B.—l. [PT. IV].

PRISONS DEPARTMENT— continued. AUCKLAND PRISON: CLOTHING INDUSTRY. Profit and Loss Account foe the Year ended 31st March, 1933. Expenditure. Revenue. Opening stocks— £s. d. £ s. d. Sales to Government Departments and transfers to £ s. d. Completed work and work in progress 53 110 general stores .. .. .. 6,117 11 8 Loose tools .. .. .. 10 19 3 Closing stocks— £ s. d. 64 1 1 Completed work and work in progress 28 4 0 Raw materials .. .. .. . . 2,430 3 6 Loose tools .. .. .. 13 3 5 Cleaning materials .. .. .. .. 15 0 0 41 7 5 Machine parts and repairs .. .. .. 181311 Fuel, light, power, and water .. .. .. 101 Oil Freight and cartage .. .. .. .. 1111 Prison labour.. .. .. .. .. 1,638 0 8 Supervision .. .. .. .. .. 252 0 0 Interest on capital .. .. .. .. 43 0 3 Depreciation of plant and machinery .. .. 33 14 3 Rent of workshop .. .. .. .. 156 0 0 Net profit for year .. .. .. .. 1,396 3 5 £6,158 19 1 £6,158 19 1 TOBACCO CULTURE AND MANUFACTURE INDUSTRY (AUCKLAND AND WAIKERIA). Profit and Loss Account for the Period ended 31st March, 1933. Expenditure. £ s. d. Income. £ s . d. Purchase and transfers of seeds and manures .. 21 8 7 Manufactures to general store .. .. .. 175 9 6 Purchase of raw leaf .. .. .. 99 210 Leaf-sales .. .. .. .. [ ' 27 9 0 Purchase of ingredients .. .. .. 24 5 0 Closing stocks : Raw materials .. .'. 303 15 10 Tools and equipment .. .. .. .. 1 10 0 Freight, cartage, and packing .. .. .. 10 9 8 Sundry expenses .. .. .. .. 11 18 4 Rent of land .. .. .. .. .. 110 0 Prison labour .. .. .. .. .. 191 14 2 Officers' labour and supervision .. .. .. 62 9 3 Interest on capital .. .. .. .. 11190 Depreciation on buildings .. .. .. 1 16 2 Net profit for period .. .. .. .. 68 11 4 £506 14 4 £506 H~l WI TAKO : BRICKWORKS. Income and Expenditure Account for the Year ended 31 st March, 1933. Expenditure. Revenue. £ s d Opening stocks— £ s. d. £ s. d. Royalty and water charges recovered .. .. 10 15 3 Loose tools .. .. .. 38 6 0 Closing stocks— £ s . d. Manufactured bricks .. . . 3 0 0 Loose tools .. .. .. 28 10 10 Sundry stores .. .. .. 16 15 5 Manufactured bricks .. .. 3 0 0 58 1 5 Sundry stores .. .. .. 15 411 Spare parts transferred .. .. .. 254 311 4g ig a Bad debt (Standard Bricks, Ltd.) .. .. 168 1 5 Net loss for year .. .. .. .. 2 635 9 8 Prison labour.. .. .. .. .. 16 5 0 Officers' labour and supervision .. . . 8 2 0 Interest on capital .. .. .. .. 1,129 1 4 Depreciation of buildings and plant .. .. 1,059 5 7 £2,693 0 8 £2,693 0 1 WAIKUNE PRISON: SCORIA FLAT ROADWORKS ACCOUNT. Profit and Loss Account for Six Months ended 31st March, 1933. Expenditure. £ s. d. Revenue. £ s d Horse-lure charges .. .. .. 44 11 3 Credits from Tourist Department .. .. .. 137 15 7 Motor cartages .. .. .. .. .. 77 1 0 Nominal loss on working (labour supervision, &c.) .. 644 18 5 Crusher-hire charges .. .. .. 14 7 6 Sundry expenses .. .. .. .. 59 12 11 Prison labour .. .. .. .. .. 452 7 0 Officers'supervision .. .. .. .. 132 310 Interest on capital .. .. .. .. 2 10 6 £782 14 0 £782~14~^)

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