B.—l [PT. IV],

DEPARTMENT OF JUSTICE —continued. AUCKLAND PRISON CLOTHING INDUSTRY. Profit and Loss Account foe the Year ended 31st March, 1936. Expenditure. Revenue. Opening stocks £ s. d. Sales to Government Departments and transfers £ s. d. Completed work and work in pro- £ s. d. to general store .. .. .. .. 3,686 1 0 gress .. .. .. .. 60 0 5 Closing stocks — Loose tools .. .. 11 0 8 Completed work and work in pro- £ s. d. — 71 1 1 gress .. .. .. .. 79 16 11 Sundry expenses— Loose tools .. .. .. 94 10 Raw materials .. .. ■ • 1,503 4 0 89 1 9 Cleaning materials .. .. . • • ■ 15 0 0 Machine parts and repairs .. .. . • 16 10 2 Fuel, light, power, and water.. .. .. 91 0 4 Freight and cartage .. .. .. •• 3 34 Prison labour .. .. .. • • 576 8 2 Supervision .. .. .. •• •• 297110 Interest on capital .. .. .. ■ ■ 27 4 0 Depreciation of plant and machinery .. .. 34 4 3 Rent of workshop .. .. . • ■ • 156 0 0 Net profit on working .. .. .. . • 983 16 5 £3,775 2 9 £3,775 2 9 TOBACCO CULTURE AND MANUFACTURE INDUSTRY (AUCKLAND AND WAIKERIA). Profit and Loss Account for the Year ended 31st March, 1936. Expenditure. £ s. d. £ s. d. Income. £ s. d. Opening stocks: Leaf, &c. • • 705 10 1 Manufactures to general store .. .. .. 656 1 9 Partly manufactured tobacco .. 8 2 7 Closing stocks — £ s. d. 7i 3 12 8 Leaf, &o. .. .. .. 641 6 7 Purchases and transfers of seeds and manures 12 2 8 Partly manufactured tobacco .. 35 7 8 Leaf and ingredients used in manufacture .. . . 229 3 9 676 14 3 Tools and equipment .. .. • • • ■ 010 2 Net loss for year .. .. .. .. 91 2 8 Freight, cartage, and packing .. .. • ■ 17 12 6 Fuel, light, power, and water .. .. . . 21 7 6 Sundry expenses .. ■ • • • ■ ■ 54 15 9 Prison labour .. .. .. . • • • 209 13 1 Officers'labour and supervision .. .. .. 11l 19 0 Interest on capital .. .. .. • • 42 19 I Depreciation on buildings .. .. .. 10 2 6 £1,423 18 8 £1,423 18 8 WAIKUNE PRISON MOTOR TRANSPORT. Profit and Loss Account for the Year ended 31st March, 1936. Expenditure. £ s. d. Revenue. Opening stocks: Loose tools and stores .. .. .433 710 Cartages— £ s. d. £ s. d. Benzine, oils, &c. .. .. .. 1,919 19 10 General .. .. .. 184 13 9 Tires and tubes .. .. .. • ■ 163 7 1 For Government Departments .. 900 4 8 Machine parts, tools, repairs, and replacements .. 251 12 4 For own institution and roadSundries .. .. •• •. • • 50 1 7 works .. .. .. 4,122 13 0 Prison labour.. .. .. .. .. 1,010 13 7 For other institutions .. .. 424 15 1 Supervision and officers'labour .. .. .. 310 2 5 5,632 6 6 Interest on capital .. .. .. .. 51 0 0 Sale of benzine, oil, and stores .. .. .. 139 3 9 Depreciation of motors, plant, &c. .. .. 398 11 10 Closing stocks: Loose tools and stores .. .. 438 11 5 Net profit on working .. .. .. .. 1,621 5 2 £6,210 1 8 £6,210 1 8 MINOR KITCHEN GARDENS. Profit and Loss Account for the Year ended 31st March, 1936. Expenditure. Income. Opening stocks — £ s. d. £ s. d. Sales and transfers of produce— £ s. d. £ s. d. Tools and stores .. .. 39 0 8 Poultry and eggs .. .. 29 12 10 Live-stock and poultry .. .. 208 18 0 Vegetables .. .. .. 754 6 9 Vegetables and live-stock feed .. 200 8 7 Milk and cream .. .. 395 211 448 7 3 Pigs, pork, and beef .. .. 197 12 4 Purchase of seeds and manures .. .. .. 79 15 9 Live-stock .. .. .. 8 10 0 Purchase of poultry-feed .. .. .. 5 18 7 1,385 4 10 Purchase of cattle-feed and pig-feed .. .. 29 0 1 Closing stocks — Purchase and transfers of live-stock .. .. 43 7 3 Live-stock and poultry .. .. 203 1 11 Feed, consumed on farm .. .. .. 56 17 9 Vegetables and live-stock feed .. 219 18 0 Tools, repairs to plant, &c. .. .. .. 22 9 Tools and stores .. .. 36 6 6 Freight, cartage, &c. .. .. .. ■■ 1537 459 6 5 Rent of grazing paddocks .. .. .. 40 0 0 Net loss on working .. .. .. . . 451 13 5 Sundry expenses .. .. .. . • 38 10 10 Prison labour .. .. •. • • 878 17 5 Supervision .. .. .. .. • • 535 10 0 Interest on capital . . .. • ■ ■ • 106 8 7 Depreciation of plant, &c. .. . ■ .. 16 4 10 £2,296 4 8 £2,296 4 8

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