B—l [Ft. IV]

DEPARTMENT OF LABOUR AND EMPLOYMENT Consolidated Income and Expenditure Accounts for All Camps and Hostels for the Year Ended 31st March, 1949

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— Total. Home Aid. Immigration. Miners'. Public Service. Y.W.C.A. Workers'. Expenditure £ £ £ £ £ £ £ Bad debts written off 27 27 Boiler charges 1,512 1,512 Catering charges 65,168 1,593 63,575 Coke .. 1,002 1,002 Consumable stores 10,723 10,723 Depreciation on buildings 8,714 116 2^318 2^076 2,433 1,771 Depreciation on furniture 15,039 361 5,639 1,351 2,209 2,709 2,770 Electricity 4,162 99 1,006 432 429 2,196 Establishment costs 10,725 6,185 65 79 4,396 Freight and cartage 176 176 Fuel .. .. .. 4,977 42 1,515 562 1,463 1^395 Gas 872 23 610 239 Heating and lighting 1,791 1 j 791 Hire and Army loan equipment 507 507 Laundry and cleaning 2,925 25 901 264 806 929 Loss on realization 33 33 Miscellaneous expenses 1,824 23 554 472 86 362 327 Miscellaneous stores 1,624 43 526 196 224 635 Rates and rent 1,945 495 30 71 ' 98 1,251 Rations 28,285 534 12,354 4^724 6,729 3,944 Repairs and maintenance 11,020 206 1,627 73 2,284 985 5,845 Rubbish-removal 435 46 13 57 26 293 Salaries 21,163 503 4,278 1,368 3,014 3,004 8,996 Stores losses and breakages 1,130 45 247 56 335 427 20 Stores renewals 739 2 29 22 141 217 328 Wages .. .. .. .. 28,177 223 11,070 3,869 5,083 7,932 Water charges 2,124 258 175 132 251 1,308 Y.W.C.A. fee .. 531 531 Excess of income over expenditure 210 210 227,560 2,740 48,975 16,136 25,457 32,445 101,807 Income £ £ £ £ £ £ £ Board receipts 169,492 1,035 23,097 9,612 16,340 28,417 90,991 Retaining fees 435 435 Other accommodation receipts 354 3 103 *58 ' 22 ' 21 147 Excess of expenditure over income .. 57,279 1,702 25,775 6,466 9,095 4,007 10,234 227,560 2,740 48,975 16,136 • 25,457 32,445 101,807