B.—l [PT. IY].

100

TOURIST AND HEALTH RESORTS DEPARTMENT—continued. GLADE HOUSE AND MILFORD TRACK. Working Account foe the Year ended 31st March, 1925. Dr. £ e. d. Cr. £ s. d. To Stores at Ist April, J924 .. .. .. 110 811 By Board fees .. .. .. .. 2,217 6 5 Wages .. .. .. ... .. 1,511 3 8 Launch fees .. .. .. .. 203 5 0 Purchases .. .. .. .. 1,783 19 6 Miscellaneous .. .. .. .. 62 3 6 Freight, cartage, repairs, postages, &c. .. 682 11 2 Stores at 31st March, 1925 .. .. .. 649 19 0 Depreciation .. .. .. .. 462 17 1 Balance carried down .. .. .. 1,418 6 5 £4,551 0 4 £4,551 0 4 £ s. d. £ s. d. To Balance brought down .. .. .. 1,418 6 5 By Net loss, to Income and Expenditure Account 2,065 0 3 Proportion of Head Office expenses .. .. 292 12 1 Interest on capital .. . . .. 354 1 9 £2,065 0 3 £2,065 0 3 PASSENGER-BOOKING BUREAUX. Working Account for the Year ended 31st March, 1925. Dr. £ s. d. Cr. £ s. d. To Net loss on bureaux — Bv Balance carried down .. .. .. 1,946 4 10 Auckland .. .. .. .. 715 9 1 Rotorua .. . . . . . . 102 9 8 Wellington . . .. .. . . 144 12 7 Christchurch .. .. .. .. 49 15 6 Dunedin .. .. .. .. 247 7 11 Invercargil] .. .. .. .. 272 3 10 Greymouth .. .. .. .. 414 6 3 £1,946 4 10 £1,946 4 10 £ s. d. £ s. d. To Balance brought down .. .. .. 1,946 410 By Net loss, to Income and Expenditure Account 2,689 18 11 Proportion Head Office expenses .. .. 683 19 2 Interest on capital .. .. .. 59 14 11 £2,689 18 11 £2,689 18 11 SYDNEY AND MELBOURNE AGENCIES. Working Account for the Year ended 31st March, 1925. Dr. £ s. d. Cr. £ s. d. To Salaries and wages.. .. .. .. 1,534 0 0 By Balance carried down • .. .. .. 3,022 16 10 Rent, lighting, telephones .. .. .. 1,434 10 1 Depreciation .. .. .. .. 54 6 9 £3,022 16 10 £3,022 16 10 £ s. d. £ s. d. To Balance brought down .. .. .. 3,022 16 10 By Net loss, to Income and Expenditure Account 3,055 9 1 Interest on capital .. .. .. 32 12 3 £3,055 9 1 £3,055 9 1 *