B.—l (PT. IVI

74

PRISON DEPARTMENT —continued. AUCKLAND MAIL-BAG AND SATCHEL REPAIRS INDUSTRY. Working Account foe the Year ended 31st March, 1925. Dr. £ s. d. Cr. £ s. d. To Opening stocks —- By Sales .. .. .. .. ..2,0111610 Materials .. .. .. .. .. 170 11 4 Closing stocks —■ £ s. d. Working expenses — £ s. d. Canvas, twine, &c. .. .. 179 14 6 Materials .. .. .. 528 10 9 Partly manufactured articles .. 57 0 6 Machine parts, needles, and repairs 18 14 7 — 236 15 0 Seaming twine, dees, rings, &c... 257 11 3 Sundry expenses .. .. 11116 ——— 816 8 1 Prison labour .. .. .. .. 625 0 0 Interest on capital .. .. ■. • • 7 13 6 Profit on working .. .. .. .. 628 18 11 £2,248 11 10 £2,248 11 10 HAUTU PRISON". Development Account for the Year ended 31st March, 1925. Dr. £ s. d. Cr. £ s. d. To Land .. .. .. .. .. 5,013 15 10 By Transfer of produce to institutions .. .. 128 17 11 Buildings.. .. .. .. .. 3,307 10 11 Sales .. .. .. .. .. 55 710 Opening stocks — £ s. d. Closing stocks —• £ s. d. Unharvested crops .. .. 680 0 0 [Jnharvested crops .. .. 135 0 0 Stored crops .. .. 900 0 0 Stored crops .. .. 980 0 0 Cattle .. .. .. 58 0 0 Vegetable garden .. .. 240 0 0 Pigs .. .. .. 13 0 0 Orchard .. .. .. 10 0 4 Horses .. .. .. 255 0 0 Cattle .. .. .. 145 0 0 Loose tools .. .. .. 135 611 Pigs .. ■■ 57 0 0 2,041 611 Horses .. .. .. 224 0 0 Working-expenses— Loose tools .. .. .. 212 6 1 Pigs .. .. .. 27 0 0 2,003 6 5 Cattle .. .. .. 35 0 0 Land .. .. .. .. ..9,066 128 Cows .. .. .. 5 0 0 Buildings .. .. .. .. 3,414 14 1 Garden .. .. .. 5 3 5 General .. .. .. 98 16 1 Cartage and upkeep vehicles .. 302 6 6 473 6 0 Prison labour .. .. .. .. 1,610 0 0 Public Works expenditure— Lands .. .. .. 1,772 12 10 Buildings .. .. .. 107 3 2 __ l ,879 16 0 Depreciation reserve .. .. .. 3115 3 Interest on capital .. .. .. 311 8 0 £14,668 18 11 £14,668 18 11 RANGIPO PRISON. Development Account for the Year ended 31st March, 1925. Dr. £ s. d. Cr. £ s. d. To Material transferred from Wellington and ■ Lyttelton Prisons .. .. .. ..15170! Balance .. .. .. ..15170 —' i — INVERCARGILL BOOTMAKING INDUSTRY. Working Account for the Year ended 31st March, 1925. Dr. £s.d.£ s. d. Cr. £ s. d. £s. d. To Material .. .. .. 1,046 J5 By Closing stocks, manufactured articles 180 5 0 Tools and repairs .. .. 14 6 7 Partly manufactured articles .. 310 4 0 Machine parts and repairs .. 010 6 Raw materails .. .. 119 9 3 Lubricants .. .. .. 015 7 Loose tools .. .. .. 164 3 3 Freight, cartage .. .. 4 19 5 774 1 6 Sundries .. .. .. 23 0 Transfers to institutions .. . . .. 893 2 6 Loose tools .. .. .. 104 9 9 Loss on working .. . . .. .. 226 6 3 — 1,173 6 3 Prison labour .. .. .. 705 0 0 Interest on capital .. .. .. 7 4 0 Depreciation reserve .. .. .. 8 0 0 £1,893 10 3 £1,893 10 3 INVERCARGILL CONTRACTS. Working Account for the Year ended 31st March, 1925. Dr. £ s. d. Cr. £ s. d. To Prison labour .. .. .. .. 1,524 00 By Credits for labour ... .. ... .. 1,298 5 5 Interest on capital .. .. .. 37 17 8 Sale of gravel .. .. .. . . 179 8 0 Depreciation reserve .. .. .. 42 2 0 Loss on working .. .. .. .. 126 6 3 £1,603 19 8 £1,603 19 8