B.—l [Pt. IV].

22

EDUCATION DEPARTMENT— continued. Income and Expenditure Account for the Year ended 31st March, 1923— continued. Child Welfare —continued. Expenditure. Income. Caversiiam Industrial School (Factory)— Caversiiam Industrial School (Factory)— Heal Office salaries and administration £ s, d. Balance transferred to Wellington Store £ s. d. charges .. .. .. ~ 15 0 0 Trading Account . . .. .. 005 4 1 Salaries and wages .. . . . . 521 10 0 Lighting, power, &c. .. .. .. 14 3 4 Repairs to building and plant .. .. 7 10 3 Depreciation on building and plant .. 12 0 0 Stationery, forms, &c. .. .. 11 0 0 Interest on capital .. .. .. 24 0 0 £605 4 1 £005 4 1 Receiving-home, Auckland — Receiving;-home, Auckland — Head Office salaries and administration £ s. d. Balance carried to Child Welfare General £ 3. d. charges .. .. .. .. 27 0 0 Income and Expenditure Account .. 1,311 10 2 Salaries of staff .. . . 408 1 8 Wages paid to inmates .. .. 4 17 0 Maintenance of inmates, &.c. .. .. 542 111 Repairs to buildings .. .. .. 10 14 1 Depreciation. .. . . .. 90 10 0 Interest on capital . . . . .. 210 5 0 £1,311 10 2 £1,311 10 2 Receiving-home, Hamilton -■ Receiving-home, Hamilton— Head Office salaries and administration £ s. d. Balance carried to Child Welfare Genera) £ s. d. charges .. .. .. .. 10 0 0 Income and Expenditure Account .. 783 10 7 Salaries of staff . . .. . . 313 8 10 Maintenance of inmates, &c. . . .. 259 14 3 Repairs to buildings .. .. . . 4 0 0, Depreciation .. .. .. 75 0 0 Interest on capital .. .. .. • 115 J 0 £783 10 7 £783 10 7 Reoeiving-home, Wanganui— Receiving-home, Wanganui— Head Office salaries and administration £ s. d. Balance carried to Child Welfare General £ s. d. charges . . .. . . . . 10 0 0 Income and Expenditure Account .. 774 14 6 Salaries of staff .. .. .. 301. 15 0 Maintenance of inmates .. .. 219 13 2 Repairs to buildings .. .. . . 35 13 4 Depreciation .. .. .. 71 0 0 Interest on capital .. .. .. 180 13 0 £774 14 0 £774 14 6 Receiving-home, Napier- Receiving-home, NaiherHead Office salaries and administration £ s. d. Balance carried to Child Welfare General £ s. d. charges .. .'. .. ■• 19 0 0 Income and Expenditure Account .. 837 2 6 Salaries of staff .. .. .. 308 2 10 Maintenance of inmates .. .. 332 7 I Repairs to buildings .. .. .. 38 5 7 Depreciation . • .. .. 51 0 0 Interest on capital ...... 88 7 0 £837 2 6 £837 2 6 Receiving-home, Wellington— Receiving-home, Wellington— Head Office salaries and administration £ s. d. Balance carried to Child Welfare General £ s. d. charges .. .. .. .. 34 0 0 Tncome and Expenditure Account .. 1 ,418 13 4 Salaries of staff .. .. .. 487 11 6 Maintenance of inmates .. .. 673 11 8 Repairs to buildings .. .. .. 34 0 2 Depreciation .. .. • ■ 67 0 0 • Interest on capital .. .. .. 122 10 0 £1,418 13 4 £1,418 13 4 Receiving-home, Nelson--- Receiving-home, Nelson— Head Office salaries and administration £ s. d. Balance carried to Child Welfare General £ s. d. charges .. .. .. • • 10 0 0 Income and Expenditure Account . . 442 10 9 Salaries of staff .. .. .. 186 7 3 Wages of inmates ... .-' ...'..-;:. 0 10 0 Maintenance of inmates .. .. 138 2 2 Repairs to buildings .. . . .. 26 4 4 Depreciation on building .. .. 29 0 0 Interest on capital .. . . .. 52 7 0 £442 10 9 £442 10 9 Receiving-home, Christchurch— Receiving-home, Christchurch— £ s. d. Head Office salaries and administration £ s. d. Sales of produce .. .. .. 215 9 charges .. ■ • ■. • • 35 0 0 Balance carried to Child Welfare General Salaries of staff .. .. •• 440 3 2 Income and Expenditure Account .. 1,527 5 8 Maintenance of inmates .. .. 721 6 0 Repairs to buildings . . .. . . 56 5 9 Valuation fees ■ . .. • • 2 12 0 Depreciation on building .. .. 98 4 0 Interest on capital .. . • •. 176 10 0 £1,530 1 5 £1,530 1 5