B.—l [PT. IV].

EDUCATION DEPARTMENT—continued. Income and Expenditure Account—continued. Branch Store, Auckland. Trading Account for the Year ended 31st March, 1936. Dr. £ S. d. Cr. £ B . d. Stock, lat April, 1935 .. .. .. .. 501 16 6 Issues to institutions, &c. .. .. .. 1,061 16 3 Purchases and transfers from Wellington store .. 925 17 10 Stock, 31st March, 1936 .. .. .. 429 2 11 Balance carried to Profit and Loss Account .. 63 4 10 £1,490 19 2 £1,490 19 2 Profit and Loss Account. Dr. £ s. d. Or. £ s . d. Head Office administration charges .. .. 5 0 0 Balance (profit) brought down .. .. 63 4 10 Salaries .. .. .. .. .. 35 0 0 Sale of packing-cases .. .. .. .. 0 4 6 Bent .. .. .. .. .. .. 20 0 0 Balance (loss) carried to Stores Summary Account .. 16 10 8 Interest on capital .. .. .. 20 0 0 £80 0 0 £80 0 0 Branch Store, Dunedin. Trading Account for Year ended 31st March, 1936. Dr. £ s. d. Or. £ s. d. Stock, Ist April, 1935 .. .. .. .. 463 0 2 Issues to institutions, &c. .. .. .. 289 3 8 Purchases and transfers from Wellington store .. 175 17 2 Stock, 31st March, 1936 .. .. .. .. 380 1 4 Balance (gross profit) carried to Profit and Loss Account 30 7 8 £669 5 0 £669 5 0 Profit and Loss Account. Dr. £ s. d. Or. £ g. d. Head Office administration charges .. .. 5 0 0 Balance (profit) brought down .. .. .. 30 7 8 Salaries .. .. .. .. .. 25 0 0 Balance (loss) carried to Stores Summary Account .. 42 12 4 Rent .. .. .. .. .. 20 0 0 Depreciation on fittings .. .. .. .. 4 0 0 Interest on capital .. .. .. ..1900 £73 0 0 £73 0 0 Clothing-factory, Wellington. Trading Account for the Year ended 31st March, 1936. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. Stock, Ist April, 1935— Goods manufactured and issued.. .. .. 2,347 13 0 Materials .. .. .. 115 2 7 Stock, 31st March, 1936 — Part manufactured goods .. .. 267 2 9 Materials . . . . .. 133 8 8 382 5 4 Part manufactured goods .. .. 175 15 4 Issues from Central Store .. .. .. 1,409 16 5 309 4 0 Wages .. .. .. .. .. 656 3 11 Sale of rags .. .. .. .. . . 1 15 3 Balance (gross profit) carried down .. .. 210 6 7 £2,658 12 3 £2,658 12 3 Profit and Loss Account. Dr. £ s. d. Cr. £ s . d. Head Office administration charges .. .. 10 0 0 Balance (gross profit) brought down .. .. 210 6 7 Power and lighting .. .. .. .. 20 5 7 Sundries .. .. .. .. .. 10 8 0 Bent .. .. .. .. .. 30 0 0 Depreciation on plant and fittings .. .. 27 0 0 Interest on capital .. .. .. .. 14 0 0 Balance (profit) carried to Stores Summary Account 98 13 0 £210 6 7 £210 6 7

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