8.-l [Pt. IV].

24

EDUCATION DEPARTMENT— continued. Income and Expenditure Account for the Year ended 31st March, 1923 — continued. SPECIAL SCHOOLS STORES. Central Store, Wellington. Trading Account for the Year ended 31st March, 1923. Dr. £ s. d. Cr. £ s. d. Stock as at Ist April, 1922 .. .. 30,233 1 8 Sales and issues .. .. .. 10,200 2 7 Purchases .. .. .. .. 702 8 3 Transfers to Auckland Store . . .. 748 19 7 Cost of manufacturing at Caversiiam Fac- Stock as at 31st March, 1923 .. .. 27,990 4 I tory .. . . .. .. 005 4 I Balance carried to Profit and I joss Account 1,404 12 0 £38,945 0 0 £38,945 0 6 Prof,l and Loss Account. Dr. £ s. d. [ Or. £ s. d. Head Office salaries and administration j Balance from Trading Account . . .. 1,404 12 6 charges . . .. . . .. 50 0 0 Salaries and wages .. .. .. 603 0 0 Insurance .. .. . . .. 120 5 0 Freights outward .. . , .. 70 0 5 Rent of store building.. .. .. 100 0 0 .Lighting, cleaning, &c. .. . . 40 11 5 Sundries . . .. . . .. 29 13 1.1 Depreciation on fixtures .. .. 910 0 Balance carried down .. . . . . 381 5 9 £1,404 12 0 £1,404 12 0 £ s. d. £ s. dInterest on capital .. .. .. 1,460 11 0 Balance oarried clown .. .. .. 381 5 9 Balance carried to Special Schools General Income and Expenditure Account .. 1,079 5 3 £1,400 11 0 £1,460 11 0 Branch Stores, Auckland. Trading Account for the Year ended 31st, March, 1923. Dr. £ s. d. £ s. d. Cr. £ s. d. Stock as at Ist April, 1922 .. .. 2,301. 8 7 Sales and issues .. .. .. 1,501 18 8 Purchases.. .. .. 3113 11 Stock as at 31st March, 1923 .. .. 1,564 2 9 Transfers from Wellington .. 748 19 7 — 780 13 6 Balance to Profit and Loss Account 43 19 4 £3,126 1 5 £3,126 1 5 Profit and Loss Account. Dr. £ s. cl. Or. £ s. d. Head Office salaries and administration Balance from Trading Account . . . . 43 19 4 charges . . .. .. .. 5 0 0 Balance carried down . . .. .. 73 12 8 Salaries and wages .. . . .. 80 0 0 Rent of store.. . . .. . . 30 0 0 Depreciation "cm fixtures . . .. 212 0 £117 12 0 £11.7 12 0 £ s. cl. Balance brought down .. ' .. 73 12 8 Balance carried to Special Schools General £ s. d. Interest on capital .. .. .. 89 0 0 Income and Expenditure Account .. 162 18 8 £162 18 8 £162 18 8