B — 1 [PT. IV], Sup. TO 1940.

. DEPARTMENT OF HEALTH—continued. General Revenue Account foe the Year ended 31st March, 1940 —continued. Expenditure—continued. Income —'continued. £ £ 1 £ Brought forward .. .. 99,920 1,357.328 Brought forward .. .. .. 1,631,057 General Administration—continued. Scheme for supply of milk to schoolchildren .. .. .. .. 156,748 Expenses of delegates attending overseas conference .. . . .. 12 Structural alterations to rented premises 1,286 Contributions to National Provident Fund 7,023 Hospital fees of departmental officers .. 278 Administration expenses, King George V Memorial Fund .. . . .. 49 Expenses of Cancer Conference .. 77 Contribution to Office International d'Hygiene Publique .. .. 217 265,616 Depreciation on buildings, equipment, &c. (other than amounts charged against specific activities) .. 8,113 £1,631,057 £1,631,057 £ £ Balance brought down .. .. .. .. 1,609,835 Balance after charging interest on capital .. .. 1,621,372 Interest on capital at 4 per cent, per annum (other than amounts charged against specific activities) .. 11,537 £1,621,372 £1,621,372 * Does not include any portion of fines recovered in successful prosecutions taken under these Acts by the Department. SERA BRANCH. Trading and Profit and Loss Accounts for the Year ended 31st March, 1940. Trading Account. Dr. £ Gr. £ Stock on hand, Ist April, 1939 .. .. .. 1,946 Sales .. .. .. .. .. .. 6,569 Purchases .. .. .. .. .. 6,976 Stock on hand, 31st March, 1940 .. .. .. 3,461 Gross profit .. .. .. .. .. 1,108 £10,030 £10,030 Profit and Loss Account. Dr. £ Gr. £ Printing and stationery .. .. .. .. 10 Gross profit .. . . .. .. 1,108 Postages .. .. .. .. .. .. 50 Salaries .. .. .. .. .. .. 430 Rent .. .. .. .. .. .. 44 Telephones .. .. .. .. .. 18 Interest on capital .. .. .. .. .. 108 Net profit transferred to Income and Expenditure Account 448 £1,108 £1,108

3—B. 1 [PT. IV], SUP. TO 1940.

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