B.—l [PT. IV, Sup.] .

DEPARTMENT OF HEALTH—continued. General Revenue Account for the Year ended 31st March, 1927—continued. Dr. £ s. d. £ s. d. C'r. £ 8. d. Brought forward .. .. .. 697,877 19 10 Brought forward .. .. .. 775,079 17 7 General administration— Salaries and temporary assistance 50,431 9 10 Travelling, transfer, and removal expenses . . .. .. , . 9,220 5 11 Office expenses (rent, telephones, postages and telegrams, printing and stationery, &c.) .. . , .. 9,543 14 10 Bad debts (other than institutional) ..080 Law-costs.. .. .. .. 223 19 10 Other expenses . . .. .. 148 12 9 69,568 11 2 Assets handed over to Waiapu Hospital Board free of cost .. .. .. .. 2,560 17 1 Depreciation on buildings and equipment, &c. (other than institutional) .. .. 4,858 ]4 10 L oss on realization of departmental motorcars .. .. .. .. .. 213 14 8 £775,079 17 7 £775,079 17 7 £ s. d. £ s. d. To Balance brought down .. .. .. .. 756,853 6 4 By Balance, after charging interest .. 760,780 710 Interest on capital (other than institutional) at 4J per cent, per annum .. .. .. .. 3,927 1 6 £760,780 7 10 £760,780 7 10 Sera Trading Account for the Year ended 31st March, 1927. Dr. £ s. d. Cr. £ s. d. To Stock on hand, Ist April, 1926 .. .. 1,203 18 9 i By Sales .. .. .. .. .. 7,333 11 4 Purchases .. .. .. .. 6,943 19 9 I Stock, 31st March, 1927 .. .. .. 2,027 11 10 Gross profit .. .. .. .. 1,213 4 8 j £9,361 3 2 | £9,361 3 2 Sera Profit and Loss Account for the Year ended 31st March, 1927. Dr. £ s. d. C'r. £ s. d. To Salaries .. .. .. .. .. 320 0 0 By Gross profit .. .. .. .. 1,213 4 8 Telephone .. .. .. .. 15 15 0 Rental .. .. .. .. .. 20 5 0 Postages .. .. .. .. .. 57 6 8 413 6 8 Net profit 799 18 0 £1,213 4 8 £1,213 4 8

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