10 0 162 0 0 136 0 0 Interest on capital .. .. • • • • • • 41 s 0 0 162 0 0 -50 0 0 301 1,839 2 11 ! 962 9 8 1,474 19 8 1,211 8 9 Income and Balances. £ s. d. £ s. d. £ s. d. £ s. d. By Deductions from salaries of staff for board and quarters provided 75 0 0 75 0 0 120 0 0 70 0 0 Board of inmates 1 0 0 25 17 4 26 1 10 33 6 3 Rent of buildings .. . ■ • • • • • • • • • • 7 3 3 1 . ■ zb U U Balance eanWto Child Welfare Income and Expenditure Account 1,763 2 11 854 9 1 | 1,328 17 10 1,082 2 6 1,839 2 11 j 962 9 8 | 1,474 19 8 1,211 8 9