B. —1 [PT. IV], SUP. TO 1935.

DEPARTMENT OF INDUSTRIES AND COMMERCE,,TOURIST, AND PUBLlClTY— emtimteê, MORERE HOT SPRINGS. Woeking Account foe the Year ended 31st Maech, 1935. n r £ s. d. Or. £ s. d To Salaries and wages .. 237 19 0 By Bath fees 414 10 6 Repairs, stores, &c. .. .. ■• . . 78 13 6 Miscellaneous receipts.. .. .. . . 17 12 0 Depreciation .. . ■ • • • • 87 14 0 Balance carried down .. . . ■ ■ 27 16 0 £432 2 6 £432 2 6 £ s. d. £ s. d. To Head Office expenses . . . . . ■ .. 49 3 0 By Balance carried down .. .. .. 27 16 0 Interest on capital .. . . ■ • • • 191 18 1 Net loss, to Income and Expenditure Account . . ZVA 5 1 £241 1 1 £241 1 1 MOUNT COOK HERMITAGE. Working Account foe the Year ended 31st March, 1935. j>. £ s. d. Or. £ s. d. To Depreciation .. .. •■ •■ 741 95 By Rents receivable .. .. ..• .. 465 16 0 Interest on capital .. .. •■ .. 2,078 11 5 Interest on advances .. .. .. 751 14 7 Net loss, to Income and Expenditure Account . . 1,602 10 3 £2,820 0 10 £2,820 0 10 TE ANAU STEAMER AND HOTEL. Working Account for the Year ended 31st March, 1935. Dr. £ s. d. Or. £ s. d. To Depreciation .. .. • ■ • • 576 19 4By Rents receivable . . .. . • • ■ 237 15 6 Interest on capital .. .. •• •■ 778 6 6 Net loss, to Income and Expenditure Account .. 1,117 10 4 £1,355 5 10 £1.355 5 10 QUEENSTOWN. Working Account for the Year ended 31st March, 1935. Dr. £ s. d. Or. £ s. dTo Salaries and wages 548 17 2 By Game fees 138 14 0 Stores, repairs, freight, &c. .. .. .. 51 8 9 Miscellaneous (fees) .. .. .. .. 3b 14 10 Depreciation . . .. • • .. 73 3 6 Balance carried down .. .. .. 501 18 9 Writings-ofi .. .. .. • ■ ■ ■ 318 2 £677 7 7 £677 7 7 .";,-.. £ s. d. £ s. d. To Balance brought down .. .. .. 501 18 9 By Net loss, to Income and Expenditure Account .. 730 6 9 Head Office expenses .. .. .. •• 50 13 11 Interest on capital .. . ■ • • • • 177 14 1 £730 6 9 £730 6 9 GLADE HOUSE, MILFORD HOSTEL, AND TRACK. Working Account for the Yeae ended 31st Maech, 1935. y>. £ s. d. Or. £ s. d. To Stores on hand at Ist April, 1934 .. .. 1,126 18 0 By Board and accommodation .. .. .. 1,408 15 11 Salaries and wages .. .. •• ■■ 1,470 10 6 Launch and boat hire .. .. .. 300 14 1 Maintenance of track (stores, wages, tools, &c.) .. 596 7 1 Sale of tobacco, sweets, &c. .. .. .. 122 11 6 Purchase of stores .. .. ■• .. 2,262 1 4 Miscellaneous receipts .. .. .. 80 5 8 Freight, repairs, travelling-expenses, &c. .. 954 11 3 Stores on hand at 31st March, 1935 .. .. 1,118 o 8 Depreciation .. •• •• •• 1,473 10 5 Balance carried down .. .. •■ 4,967 18 1 Writings-off .. •• •■ •■ 114 12 4 £7,998 10 11 £7,998 10 11 £ s. d. £ s. d. To Balance brought down .. .. ■• 4,967 18 1 By Net loss, to Income and Expenditure Account.. 6,965 13 1 Head Office expenses .. .. • • 224 9 8 Interest on capital .. .. •• •• 1,773 5 4 £6,965 13 1 £6,965 13 1

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