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EDUCATION DEPARTMENT--continued. Income and Expenditure Account —continued. Wellington Factory. Trading Account Jor the Year ended 31st March, 1930. Dr. £ s. d. Cr. £ s. d. To Stocks of materials and unfinished work, Ist By Goods manufactured and issued .. .. 3,130 0 9 April, 1929 .. . . .. . , 540 14 6 Sale of rags .. .. .. .. 5 6 10 Issues from Central Store .. .. .. 1,812 18 1 Stock (material at 31st March, 1930) — £ s. d. Wages .. .. .. .. .. 761 11 5 Material .. .. 97 11 5 Balance (gross profit) carried down . . . 186 19 5 Part manufactured goods .. 69 4 5 166 15 10 £3,302 3 5 £3,302 3 5 Profit and Loss Account for the Year ended 31st March, 1930. Dr. £ s. d. Or. £ s. d. To Light and power ~ . .. 29 11 0 By Balance from Trading Account ... ~ 186 19 5 Repairs to plant, &c. .. . . 3 13 9 Rent .. .. .. . . 30 0 0 Sundries .. .. .. .. . . 5 10 1 Depreciation on plant, &c. .. . . . . 27 0 0 Interest on capital .. .. .. .. 25 0 0 Head Office administration charges .. .. 15 0 0 Balance carried to Stores Summary Account .. 51 4 7 £186 19 5 £186 19 5 Balance-sheet as at 31st March, 1930. Liabilities. £ s. d. Assets. £ s. d. Capital provided by Treasury, National Development Account — Ist April, 1929 - £ s. d. Grants to Education Boards Public Works Fund .. 1,924,025 19 4 and other Boards for Consolidated Fund .. 1,568,290 17 10 sites, buildings, equip3,492,316 17 2 ment, &c., for— £ s. d. Education Loans Account— Elementary education .. 4,645,037 15 6 Loans raised .. .. 4,056,501 13 3 Kindergartens.. .. 6,535 18 3 Transferred from Consoli- Secondary education .. 914,133 8 7 dated Eund .. .. 100,000 0 0 Higher education .. 729,041 16 3 4,156,501 13 3 Technical education .. 734,227 4 3 Reserve for depreciation .. 75,388 10 10 Training of teachers .. 173,728 1 5 Boys and girls at service— Education of the blind .. 38,000 0 0 Wages in hands of Depart- 7,240,704 4 3 ment .. .. .. .. 92,232 0 2 Departmental assets— Sundry creditors — Land .. .. .. 59,274 15 10 Genera! .. .. 28,206 12 10 Buildings .. .. 276,562 8 8 Government Departments 8,816 4 5 Hydro-electric services .. 2,266 13 10 37,022 17 3 Water services .. .. 1,024 2 4 Amount paid to Department Furniture, fittings, &c. .. 24,873 4 5 in advance— Farm and other plants, imOazette .. .. .. 47 13 7 plements, &c. .. .. 6,173 10 1 Journal .. .. 166 8 4 Motor cars and cycles .. 7,033 9 5 Gramophones .. .. 790 14 3 Typewriters and office apPianos .. .. *.. 750 3 0 pliances .. .. 1,744 15 6 1,754 19 2 Library .. .. 392 18 1 School for the Deaf, Sumner — 379,345 18 2 Income from bequests for special purposes .. 347 16 5 Stocks of material on band, Capital Account —Bequests for special purposes 2,120 16 1 31st March, 1930— Stores Suspense Account .. .. .. 301 8 1 School-books and requisites 2,200 5 8 Treasury Adjustment Account .. .. 3,791,005 19 II General stores .. .. 11,326 19 5 Farm-produce .. .. 2,218 1 10 Live-stock .. .. 3,924 8 6 19,669 15 5 Stores Deficiency Account .. .. .. 301 8 1 Amounts paid in advance .. .. .. 15 14 8 Sundry debtors — General .. .. 96,337 2 10 Less reserve .. .. 12,077 7 2 84,259 15 8 Government Departments 102,454 17 3 186,714 12 11 Official stamps on hand, 31st March, 1930 .. 36 17 7 Cash in Post Office Savings-bank—Sumner bequests .. .. .. .. 347 16 5 Cash in hands of Public Trustee — Sumner bequests .. .. .. .. 2,120 16 ] Cash in hands of Post Office Savings-bank— Wages of boys and girls at service .. 91,158 9 8 Cash in Education Loans Account .. .. 19,841 14 11 Cash in hands of Post Office at 31st March, 1930 1,104 13 1 Balance from Income and Expenditure Account 3,707,630 17 1 £11,648,992 18 4 ] £11,648,992 18 4 T. B. Strong, Director of Education. C. E. Crawford, A.R.A.N.Z., Accountant. I hereby certify that the Income and Expenditure Trading and Profit and Loss Accounts and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the above departmental notes. —G. F. C. Campbeli, Controller and Auditor-General.