B.—l [Pt. IV].

EDUCATION DEPARTMENT —continued. Income and Expenditure Account —continued. Child Welfare. —Non-institutional. Expenditure. £ s. d. _ Income. £ s. d. Head Office salaries and administration charges .. 9,068 7 5 Earnings of boys and girls placed at service Salaries of officers .. .. • 15,308 0 4 (deceased: Earnings forfeited) .. .. 1,051 15 6 Maintenance of children Recoveries for clothing, &c„ supplied by Depart-boarded-out— £ s. d. ment . 522 15 9 Payments to foster-parents.. 73,802 5 4 Rent of buildings .. .. .. .. 180 0 0 Clothing, &c. .. .. 6,471 710 Rent of buildings .. .. .. .. 68 18 0 Post and Telegraph Department: Rent of buildings .. .. .. .. 32 0 9 Commission on payments .. 533 10 6 Sale of stores, &c. .. .. .. .. 3b 22 80,807 3 8 Disposal of stores .. .. .. .. 54 lb 9 Maintenance of inmates in private Recoveries from parents for travelling-expenses .. 235 4 7 institutions 3,087 6 7 Proceeds sale of motor-cycle .. .. .. 8 15 b Boys' Hostel, Auckland — Balance carried to Child Welfare Income and Depreciation on buildings .. 95 0 0 Expenditure Account .. .. .. 114,177 12 Interest on capital .. .. 177 0 0 272 0 0 Receiving Home, Wang a n u i (closed) — Repairs to buildings, &c. .. 23 13 10 Depreciation on buildings .. 52 0 0 Interest on capital .. .. 76 0 0 151 13 10 Receiving Home, Napier (closed) — Valuation fee .. .. 22 0 Depreciation on buildings .. 44 0 0 Interest on capital .. .. 55 0 0 101 2 0 Receiving Home, Timaru (closed) — Salaries .. • ■ • • 235 13 8 Depreciation on buildings .. 54 0 0 Interest on capital .. .. 178 0 0 —, i 467 13 8 Rent, office requisites, &c. .. .. 1,598 310 Payment to Justice Department for services rendered by staff of Registrar-General's Office .. 20 0 0 Legal expenses .. • • • • • • 43 9 0 Travelling-expenses of staff and children (including running expenses of departmental motor-cars) .. 3,816 4 0 Transfer and removal expenses of staff .. .. 107 15 11 Refunds of maintenance payments .. .. 154 11 11 Postage .. • • • ■ • • ■ • 0 0 Printing and stationery .. • • • • 196 14 2 Telephones .. .. •• •• •• 411 2 8 Sundries .. ■ ■ • • • • • • 17 1 0 Depreciation on office furniture . • • • 7 0 0 Interest on capital (furniture, &c.) .. .. 39 11 6 £116,368 1 6 £116,368 1 6 Stores Summary Account. Expenditure. £ s. d. Income. £ s. d. Balance (loss) from Auckland Store Account .. 16 10 8 Balance (profit) from Wellington Central Store Account 43 1 0 Balance (loss) from Dunedin Store Account.. .. 42 12 4 Balance (profit) from Factory Account .. .. 98 13 0 Balance transferred to Special Schools and Child Welfare Summary Account .. .. •• 82 11 0 £141 14 0 £141 14 0 Central Store, Wellington. Trading Account for the Year ended 31st March, 1936. £) r _ £ s. d. Cr. £ s. d. Stock Ist April, 1935 .. •• •• •• 1,176 12 11 Issues to institutions, &c. .. .. .. 5,144 4 9 Purchases and issues from factory .. .. 4,838 11 9 Stock, 31st March, 1936 .. .. .. 1,550 10 1 Balance carried to Profit and Loss Account .. 679 10 2 £6,694 14 10 £6,694 14 10 Profit and Loss Account. £) r £ s. d. Cr. £ s. d. Head Office administration charges .. •• 40 0 0 Balance (gross profit) from Trading Account .. 679 10 2 Salaries .. • • • • • • • • 365 16 8 Rent .. • • • • • ■ • • .. 64 0 0 Outward freight .. • • ■ • ■ • 50 8 0 Fire insurance on stock .. .. . • • • 10 8 7 Sundries .. • • • • • • • • 19 17 II Telephone .. • • • ■ • • • • 718 0 Depreciation on fittings .. .. •• 1500 Interest on capital .. .. •• •• 63 0 0 Balance (profit) carried to Stores Summary Account .. 43 1 0 £679 10 2 £679 10 2

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