33

B.—l [,Pt. IYJ.

DEPARTMENT OF HEALTH-—continued. Revenue Account for the Year ended 31st March, 1924 —continued. Dr. Cr. To Income and Expenditure Accounts (net cost) —continued. £s.d. By Income and Expenditure Accounts £s. d. Social Hygiene Act (maintenance V. D. (net profit)—continued. clinics, payments for treatment, &c.) .. 6,451 9 3 Brought forward .. 1,164 15 0 Sale of Food and Drugs Act .. .. 679 9 1 Medical Practitioners Act (expenses of Medical Board) .. .. .. .. 232 14 10 Midvyives Act (examination expenses) .. 116 9 1 Nurses Registration Act (examination expenses) .. .. .. . . 307 6 6 Plumbers Registration Act (examination expenses) .. .. .. .. 646 17 3 Masseurs Registration Act (examination expenses) .. .. .. .. 58 13 1.0 Quackery Prevention Act (purchase of samples) .. .. .. .. 2111 General administration — Salaries and temporary assistance .. 44,197 7 6 Travelling-expenses .. .. 7,065 17 10 Office expenses (rent, telephones, postages and telegrams, printing and stationery, &c.) .. .. 6,876 9 7 Other expenses .. .. .. 1,386 6 5 ■ 59,526 1 4 Depreciation on buildings and equipment (other than institutional) .. ;. 4,099 16 3 J £576,512 15 2 j £576,512 15 2 £ s. d. I £ s. d. To Balance carried down .. .. .. .. 559,721 08J By Balance, after charging interest .. 563,318 2 0 Interest on capital (other than institutional) at 4J per cent, per annum .. .. .. .. 3,597 1 4 £563,318 2 0 £563,318 2 0 SERA. Trading Account for the Year ended 31st March, 1924. Dr. £ s. d. £ s. d. Cr. £ s. d. To Stock, Ist April, 1923 .. .. .. 674 16 6By Sales .. .. .. .. .. 7,945 5 1 Purchases .. .. .. 7,398 13 2 Stock, 31st March, 1924 .. .. .. 1,200 5 0 Less allowances .. ... 21 3 6 7,377 9 8 Gross profit .. .. .. .. 1,093 311 £9,145 10 1 £9,145 10 1 Profit and Loss Account for the Year ended 31st March, 1924. Dr. £ s. d. Cr. £ s. d. To Handling-charges .. .. .. .. 50 00 By Gross profit .. .. .. .. 1,093 311 Postages .. .. .. .. .. 95 19 1 Dunedin Branch profit .. .. .. 24 4 0 Telephones .. .. .. .. 419 4 Salaries .. .. .. .. .. 285 0 0 Net profit .. .. .. .. .. 681 9 6 £1,117 7 11 £1,117 7 11

BACTERIOLOGICAL LABORATORIES. Working Accounts for the Year ended 31st March, 1924.

5 -B 1 [Pt. IV].

Dr. Auckland. Other. | Total. Or. Auckland. Other. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Stock, 1st April, 1923 104 17 8 .. 104 17 8 Sales .. .. 1,355 13 0 108 5 1 1,463 18 1 Purchases and general 1,078 4 8 1,000 12 10 2,078 17 (i Stock, 31st March, 1,248 16 10 .. 1,248 16 10 expenses 1924 Salaries .. .. 2,937 1 2 6,658 7 8 9,595 8 10 Balance.. .. 2,475 0 1 7,656 13 5 10,131 13 6 Office expenses .. 300 0 0 50 0 0 350 0 0 Travelling-expenses 60 0 9 30 2 7 90 3 4 { Telephones .. 13 1 10 18 19 5 32 1 3 Rent .. .. 574 3 10 .. 574 3 10 Bid debts .. 12 0 0 6 16 0 18 16 0 5,079 9 11 7,764 18 0 12,844 8 5 5,079 9 11 7,764 18 6 12,844 8 5