B.—l [PT. IV], SUP. TO 1940.

EDUCATION DEPARTMENT— continued. Trading Accounts for the Year ended 31st March, 1940.

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Central Auckland I Dunedin j r,, I Central Auckland Dunedin Factory. i Store. Store. ! Store. ! - tactor 5 r - || Store. Store. Store. STORES AND FACTORY. Dr. £ £ £ £ Or. £ £ £ £ Stock, 1st April, 1939 .. .. -• 1,431 484 368 496 Issues .. .. .. .. .. 5,783 1,339 448 2,404 Purchases ■ 4,945 1,304 454 1,429 Sales, &c. .. .. .. .. •• •• •• 154 Wages ;; .. 919 Stock, 31st March, 1940 1,472 621 436 503 Balance to Profit and Loss Account . . .. 879 172 62 217 7,255 1,960 884 3,061 7,255 1,960 884 3,061 Profit and Loss Accounts. Dr £ £ £ £ Or. £ £ £ £ Head Office administration .. .. .. 50 5 5 12 Balance (gross profit from Trading Account) . ■ j 879 172 62 217 Salaries and sundry expenses .. .. .. 616 55 49 94 Balance (loss) to Stores Summary Account .. j .. .. 9 Interest on capital .. .. • • • • 60 22 17 27 Balance (profit) to Stores Summary Account .. 153 90 .. 84 j 879 172 71 217 | 879 172 71 217