B.—l [Tt. IV], Sup. to 1934.

EDUCATION DEPARTMENT—continued. Income and Expenditure Account—continued. Branch Store, Auckland. Trading Account for Year ended 31st March, 1934. Dr. £ s. d. Cr. £ s. d. To Stock, Ist April, 1933 .. .. .. 550 0 3 By Issues to institutions, &c. .. .. .. 1,199 11 8 Purchases and transfers from Wellington Store.. 963 6 3 Stock, 31st March, 1934 .. .. .. 402 11 3 Balance carried to Profit and Loss Account .. 88 16 5 £1,602 2 11 £1,602 2 11 Profit and Loss Account. Dr. £ s. d. Cr. £ s. d. To Head Office administration charges .. .. 5 0 0 By Balance brought down.. .. .. 88 16 5 Salaries . . .. .. .. 33 0 0 Rent .. .. .. .. 20 0 0 Depreciation on fittings .. .. ..400 Interest on capital . . .. .. .. 24 0 0 Balance (profit) carried to Stores Summary Account 2 16 5 £88 16 5 £88 16 5 Dunedin Branch Store. Trading Account for Year ended 31st March, 1934. Dr. £ s. d. Cr. £ s. d. To Stock, Ist April, 1933.. .. .. .. 440 13 11 By Issues to institutions, &c. .. .. .. 439 11 6 Purchases and transfers from Wellington Store .. 414 4 5 Stock, 31st March, 1934 .. .. .. 444 9 4 Balance carries to Profit and Loss Account .. 29 2 6 £884 0 10 £884 0 10 Profit and Loss Account. Dr. £ s. d. Cr. £ s. d. To Head Office administration charges .. .. 5 0 0 By Balance brought down.. .. .. ..2926 Salaries .. .. .. -. 25 0 0 Balance (loss) carried to Stores Summary Account .. 46 17 6 Rent .. .. .. .. .. 20 0 0 Depreciation on fittings .. .. .. 4 0 0 Interest on capital .. .. .. 22 0 0 £76 0 0 £76 0 0 Factory, Wellington. Trading Account for Year ended 31st March, 1934. Dr. Cr. £ s. d. To Stock, Ist April, 1933— £ s. d. £ s. d. By Goods manufactured and issued .. .. 1,573 17 7 Materials .. .. .. 32 0 9 Sale of rags .. .. .. .. 1 0 10 Partly-manufactured goods .. 109 19 3 Stocks, 31st March, 1934 — £ s. d. —- 142 0 0 Materials .. .. .. 93 11 1 Issues from Central Store .. .. .. 1,092 16 11 Partly-manufactured goods .. 219 2 9 Wages .. .. .. .. .. 528 811 312 13 10 Balance (gross profit) carried down .. .. 124 6 5 £1,887 12 3 £1,887 12 3 Profit and Loss Account. Dr. £ s. d. Cr. £ s . d. To Head Office administration charges .. 10 0 0 By Balance (gross profit) brought down . . . . 124 6 5 Power and lighting .. .. .. 17 511 Sundries .. .. .. .. .. 206 Rent .. ■ • • ■ . ■ 30 0 0 Depreciation on fittings, &c. .. .. .. 28 0 0 Interest on capital .. .. .. ..2700 Balance (profit) carried to Stores Summary Account 10 0 0 £124 6 5 £124 6 5

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