B.—l [Pt. IV], Sup. to 1934.

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 7,951 19 8 By Earnings of boys placed at service : Deceased Salaries of officers .. .. .. 14,173 5 1 (earnings forfeited) .. .. 302 15 11 Maintenance of children Rent of buildings .. . . .. 220 0 0 boarded out — £ s. d. Recoveries from parents, &c., for travellingPayments to foster-parents 74,978 3 7 expenses, &c. .. .. .. .. 235 Ifi 8 Clothing, &c. .. .. 5,471 6 1 Recoveries from service inmates .. .. 647 710 Post and Telegraph Depart- Balance carried to Child Welfare Income and ment: Commission on Expenditure Account .. .. .. 114,331 510 payments .. .. 713 5 • 6 81,162 15 2 Maintenance of inmates in private institutions .. .. 3,935 1 5 Boys' Hostel, Auckland — Maintenance of buildings .. 250 0 0 Depreciation on buildings .. 95 0 0 Interest on capital .. 211 0 0 556 0 0 Rent, office requisites, &e... .. .. 1,996 13 7 Payment to Justice Department for services rendered by staff of Registrar-General's Office .. .. .. .. 20 0 0 Legal expenses .. .. .. .. 24 17 9 Travelling-expenses of staff and children, &c., including depreciation on cars, &c. .. 3,629 14 9 Transfer and removal expenses of staff .. 46 10 6 Refunds of inmates' earnings .. .. 695 2 7 Refunds of maintenance payments .. .. 18 17 6 Postage . . .. .. .. 691 12 5 Printing and stationery .. .. .. 172 10 5 Telephones . . .. .. .. 392 5 5 Depreciation on office furniture, &c. .. 1710 0 Interest on capital (furniture, &c.) .. .. 99 0 0 £115,737 6 3 £115,737 6 3 Stores Summary Account. Expenditure. £ s. d. Income. £ s. d. To Balance (loss) from Wellington Store Account .. 711 11 By Balance (profit) from Auckland Store Account .. 216 5 Balance (loss) from Dunedin Store Account .. 46 17 6 Balance (profit) from Factory Account .. lo 0 0 Balance transferred to Special Schools Summary Account .. .. .. .. .. 41 13 0 £54 9 5 £54 9 5 Central Store, Wellington. Trading Account for Year ended 31st March, 1934. Dr. £ S. d. Gr. £ d. To Stock, Ist April, 1933 .. .. .. 1,656 211 By Issues to institutions, &c. .. .. .. 4,782 6 2 Purchases and issues from factory .. .. 3,955 2 4 Stock, 31st March, 1934 .. .. .. 1,477 16 3 Balance carried to Profit and Loss Account .. 648 17 2 £6,260 2 5 £6,260 2 5 Profit and Loss Account. Dr. £ s. d. Or. £ a. To Head Office administration charges .. .. 40 0 0 By Balance from Trading Account .. .. 648 17 2 Salaries .. ■■ •• •• 359 4 0 Balance (loss) carried to Stores Summary Account 7 11 11 Rent ■ . • • • • • • • ■ 64 0 0 Outward freight .. . < • • • ■ 69 5 1 Fire insurance on stock .. .. .. 13 7 9 Sundries • • • • • • • - • • 814 3 Telephone .. - ■ ■ ■ • ■ ■ • 718 0 Depreciation on fittings .. .. .. 15 0 0 Interest on capital .. .. • • ■ • 79 0 0 £656 9 1 £ 656 9 j

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