B — 1 [PT. IV],

DEPARTMENT OF HEALTH —continued." SERA BRANCH. Trading and Profit and Loss Accounts for Year ended 31st March, 1936. Trading Account. £ s. d. s- c ' - Stock on hand Ist April, 1935 .. •• 1,534 9 0 Sales .. . IQ ,ā" " " i'qkc) 10 5 Purchases .. •• •• •• 3,931 14 2 Stock on hand, 31st March, 1936 .. •• i.dOJ iu o Gross profit .. . • ■ • • • • • 935 16 6 £6,401 19 8 £6,401 19 8 Profit and Loss Account. £ s. d. £ s. d. Printing and stationery .. • • ■ • • • 10 0 0 Gross profit . • • • • • ■ • • • ® 3d Postages .. • • • ■ • ■ 33 19 5 Salaries . • • • • ■ • • • • 358 5 4 Rent .. . • ■ • • • • • 13 2 0 Telephones .. . • • • • ■ " J1« « Interest on capital .. ■ • • • • • 04 1» o Net Profit transferred to Income and Expenditure Account .. .. • • • • « • • 0 9 . t £935 16 6 £935 16 6 KING GEORGE V HOSPITAL, ROTORUA. Income and Expenditure Account for Year ended 31st March, 1936. Expenditure. £ s- d. Income. £ s. d. Ti j wr-jftpr, off . • • .. 433 12 1 Miscellaneous income .. . • • • .. IbO 0 4 Dad cteDts written 4 11 0 Balance excess of expenditure over income carried to Miscellaneous expenditure Sn Income and Expenditure Account .. ■■ 271 17 9 £438 3 1 £438 3 1 QUEEN MART HOSPITAL, HANMER SPRINGS. Farm Working Account for Year ended 31st March, 1936. j )r £ s. d. £ s. d. Cr. £ s. d. £ s. d. Live-stock on hand, Ist April, 1935 .. 426 17 1 Supplies to institutionOther stock on hand, Ist April, 1935 .. 123 7 9 ;; ;; ;; 1 g { i i ind- 4- 1,270 7 5 Repairs and renewals .. •• f J Q , s——• ■■ -is; fi™ 2'»'» :: :: «»» »»« »,«,« Other expenses .. •• 1,016 5 3 Services rendered to the institutions .. 29 3 7 I-» • • 91 7 1 Stock on hand 31st March, 1936 — Depreciation .. • • • • • • Live # . .. .. .. 381 10 7 £1,657 17 2 Other •• 75 13 1 Balance carried down .. .. • • • • 119 8 4 £1,777 5 6 £1,777 5 6 £ s d £ s. d. Interest on capital WOO Balance brought down 119 8 4 Balance (profit) ■ ■ • ■ • ■ • • £119 8 4 £119 8 4

16— B. I [PT. IV].

121