B.—l [PT. IV], SUP. TO 1937.

EDUCATION DEPARTMENT—continued. Income and Expenditure Account —continued. Branch Store, Auckland. Trading Account for the Year ended 31st March, 1937. Dr. £ s. d. Or. £ s. d. Stock, Ist April, 1936 .. .. .. .. 429 2 11 Issues to institutions, .fee. .. .. .. 1,073 18 6 Purchases and transfers from Wellington store .. 1,166 7 2 Stock, 31st March, 1937 .. .. .. 571 7 4 Balance, carried to Profit and Loss Account . . 49 15 9 £1,645 5 10 £1,645 5 10 Profit and Loss Account. Dr. £ s. d. Cr. £ s. d. Head Office administration charges .. . . 5 0 0 Balance (profit), brought down .. . . .. 49 15 9 Salaries .. .. .. . • 35 0 0 Balance (loss), carried to Store Summary Account . . 36 4 3 Rent .. .. .. .. .. 20 0 0 Depreciation on fittings .. • • ■. ■ • 4 0 0 Interest on capita) .. . . .. ■ . 22 0 0 £86 0 0 £86 0 0 Dunedin Branch Store. Trading Account for the Year ended 31st March, 1937. Dr. £ s. d. Cr. £ s . dStock, Ist April, 1936 .. .. .. 380 1 4 Issues to institutions, &c. .. . . .. 305 19 II Purchases and transfers from Wellington store .. 247 11 11 Stock, 31st March, 1937 .. .. .. .. 350 5 0 Balance (gross profit), carried to Profit and Loss Account .. .. .. .. .. 28118 £656 4 11 £656 4 11 Profit and Loss Account. Dr. £ s. d. Cr. £ s . d Head Office adminintration charges .. .. 5 0 0 Balance (profit) brought down .. .. .. 28 11 8 Salaries .. .. .. .. •. 25 0 0 Balance (loss), carried to Stores Summary Account .. 41 8 4 Rent .. . ■ .. .. • • 20 0 0 Depreciation on fittings .. .. .. .. 4 0 0 Interest on-capital .. .. . . 16 0 0 £70 0 0 £70 0 0 Clothing-factory, Wellington. Trading Account for the Year ended 31st March, 1937. Dr. £ s. d. £ s. d. Cr. £ s . dStock, Ist April, 1936 — Goods manufactured and issued.. .. .. 2,360 9 8 Materials .. .. .. 133 8 8 Sale of rags .. .. .. .. .. 414 4 Part-manufactured goods .. .. 175 15 4 Stock, 31st March, 1937— £ s. d. 309 4 0 Materials .. .. .. 254 3 7 Issues from Central Store .. .. .. 1,494 18 5 Part-manufactured goods .. .. 108 2 8 Wages .. .. .. .. ■■ 716 I 0 3ti2 6 3 Balance (gross profit), carried down .. . . 207 6 10 £2,727 10 3 £2,727 10 3 Profit and Loss Account. Dr. £ s. d. Cr. £ s. d Head Office administration charges .. .. 10 0 0 Balance (gross profit), brought down .. .. 207 610 Power and lighting ... .. . • ■ • 1702 Sundries .. .. .. .. . • 0 10 0 Rent .. .. .. . • .... 30 0 0 Depreciation on plant and fittings . . .. 27 0 0 Interest on capital .. .. . . .. 23 0 0 Balance (profit), carried to Stores Summary Account.. 99 16 8 £207 6 10 £207 6 10

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