21

B.—l [Pt. 111, Sup.J.

DEPARTMENT OF TOURISTS AND HEALTH RESORTS— continued. Income and Expenditure Account for the Year ended 31st March, 1921— continued. Dr. £ s. d. Gr. £ s. d. Brought forward .. .. 36,326 7 0 Brought forward .. .. 66,691 3 6 To Working Accounts — Gross loss— contd. Head Office and New Zealand Agencies— £ s. d. Salaries, &c. .. 10,308 5 2 Travelling-e x pc n s c s, printing, postages, freight, fuel, light, office fittings, &c. .. 2,876 17 6 Advertising .. .. 3,134 6 6 Maintenance of miscellaneous reserves .. 928 19 4 Audit fees .. .. 315 6 8 Telephones .. 348 16 0 17,912 11 2 Subsidies— Port Hills - Akaroa Road .. .. 116 6 9 Bluff-Milford Sound 114 0 0 New Plymouth Expansion League .. 150 0 0 Egmont National Park Board .. 1,000 0 0 Mail-services .. 1,623 15 0 Accommoda tionhouses .. .. 150 0 0 New tracks and roads 651 3 7 Repairs to Fenton Street, Rotorua 250 0 0 4,055 5 4 Rents .. .. .. .. 1,025 0 0 Depreciation .. .. .. 7,372 0 0 £66,691 3 6 £66,691 3 6 £ s. d. To Balance brought down .. .. 55,575 12 2 By Excess of expenditure over income £ s. d. Interest on capital at Ist April, 1920, after charging interest .. .. 74,399 6 2 at 4£ per cent, per annum .. 18,823 14 0 £74,399 6 2 £74,399 6 2 B. M. Wilson, General Manager. A. B. Saunders, Acting Accountant.