C.—'2a

8

Statement of Depot Property Accounts.

Wellington. Chkistchtjrch. Wanagnui. Totals. Depot Property Account— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Balance at 1st April, 1926 .. .. .. .. .. .. 3,658 12 1 j 3,533 18 1 1,312 18 8 Additions during the year .. .. .. .. .. .. 6,478 18 10 347 4 5 8 16 9 10,137 10 11 3,881 2 6 1,321 15 5 Depreciation .. .. .. .. .. .. .. 485 14 4 335 0 10 143 15 S | 9,651 16 7 3,546 1 8 1,177 19 9 Less provisionally written off .. .. .. .. .. 62 4 9 18 17 8 3 9 0 | 9,589 11 10 3,527 4 0 — 1,174 10 9 14,291 6 7 Stocks and stores on hand .. .. .. .. .. .. 2.668 16 0 7,623 19 4 712 12 8 Less provisionally written off .. .. .. .. .. 149 2 11 967 11 4 62 5 0 2,519 13 1 ; 6,656 8 0 650 7 8 9,826 8 9 £12,109 4 11 £10,183 12 0 £1,824 18 5 £24,117 15 4