B.—l [PT. IV], Sup. TO 1935.

DEPARTMENT OF JUSTlCE— comMmied. WELLINGTON PRISONS : FLOOR-POLISH, LEAD-HEADED NAILS, AND SANDSOAP INDUSTRIES. Profit and Loss Account for the Ybae ended 31st March, 1935. Expenditure. £ e. d. Revenue. £ a. d. To Opening stocks : Loose tools 210 0 By Manufactured products 379 i 0 I Raw materials .. 290 6 0 Closing stocks: Loose tools 2 5 0 Freight, cartage, and packing .. .. .. 29 14 2 Sundries .......... 14 7 7 Tools and repairs .. . • • ■ ■ ■ 60 4 Prison labour .. • ■ • • 24 7 5 Supervision .. .. •• •• •• 536 Interest on capital .. .. • • • ■ 46 5 Net profit for year .. .. • • • • 419 8 £381 15 1 £381 15 J. QUARRYING AND GRAVEL-PIT WORKING (AUCKLAND, NAPIER, NEW PLYMOUTH, PAPARUA). Profit and Loss Account for the Year ended 31st Mabch, 1935. Expenditure. £ s. d. Revenue. £ s. d. To Opening stocks : Metal 1,451 18 2 By Sales of metal &c. 14,903 12 9 Machine parts, tools, and repairs .. .. 1,106 9 2 Royalty from leases 450 0 0 Explosives .. •• .. 288 12 2 Closing stocks: Metal .. .. •• 1,469 710 Lubricants .. . ■ ■ • • ■ 100 14 10 Horse-feed and harness expenses .. .. 32 18 1 Tractor expenses .. .■ •• •• 98 19 10 Fuel, light, power, and water .. .. 1,264 17 4 Freight and cartage .. .. .. 2,917 13 2 Hospital maintenance of accident cases .. 106 13 0 Sundry expenses .. • • • • • • 134 18 9 Prison labour .. .. •• ■■ 4 > 497 1° 9 Supervision .. .. •• ■■ 2,647 18 6 Interest on capital .. .. • • • • 9*2 16 8 Depreciation on buildings, plant, and horses .. 1,184 1 0 Net profit for year . . .. • • • • 46 19 2 £16,823 0 7 £16,823 0 7 LAUNDERING, MENDING, AND SEWING INDUSTRY : POINT HALSWELL AND ADDINGTON. Profit and Loss Account for the Year ended 31st March, 1935. Expenditure. £ s. d. Revenue. To Cleaning materials .. 39 14 4 By Laundering for- t j>. d Mending and sewing materials .. .. 73 16 9 Institutions .. ,*™,° 2 Fuel, light, and power 17119 9 Government Departments .. .. I 15 Repairs to plant 88 13 4 Sewing for general store 193 4 0 Cartage, laundry-work .. • ■ ■ ■ 146 11 1 Sundries W 4 6 Prison labour 488 11 11 Supervision .. • • • ■ • ■ **j> la " Interest on capital .. • • ■ • • • 62 14 6 Depreciation of buildings and plant .. . • 64 3 0 Net profit for year .. .. • • • • 813 0 6 9 2 & Ii^JLJL WAIKUNE PRISON ROADMAKING AND MAINTENANCE. Profit and Loss Account for the Year ended 31st March, 1935. Expenditure Revenue. £ b. d. To Opening stocks- £ s. d. £ s. d. By Roadwork credits from other Departments -.12,904 4 0 Horses 101 19 3 Horse cartages 4 19 0 Stores 55 17 6 Sales of metal Loose tools and harness .. 264 9 2 Sundry sales •• oU id 0 422 511 Closing stocks— £ e. d. Horse feed and expenses 74 18 2 Horses •• ■• •• j>3 10 7 Replacements .and repairs to implements and Loose tools and harness .. 205 17 I tools .. • • • • • • • • 3 6 Freight and cartage .. ■• .. 4,257 6 10 Explosives . . • • • • • • 56 19 8 Sundries .. .. •■ •• •■ . ° !2 ? Hospital maintenance, accident cases .. .. 34 17 0 Maintenance of buildings .. .. ■ • 10 0 0 Prison labour .. .. •• .. 3,713 16 8 Officers'supervision .. .. •• 1,684 18 3 Interest on capital .. .. • • • • 22 16 11 Depreciation of plant .. •• •■ 16 11 4 Net profit on working .. .. ■• 2,842 3 2 £13,312 8 2 £13,312 8 2

27