B.—l [PT. IV], SUP. TO 1940.

DEPARTMENT OF HEALTH—continued. DENTAL HOSTELS, WELLINGTON. Income and Expenditure Accounts for the Year ended 31st March, 1940.

KING GEORGE V HOSPITAL, ROTORUA. Income and Expenditure Account for the Year ended 31st March, 1940. Expenditure. Income. £ £ Bad debts written off .. .. .. .. ~ 9 Miscellaneous income .. .. .. .. 100 Balance carried to main Income and Expenditure Account 91 £100 £100 QUEEN MARY HOSPITAL, HANMER. Farm Working- Account for the Year ended 31st March, 1940. Dr. Cr. Stock on hand, Ist April, 1939 —• £ £ Supplies to institution— £ £ Live .. .. .. .. .. 358 Milk .. .. .. .. .. 1,261 Other .. .. .. .. . . 13 Fruit .. .. .. .. .. 28 —— 371 Meat .. . . .. .. .. 9 Purchases — Vegetables .. .. .. .. 43 Seeds and manures .. .. .. 158 1, 341 Repairs and renewals .. .. .. 49 Sales — Fodder .. .. .. .. .. 262 Produce .. .. .. .. .. 18 469 Live-stock .. .. . . . . 20 Salaries and wages .. .. . . .. .. 798 Skins .. .. . . . . . . 2 01 her expenses .......... 86 — 40 Depreciation .. ~ . . . , . . 91 Services to the institution .. . . . . .. 38 Stock on hand, 31st March, 1940 - 1,815 Live .. .. .. .. .. 325 Balance carried down , . . . ~ 2 Other .. .. . . . , , . 73 398 £1,817 £1,817 £ £ Interest on capital .. .. .. .. .. 67 Balance brought down . . .. . . .. 2 Balance (loss) .. .. .. .. .. 65 £67 £67

18

ir.vnonrtitiiro Ghuznee Hobson T + , income Ghunzee Hobson T t , lixpendituie. 8treet _ gtreet lotal. income. street> lotal. £ £ £ £ £ £ Provisions .. .. 907 091 1,598 Board and lodging receipts .. 3,019 2,278 5,297 Salaries and wages .. .. 929 763 • 1,692 Balance carried down .. 133 .. 133 Domestic t. .. .. 434 411 845 Establishment .. .. . . 389 389 Miscellaneous expenditure .. 457 90 547 2,727 2,344 5,071 * Less establishment charge, .. 910 910 1938-39, capitalized 2,727 1,434 4,161 Depreciation— Buildings .. .. .. 123 123 Lease .. .. .. 220 .. 220 Equipment .. .. 85 111 196 Administration expenses .. 120 129 249 Balance carried down .. .. 481 481 3,152 2,278 ,5,430 3,152 2,278 5,430 £ £ £ £ £ £ Balance brought down .. 133 .. 133 Balance brought down .. .. 481 481 Interest on capital .. .. 60 567 627 Excess of expenditure over 193 86 279 income carried to main Income and Expenditure Account 193 567 700 193 567 760 * Adjustment of amount charged to maintenance (establishment) in accounts of 1938-39. Capitalized through Public Works Fund, 1939-40.