B. —1 [PT. IV], SUP. TO 1938.

EDUCATION DEPARTMENT —continued. Income and Expenditure Account—continued. Child Welfare —Non-institutional. Expenditure. £ s. d. Income. £ s. d. Head Office salaries and administration charges .. 10,326 8 1 Recoveries for clothing, &c., supplied by DepartSalaries of officers .. .. •• 19,380 14 11 ment .. .. .. .. .. 409 7 1 Maintenance of children boarded- Rent of buildings, Auckland .. .. .. 180 0 0 ou t £ s. d. Rent of buildings, Wanganui .. .. .. 68 18 0 Payments to foster-parents .. 78,021 18 2 £s. d. Clothing, &c. .. .. 8,043 4 3 Rent of buildings, Napier .. .. 65 3 7 Post and Telegraph Department: Disposal of stores .. .. .. 1 13 6 Commission on payments .. 729 16 0 66 17 1 —. 86,794 18 5 Board of staff .. .. 20 0 0 Maintenance of inmates in private Sales of produce .. .. .. 10 9 institutions .. •• 2,926 2 1 21 0 9 Boys' Hostel, Auckland, Mount Sale of partitioning in offices previously occupied Albert) a t Auckland .. .. .. . • 352 10 0 Repairs to buildings .. .. 410 11 3 Recoveries from parents for travelling-expenses .. 106 111 Depreciation on buildings .. 95 0 0 Balance, carried to Child Welfare Income and ExInterest on capital .. .. 163 0 0 penditure Account .. .. .. 129,192 19 7 668 11 3 Receiving Home, Wanganui (closed) — Repairs to buildings, &c. .. 12 2 1 Depreciation on buildings .. 52 0 0 Interest on capital .. ■. 64 0 0 128 2 1 Receiving Home, Napier (closed) —• Depreciation on buildings .. 44 0 0 Interest on capital .. .. 47 0 0 91 0 0 Receiving Home, Timaru (closed) — Salaries . v . ■ . • 252 0 0 Maintenance of buildings .. 1 15 4 Depreciation on. buildings .. 50 0 0 Interest on capital .. .. 147 0 0 450 15 4 Rent, office requisites, &e. .. .. •• 1,958 5 0 Removal of offices .. • • • • • • 25 18 8 Payment to Justice Department for services rendered by staff of Registrar-General's Office 20 0 0 Legal expenses .. •• • • • • 7 10 11 Travelling-expenses of staff and children (ineluding running - expenses of departmental motor-cars) .. •• •• 5,352 1 5 Transfer and removal expenses of staff .. •. 143 0 2 Refunds of maintenance payments .. .. 168 5 10 Postage 828 17 3 Printing and stationery .. . • • • 461 10 3 Telephones .. . ■ ■ • • • • • 421 14 0 Advertising .. .. • • • • • • 21 9 3 Sundries .. .. •• •• 0 11 6 Depreciation on office furniture .. • • 185 0 0 Interest on capital (furniture, &c.) .. •. 36 18 0 £130,397 14 5 £130,397 14 5 Stores Summary Account. Expenditure. £ s. d. Income. £ s. dBalance (loss) from Dunedin Store Account.. .. 18 3 4 Balance (profit) from Auckland Store .. . 33 13 6 Balance, transferred to Special Schools and Child Wei- Balance (profit) from Central Store .. .. 231 0 I fare Summary Account 254 0 9 Balance (profit) from Factory Account .. . . HO 5 £272 4 1 £272 4 1 CENTRAL STORE, WELLINGTON. Trading Account for Year ended 31st March, 1938. 2),.. £ s. d. Cr. £ s. d. Stnck Ist Anril 1937 •• 1,924 2 6 Issue to institutions, &c. .. .. •• 6,086 12 1 Purchases aiS issues from factory .. .. 4,847 2 7 Stock, 31st March, 1938 1,627 12 6 Balance, carried to Profit and Loss Account .. 942 19 6 £V 714 4 7 £7,714 4 7 Profit and Loss Account. Dr £ s. d. Gr. £ s. d. Head Office administration charges .. .. 50 0 0 Balance (gross profit) from Trading Account .. 942 19 6 Salaries «0 0 0 Rent |4 0 0 Outward freight .. •• •• •• ' * ° Fire insurance on stock .. . • •• i n Postages .. •• •• •• ? o o Sundries .. •• •• •• 8 0 Telephone .. •• •• •• il « n Depreciation on fittings 15 0 0 Interest on capital .. ■ • ■ ■ ■ • ® Balance (profit), carried to Stores Summary Account 231 0 2 . £942 19 6 £942 19 6

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