B.—l [PT. IV], SUP. TO 1938.

EDUCATION DEPARTMENT—continued. Income and Expenditure Account—continued. BRANCH STORE, AUCKLAND. Trading Account for Year ended 31st March, 1938. Dr. £ s. d. Cr. £ g. d. Stock, Ist April, 1937 .. .. .. .. 571 7 4 Issues to institutions, &c. .. .. .. 813 0 5 Purchases and transfers from Wellington store .. 680 18 5 Stock, 31st March, 1938.. .. .. 555 18 10 Balance, carried to Profit and Loss Account .. 116 13 6 £1,368 19 3 £1,368 19 3 Profit and Loss Account. Dr - £ s. d. Gr. £ s. d. Head Office administration charges .. .. 5 0 0 Balance (profit) brought down .. .. .. 116 13 6 Salaries .. .. .. .. .. 35 0 0 Bent .. .. .. .. 20 0 0 Interest on capital .. .. .. .. 23 0 0 Balance (profit), carried to Stores Summary Account 33 13 6 £116 13 6 £116 13 6 BRANCH STORE, DUNEDIN. Trading Account for Year ended 31st March, 1938. Dr. £ s. d. Gr. £ s. d. Stock,lst April, 1937 . . .. .. .. 350 5 0 Issues to institutions, &c. .. .. .. 324 10 0 Purchases and transfers from Wellington store .. 246 5 II Stock, 31st March, 1938 .. .. .. .. 321 17 7 Balance (gross profit), carried to Profit and Loss Account .. .. .. .. .. 49 16 8 £646 7 7 £646 7 7 Profit and Loss Account. Dr. £ s. d. Gr. £ s. d. Head Office administration charges .. .. 5 0 0 Balance (profit) brought down .. .. .. 49 16 8 Salaries .. .. .. .. 25 0 0 Balance (loss), carried to Stores Summary Account .. 18 3 4 Bent .. .. .. .. .. 20 0 0 Depreciation on fittings .. .. .. .. 4 0 0 Interest on capital . . .. .. .. 14 0 0 £68 0 0 £68 0 0 Clothing-factory, Wellington. Trading Account for Year ending 31st March, 1938. Dr. Gr. £ s. d. Stock, Ist April, 1937— £ s. d. £ s. d. Goods manufactured and issued .. .. 2,344 14 9 Materials .. .. .. 254 3 7 Sale of rags .. .. .. .. .. 376 Part-manufactured goods . . .. 108 2 8 Stock, 31st March, 1938 — £ s. d. 362 6 3 Materials .. .. .. 105 2 10 Issues from central store .. .. .. 1,518 19 5 Part-manufactured goods .. . . 377 5 1 Wages .. .. .. .. 809 16 9 — 482 7 11 Balance (gross profit) carried down .. .. 139 7 9 £2,830 10 2 £2,830 10 2 Profit and Loss Account. Dr. £ s. d. Gr. £ s. d. Head Office administration charges .. .. 12 0 0 Balance (gross profit) brought down .. .. 139 7 9 Power and lighting .. • • • • • • 17 4 4 Sundries .. .. . • • • • • 15 13 0 Rent .. .. ■. • • • • • • 30 0 0 Depreciation on plant and fittings .. .. 32 0 0 Interest on capital .. . • . ■ • • 25 0 0 Balance (profit) carried to Stores Summary Account 7 10 5 £139 7 9 £139 7 9

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