187

B. 1 [PT. IV].

EDUCATION DEPARTMENT -continued. Income and Expenditure Account—continued. Special School for Boys, Otekaike (Farm Account). Expenditure. Income. To Stock on hand, Ist April, 1929 — £ s. d. £ s. d. By Sales of produce (including issued to Otekaike £ s. d. Live-stock .. .. 813 15 6 Institution) .. .. .. .. 2,058 0 3 Farm-produce .. .. 1,028 19 0 Sawmill — 1,842 14 6 Horse-hire .. .. .. .. 9 0 0 Purchase of live-stock .. 313 510 Hire of traction-engine .. .. .. 45 0 0 Purchase of farm-produce .. 3 5 8 Rent of buildings .. .. .. .. 60 0 0 316 11 6 Stocks on hand, 31st March, 1930 — £ s. d. Repairs to plant, buildings, &c. .. .. 97 11 6 Live-stock .. .. 794 7 6 Salaries and wages of staff employed on farm .. 811 12 10 Farm-produce .. .. 918 11 10 Purchase of seeds, manures, &c. .. .. 117 18 3 — 1,712 19 4 Sundries .. .. .. .. .. 250 13 1 Depreciation on buildings, &c. .. .. 163 0 0 Balance (gross profit) carried down .. .. 284 17 11 £3,884 19 7 £3,884 19 7 To Head Office salaries and administration charges 30 0 0 By Balance brought down .. .. .. 284 17 11 Otekaike—Office salaries, &c. .. .. 50 0 0 Balance carried to Otekaike General Account.. 126 2 1 Interest on capital .. .. .. 331 0 0 £411 0 0 £411 0 0 Special School jor Boys, Otekaike (Sawmill Account). Expenditure. £ s. d. Income. To Stock of timber on hand, Ist April, 1929 .. 199 0 0 By Sales (including issues to Otekaike and other £ s. d. Wages (including value of boys' labour) .. 361 10 0 institutions) .. .. .. .. 507 3 6 Hire of traction-engine from farm .. .. 45 0 0 Stock of sawn timber on hand, 31st March, 1930.. 229 4 5 Royalty .. .. .. .. 44 0 0 Repairs, &c., to plant .. .. .. 36 8 6 Hauling .. .. .. .. .. 900 Depreciation on plant .. .. .. 21 0 0 Balance.(gross profit) carried down .. .. 20 9 5 £736 7 11 £736 7 11 £ s. d. £ s. d. To Head Office salaries and administration charges.. 5 0 0 By Balance brought down . . .. .. 20 9 5 Otekaike—Office salaries, &c. .. .. .. 15 0 0 Balance to Otekaike General Account .. .. 22 10 7 Interest on capital .. .. .. .. 23 0 0 £43 0 0 £43 0 0 Child Welfare (Summary). Expenditure. £ s. d. Income. £ s. d. To Reserve for bad debts .. .. .. 10,000 0 01 By Maintenance fees .. .. .. 36,778 18 5 Boys' Training Farm, Weraroa .. .. 10,090 0 4 Balance transferred to Special Schools SumReceiving Home— mary of Income and Expenditure Account 138,941 19 0 Auckland .. .. .. .. 1,770 15 10 Hamilton .. .. .. .. 924 0 10 Wanganui .. .. .. .. 705 17 5 Napier .. . . .. .. 738 2 10 Wellington .. .. .. .. 2,180 15 4 Girls' Hostel, Wellington .. . . .. 1,159 1 1 Receiving Home, Christchurch .. .. 1,716 5 8 Girls' Home, Burwood .. .. .. 4,925 10 5 Girls' Home, Timaru .. .. .. 1,283 0 11 Receiving Home, Dunedin .. .. 1,147 10 3 Probation Home — Auckland .. .. . • .. 2,005 0 2 Wellington .. .. .. .. 1,253 8 3 Christchurch .. .. .. .. 1,534 2 1 Dunedin .. .. .. .. 1,28817 1 Non-institutional .. .. .. 132,998 8 11 £175,720 17 5 | £175,720 17 5