B.—l [PT. IV], SUP. TO 1938.

DEPARTMENT OF HEALTH—continued. DENTAL HOSTEL, WELLINGTON. Income and Expenditure Account for the Yeas ended 31st March, 1938. Expenditure. Income. f s. d. £ s. d. £ g. d. Provisions .. .. .. 792 11 6 Board and lodgings .. .. .. .. 3,013 6 1 Salaries and wages .. .. .. 916 19 1 Balance carried down .. .. .. .. 406 310 Domestic .. .. .. .. 433 6 3 Establishment .. .. .. 296 14 8 2,439 II 6 Depreciation— Furniture and fittings .. .. 54 15 0 Lease .. .. .. .. 220 7 2 275 22 Miscellaneous expenditure: Rent .. .. 600 0 0 Administration .. .. .. . . 104 16 3 £3,419 9 11 £3,419 9 11 £ s. d. £ s. d. Balance brought down .. .. .. .. 406 310 Excess of expenditure over income, carried to main Interest on capital .. .. .. .. 75 2 7 Income and Expenditure Account .. .. 481 6 5 £481 6 5 £481 6 5 KING GEORGE V HOSPITAL, ROTORUA. Income and Expenditure Account for the Year ended 31st March, 1938. Expenditure. £ s. d. Income. £ s. d. Bad debts .. .. .. .. .. 226 Miscellaneous income .. .. .. .. 50 2 1 Excess of income over expenditure, transferred to main Income and Expenditure Account .. .. 47 19 7 £50 2 1 £50 2 1 QUEEN MARY HOSPITAL, HANMER SPRINGS. Farm Working Account for the Year ended 31st March, 1938. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. Live-stock on hand, Ist April, 1937 .. 390 5 7 Supplies to institution— Other .. .. .. .. 51 611 Milk .. .. .. 1,317 8 0 441 12 6 Vegetables .. .. .. 64 4 9 Repairs and renewals .. .. 67 4 5 1,381 12 9 Seeds and manures .. .. 86 2 5 Sales— Fodder .. .. .. .. 210 8 1 Live-stock .. .. 20 0 0 Wages .. .. .. .. 825 5 6 Skins .. .. .. 6 411 Live-stock .. .. .. 26 9 1 26 4 11 Other expenses .. .. . . 61 15 3 Other credits .. .. .. .. .. 10 0 0 1,277 4 9 Stock on hand, 31st March, 1938— Depreciation .. :. .. .. .. 917 1 Live .. .. 357 7 0 — Other .. .. .. 102 2 1 1,810 4 4 459 9 \ Balance carried down .. .. .. .. 67 2 5 — £1,877 6 9 £1,877 6 9 ' £ s. d. £ s. d. Balance brought down .. .. .. 67 2 5 Interest on capital .. .. .. .. 76 16 0 Balance (loss) .. .. . . .. .. 913 7 £76 16 0 £76 16 0

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