B.—l [PT. IV],

DEPARTMENT OF INDUSTRIES AND COMMERCE, TOURIST, AND PUBLICITY —continued. PASSENGER BOOKING ACCOUNT. Working Account toe the Year ended 31st March, 1937. Dr. £ s. d. Cr. £ a. d. Net loss at— Commission on Government tour orders .. 564 16 3 Rotorua .. .. .. .. .. 286 16 1 Miscellaneous receipts .. .. .. 700 13 8 Christchurch .. .. .. .. 466 16 5 Net profit at — Dunedin .. .. .. .. .. 343 15 0 Auckland .. .. .. .. 1,968 0 0 Overseas commission on tours.. .. .. 1,839 16 11 Wellington .. .. .. .. 2,318 17 4 Miscellaneous expenses .. .. .. 262 2 7 Invercargill .. .. .. .. 146 14 0 Head Office expenses .. .. .. 1,464 2 3 Interest on capital .. .. .. .. 18 18 3 Depreciation .. .. .. .. 13 0 3 Writings-off .. .. .. .. 4 17 5 Net profit, to Income and Expenditure Account 998 16 1 £5,699 1 3 £5,699 1 3 SYDNEY AND MELBOURNE OFFICES. Working Account for the Year ended 31st March, 1937. Dr. £ s. d. Cr. £ s. d. Salaries and allowances .. .. .. 4,311 17 10 Commission earned .. .. .. .. 744 14 10 Rent .. .. .. .. . . 1,840 5 8 Net loss, to Income and Expenditure Account .. 7,341 4 2 Postage, printing and stationery, travellingexpenses, &o. .. .. .. .. 1,821 4 6 Depreciation .. .. .. .. 71 6 6 Writings-off .. .. .. .. 3 2 9 Interest on capital .. .. .. .. 38 1 9 £8,085 19 0 £8,085 19 0 TORONTO OFFICE. Working Account for the Year ended 31st March, 1937. Dr. £ s. d. Cr. £ s. d. Salaries, wages, and allowances .. .. 2,100 11 5 Net loss, to Income and Expenditure Account .. 3,318 18 7 Rent .. .. .. .. .. 339 II 11 Postage and travelling-expenses .. .. 815 7 11 Depreciation .. .. .. .. 44 6 10 Writings-off .. .. .. .. 1 18 2 Interest on capital .. .. .. .. 17 2 4 £3,318 18 7 £3,318 18 7 PUBLICITY BRANCH. Working Account for the Year ended 31st March, 1937. Dr. £ s. d. Cr. £ s. d. Salaries .. .. .. .. .. 1,547 7 5 Sale of photographs, &c. .. .. .. 516 6 9 Advertising in newspapers and periodicals .. 4,475 13 11 Sale of films .. .. .. .. 555 3 6 Advertising in Daily Telegraph, London .. 3,001 11 6 Contribution to South Island advertising in Advertising in United Kingdom .. .. 3,377 11 10 Australia.. .. .. .. .. 500 0 0 Folders, booklets, and posters .. .. 8,908 810 Stores on hand at 31st March, 1937 .. .. 659 15 3 Grants re expenses of lectures.. .. .. 445 18 11 Balance carried down .. .. .. 31,021 10 9 Miscellaneous publicity and general expenses .. 2,563 15 0 Photographs, films, pictures, window displayspreparation, &c. .. .. .. .. 8,156 11. 6 Reuter's Telegram Co: Payment for special telegrams .. .. .. .. 485 7 3 Depreciation .. .. .. .. 270 0 5 Writings-off .. .. .. .. 20 9 8 £33,252 16 3 £33,252 16 3 £ s. d. £ s. d. Balance brought down .. .. .. 31,021 10 9 Net loss, to Income and Expenditure Account .. 32,824 17 5 Head Office expenses .. .. .. 1,768 13 8 Interest on capital .. .. .. .. 34 13 0 £32,824 17 5 £32,824 17 5 LONDON OFFICE. Working Account for the Year ended 31st March, 1937. Dr. £ s. d. Cr. £ s. d. Salaries .. .. .. .. .. 475 11 I Net loss, to Income and Expenditure Account .. 494 5 7 Postages, travelling-expenses, &c. .. .. . . 18 14 6 £494 5 7 £494- 5 7

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