B.—l [PT. IV], SUP. TO 1935.

DEPARTMENT OF INDUSTRIES AND COMMERCE, TOURIST, AND PUBLlClTY—continued. MISCELLANEOUS RESERVES. Working Account for the Year ended 31st March, 1935. Dr. £ s. d. Gr. £ s . d. To Salaries .. .. .. .. .. 209 0 0 By Rents .. .. .. .. .. 379 16 1] Stores, freight, and repairs .. .. .. 205 12 3 Balance carried down.. . . . . . . 284 1 4 Depreciation.. .. .. .. .. 231 6 0 Writings-off .. .. .. .. .. 18 0 0 £663 18 3 £663 18 3 £ s. d. £ g , d. To Balance brought down .. .. .. 284 1 4 By Net loss, to Income and Expenditure Account . . 835 14 3 Head Office expenses .. .. .. .. 106 4 6 Interest on capital .. .. .. .. 445 8 5 £835 14 3 £835 14 3 PASSENGER BOOKING ACCOUNT. Working Account for the Year ended 31st March, 1935. m at Cr - £ S " d " lo Net loss at — £ s. d. By Commission on Government ticket orders .. 550 10 11 Rotorua .. .. .. .. 29 5 7 Miscellaneous receipts .. .. . . 355 110 Wanganui .. .. .. .. 102 15 1 Net profit at— Christchurch .. .. .. .. 378 611 Auckland .. .. .. .. 2,353 8 8 Invercargill .. .. ... .. 285 8 11 Wellington .. .. .. .. 779 8 3 Overseas commission on tours .. .. 860 18 8 Dunedin .. .. .. .. 28121 Miscellaneous expenses .. .. .. 199 7 8 Head Office expenses .. .. 1,130 9 I Interest on capital .. .. .. .. 17 11 10 Net profit, to Income and Expenditure Account 1,062 18 0 £4,067 1 9 £4,067 1 9 SYDNEY AND MELBOURNE OFFICES. Working Account for the Year ended 31st March, 1935. Dr. £ S. d. Gr. £ s . d. To Salaries and allowances .. .. .. 3,334 7 11 By Commission earned.. .. .. .. 488 6 8 Rent •• •• •• 1,656 9 4 Net loss, to Inconie and Expenditure Account .. 6,096 7 11 Postages, printing and stationery, travellingexpenses, &c. .. .. .. .. 1,42308 Depreciation .. .. .. .. 72 14 1 Writings-off .. .. .. .. 49 11 0 Interest on capital .. .. .. .. 48117 £6,584 14 7 £6,584 14 7 TORONTO OFFICE. Working Account for the Year ended 31st March, 1935. Dr. £ s . d. Gr. £ s . d. To Salaries, wages, and allowances .. .. 1,684 19 7 By Net loss, to Income and Expenditure Account .. 3,524 10 1 Rent .. .. .. .. .. 323 7 2 Exchange .. .. .. .. .. 676 0 6 Postages, travelling-expenses, &o. .. .. 777 6 4 Depreciation . . . . .. .. 34 5 5 Writings-off .. .. .. .. 7 14 8 Interest on capital .. .. .. .. 20 16 5 £3,524 10 1 £3,524 10 1 PUBLICITY BRANCH. Working Account for the Year ended 31st March, 1935. Dr. £ s. d. Cr. £ s . d. To Salaries .. .. .. .. .. 1,707 17 4 By Sale of photographs, &c. .. .. .. 375 010 Advertising in newspapers and periodicals .. 2,234 4 1 * Sale of films .. .. .. .. 644 4 7 Advertising in United Kingdom .. .. 3,105 4 7 Balance carried down .. .. !. 19,344 19 10 Films, preparation of and equipment for .. 3,861 210 Folders, booklets, and posters .. .. 4,050 311 Grants re expenses of lectures .. .. 402 5 1 Miscellaneous publicity and general expenses .. 2,045 19 0 Photographs and pictures, preparation of, and framing .. .. .. .. 1,871 2 4 Reuter's Telegram Co.: Payment for special telegrams . . .. .. .. 763 15 2 Depreciation .. .. .. .. 309 2 4 Writings-off . . .. .. .. 13 8 7 £20,364 5 3 £20,364 5 3 £ s. d. £ g< (j. To Balance brought down .. .. .. 19,344 19 10 By Net loss, to Income and Expenditure Account 20,785 4 9 Head Office expenses .. .. .. 1,258 14 11 Interest on capital .. .. .. 181100 £20,785 4 9 £20,785 4 9

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