B. —1 [PT. IV], SUP. TO 1938.

DEPARTMENT OF INDUSTRIES AND COMMERCE, TOURIST AND PUBLlClTY—continued. MISCELLANEOUS RESERVES. Working Account for the Year ended 31st March, 1938. Dr. £ s. d. Gr. £ s. d. Salaries .. . . .. .... 209 15 0 Rents .. .. .. .. .. 487 6 4 Stores, freight, repairs . . . . .. .. 415 410 Fire insurance recovered (Te Anau Hotel) .. .. 80 0 0 Depreciation .. . . .. .. .. 204 11 1 Balance brought down .. .. .. .. 262 4 7 £829 10 11 £829 10 11 £ s. d. £ s. d. Balance brought down .. .. .. .. ,262 4 7 Net loss, to Income and Expenditure Account .. 749 13 1 Head Office expenses . . .. ~ .. 207 16 7 Interest on capital .. .. .. ..2791111 £749 13 1 £749 13 1 PASSENGER BOOKING ACCOUNT. Working Account for the Year ended 31st March, 1938. Dr. £ s. d. Cr. £ s. d. Net loss at— Commission on Government tour orders .. .. 564 19 4 Rotorua .. .. .. .. .. 185 6 6 Miscellaneous receipts .. .. .. .. 858 7 4 Christchurch .. .. .. .. 502 5 8 Net profit at — Dunedin .. .. •• •• •• 308 18 0 Auckland .. .. .. .. .. 3,115 6 4 Overseas commission on tours .. .. .. 2,732 II 11 Wellington .. .. .. .. 1,471 18 0 Miscellaneous expenses.. .. .. .. 546 1 3 Invercargill .. .. .. .. 105 13 8 Head Office expenses .. .. .. .. 1,693 1 8 Interest on capital .. .. .. .. 14 17 6 Depreciation •. . ■ • • • • ■. 8 10 5 Net profit, to Income and Expenditure Account .. 124 11 9 £6,116 4 8 £6,116 4 8 SYDNEY AND MELBOURNE OFFICES. Working Account for the Year ended 31st March, 1938. Dr. £ s. d. Gr. £ s. d. Salaries and allowances .. .. .. 4,847 13 7 Commission earned .. .. .. .. 997 19 3 Rent .. .. .. .. .. 2,299 11 4 Net loss, to Income and Expenditure Account .. 8,810 5 7 Postage, printing and stationery, travellingexpenses, &c. .. .. . . .. 2,503 4 4 Depreciation .. .. . • • ■ • • 101 0 9 Writings-off .. .. .. . • ■ • 12 15 0 Interest on capital .. .. . . . . 43 .19 10 £9,808 4 10 £9,808 4 10 TORONTO OFFICE. Working Account for the Year ended 31st March, 1938. Dr. £ s. d. Gr. £ s. d. Salaries, wages, and allowances .. .. .. 2,435 10 7 Net loss, to Income and Expenditure .. .. 3,898 5 2 Rent . . .. .. .. .. 345 5 4 Postage and travelling-expenses .. .. 1,024 0 2 Depreciation .. .. .. . • 42 16 3 Writings-off .. .. .. .. .. 35 4 11 Interest on capital .. .. .. .. 15 7 11 £3,898 5 2 £3,898 5 2 PUBLICITY BRANCH. Working Account for the Year ended 31st March, 1938. Dr. £ s. d. Gr. £ s. d. Stores on hand, Ist April, 1937 .. .. 659 15 3 Sale of photographs, &c. .. .. .. 687 14 3 Salaries .. .. .. .. .. 1,274 16 6 Sale of films .. .. .. .. 1,642 11 7 Advertising in newspapers and periodicals .. 10,804 8 0 Stores on hand, 31st March, 1938 .. .. 1,118 5 7 Advertising in United Kingdom .. .. 6,789 22 Balance carried down .. .. .. 36,678 4 4 Folders, booklets, and posters .. .. .. 4,871 5 3 Grants re expenses of lectures .. .. .. 526 1 0 Miscellaneous publicity and general expenses .. 3,204 10 8 Photographs, films, window displays, pictures .. 11,415 14 0 Reuter's telegram co-payment for special telegrams 423 0 11 Depreciation .. .. .. . • 151 5 0 Writings-off .. .. .. .. .. 6 17 0 £40,126 15 9 £40,126 15 9 £ s. d. £ s. d. Balance brought down •• •• •• 36,678 4 4 Net loss, to Income and Expenditure Account .. 38,572 3 7 Head Office expenses .. .. . • • ■ 1,802 18. >2 Interest On capital .. . . .. .. 91 1 1 £38,572 3 7 £38,572 3 7

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