B.—l [FT. IV], SUP. TO 1937.

EDUCATION DEPARTMENT —continued. Income and Expenditure Account—continued. Child Welfare. —Non-institutional. Expenditure. £ s. d. Income. £ s. d, Head Office salaries and administration charges .. 9,386 19 7 Earnings of boys and girls placed at service Salaries of officers .. .. .. .. 10,988 9 1 (deceased: Earnings forfeited) .. .. 135 Hi 10 Maintenance of children boarded-out— £ s. d. Recoveries for clothing, &c., supplied bj r DepartPayments to foster-parents .. 69,662 10 8 ment .. .. .. .. .. 589 15 5 Clothing, &c. .. .. .. 6,998 4 9 Rent of buildings .. .. .. .. 180 0 0 Post and Telegraph Department: £ s. d. Commission on payments .. 854 U 6 Disposal of stores .. .. 1 18 6 — 77,515 6 11 Rent of buildings .. .. 68 18 0 Maintenance of inmates in private institutions .. 2,940 6 7 70 16 0 Boys' Hostel, Auckland — £ s. d. Rent of buildings .. .. 56 3 7 Repairs to buildings .. .. 418 11 Disposal of stores .. .. 40 8 1 Depreciation on buildings .. 95 0 0 96 11 8 Interest on capital ' .. 172 0 0 Rent of buildings .. ~ 0 15 0 271 18 11 Board of staff .. .. 20 0 0 Receiving Home, Wanganui (closed) — Sales of produce .. .. 14 2 Repairs to buildings, &e. .. 5 18 4 Disposal of stores .. . . 107 19 10 Depreciation on buildings .. 52 0 0 129 19 0 Interest on capital .. .. 71 0 0 Recoveries from parents for travelling-expenses .. 169 16 4 — 128 18 4 Proceeds sale of motor-car .. .. .. 29 8 8 Receiving Home, Napier (closed) — Proceeds sale of stores . . .. .. 5 14 6 Repairs to buildings .. .. 2 7 5 Balance, carried to Child Welfare Income and Depreciation on buildings .. 44 0 0 Expenditure Account .. .. .. 114,306 12 9 Interest on capital .. .. 53 0 0 99 7 5 Receiving Home, Timaru (closed) — Salaries .. .. .. 247 13 2 Depreciation on buildings .. 48 0 0 Interest on capital .. . . 158 0 0 453 13 2 Rent, office requisites, &c. .. .. .. 1,708 6 2 Removal of offices .. .. .. .. 44 15 9 Payment to Justice Department for services rendered by staff of Registrar-General's Office .. 20 0 0 Legal expenses .. .. .. .. 19 3 0 Travelling-expenses of staff and children (including running-expenses of departmental motor-cars) .. 4,379 18 5 Transfer and removal expenses of staff .. .. 25 2 9 Refunds of maintenance payments . . .. 127 13 10 Postage . . .. .. . . .. 723 19 1 Printing and stationery . . . . .. 267 11 6 Telephones .. .. .. . . .. 398 13 9 Sundries .. .. .. .. .. 43 1 6 Depreciation on office furniture .. .. . . 128 0 0 Interest on capital (furniture, &c.) .. .. 43 5 11 £115,714 11 8 £115,714 11 ~8 Stores Summary Account. Expenditure. £ s. d. Income. £ s. d. Balance (loss) from Auckland Store Account .. 36 4 3 Balance (profit) from Factory Account .. .. 99 16 8 Balance (loss) from Dunedin Store Account.. .. 41 8 4 Balance transferred to Special Schools and Child Balance (loss) from Wellington Central Store .. 79 7 1 Welfare Summary Account .. .. .. 57 3 0 £156 19 8 £156 19 8 Central Store, Wellington. Trading Account for the Year ended 31st March, 1937. Dr. £ s. d. Or. £ s . d. Stock, Ist April, 1936 .. .. .. .. 1,550 10 1 Issue to institutions, &c. .. .. .. 4,892 17 2 Purchases and issues from factory .. .. 4,650 1 11 Stock, 31st March, 1937 .. .. .. 1,924 2 6 Balance, carried to Profit and Loss Account .. 616 7 8 £6,816 19 8 £6,816 19 8 Profit and Loss Account. Dr. £ s. d - Gr. £ s. d. Head Office administration charges . . 45 0 0 Balance (gross profit) from Trading Account .. 616 7 8 Salaries .. •. . • • • 403 3 3 Balance (loss) carried to Stores Summary Account .. 79 7 1 Rent .. ■ ■ ■ • • • 64 0 0 Outward freight .. .. . . .. 45 7 4 Fire insurance and stock .. .. ■ . 117 6 Postages .. . • •. • • • • 18 5 0 Sundries .. .. .. • • •. 7 13 8 Telephone .. . • .. ■ ■ • • 7 18 0 Depreciation on fittings .. .. .. .. 1500 Interest on capital .. .. .. 7800 £695 14 9 £695 14 9

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