B.—l [PT. IV], SUP. TO 1938.

PUBLIC WORKS DEPARTMENT—continued. PUBLIC WORKS WORKSHOPS, WELLINGTON. Trading and Profit and Loss Account for the Year ended 31st March, 1938. . Dr - £ s. d. Cr. £ s . d. Materials purchased .. .. .. .. 24,213 2 5 Jobs completed during year .. .. 67,409 18 4 Wages: Productive ... .. .. .. 27,560 22 Less jobs incomplete at Ist April, 1937 .. 5,223 8 8 Cartage .. .. .. .. ~ 916 I 0 ' Travelling-expenses recoverable .. .. 141 0 3 62 186 9 8 Balance, being gross profit carried down to Profit Plus jobs incomplete at 31st March, 1938 . . 3'455 16 4 and Loss Account .. .. .. .. 13,057 14 4 65,642 6 0 £ s. d. Stock on hand, 31st March, 1938 .. 1,726 8 .1 Less stock on hand, Ist April, 1937 1,480 13 11 245 14 2 £65,883 0 2 £65,888 0 2 £ s. d. £ s. d. £ s . d. Salaries .. .. .. 1,902,17 0 Gross profit transferred from Trading Account .. 13,057 14 4 Wages: Supervision .. .. 1,344 16 2 Travelling-expenses . . .. 169 9 9 — 3,417 2 11 Holiday pay to workmen .. .. .. 1,001 4 9 Accident compensation . . . . . . 46 15 4 Maintenance, &c., of shops .. .. .. 958 12 9 Power, gas, &c. .. .. .. .. 269 7 6 Depreciation— £ s. d. Plant and machinery .. .. 194 18 0 Tools . . .. ' .. .. 97 17 1 Office furniture .. .. 4 4 8 Motor-vehicles .. .. .. 58 0 0 354 19 9 Debts written off or cancelled .. .. 3 13 2 Plant written off .. .. .. .. 0 17 0 Interest on capital .. .. . . .. 313 10 0 Rent of premises (assessed) .. .. .. 1,269 0 0 Balance, being net profit for year, transferred to Profit and Loss Accumulated .. .. 5,422 11 2 £13,057 14 4 £13,057 14 4 PUBLIC WORKS WORKSHOPS, AUCKLAND. Trading and Profit and Loss Account for the Year ended 31st March, 1938. Dr. _ £ s. d. Or. £ s . d. Materials purchased for jobs, &c. .. .. 14,510 6 6 Jobs completed during year .. .. .. 29,619 10 0 Wages: Productive .. .. .. .. 18,417 8 3 Jobs incomplete at 31st March, 1938 .. .'! 4,134 10 4 Cartage and freight .. .. .. .. 873 311 Stores sold during year .. .. .. 6,180 13 7 Miscellaneous services .. .. .. 2,591 3 8 £ s. d. Balance, being gross profit carried down to Profit Stock on hand, 31st March, 1938 .. 3,207 17 8 and Loss Account .. .. .. .. 4,925 16 0 Less stock on hand, Ist April, 1937 1,824 13 3 1,383 4 5 £41,317 18 4 £41,317 18 4 £ s. d. £ s. d. Salaries: Supervision .. .. .. 1,370 14 7 Gross profit transferred from Trading Account .. 4,925 16 0 Holiday pay to workmen . . .. .. 737 0 10 Accident compensation paid to workmen . . 311 8 9 Maintenance shops. <fcc. . . . . .. 766 5 3 Power, gas, &c. .. .. .. .. 181 11 6 Depreciation— £ s. d. Plant and machinery .. .. 259 1 11 Tools, &c. . . ' . . . . 61 15 10 320 17 9 Telephone charges .. .. ... .. 10 17 6 Interest on capital .. .. .. .. 613 13 2 Rent of premises— £ s. d. Assessed . . .. . . 492 0 0 Cash .. .. .. .. 28 0 0 520 0 0 Net profit transferred .. ~ ~ 87 6 8 £4,925 16 0 £4,925 16 0

16— B. l [PT. TV] SUP. TO 1938.

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