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LEGISLATIVE DEPARTMENT. Income and Expenditure Account for the Year ended 31st March, 1922. Expenditure. £ s. d. Income. £ s. d. Salaries .. .. .. .. 36,055 1 8 Excess of expenditure over income .. 157,722 11 3 Printing, stationery, and advertising .. 25,623 15 6 Postages, telegrams, and telephones .. 1,035 14 3 Light, heating, cleaning, &c. .. .. 3,507 16 3 Maintenance of grounds, buildings, etc. .. 109 8 10 Travelling-expenses .. .. .. 1,47885 Sundry expenses .. .. .. 464 11. 2 Newspapers .. .. .. 291 4 2 Payments under Civil List Act .. 50,942 14 9 Bellamy's— Salaries .. .. 5,124 7 4 Maintenance .... 1,171 7 0 Laundry .. .. 186 4 1 6,481 18 5 Rent .. .. .. .. 26,348 0 0 Depreciation .. .. .. 5,383 17 10 £157,722 11 3 £157,722 11 3 £ s. d. Balance .. .. .. .. 157,722 11 3 £ s. d. Interest on capital .. .. .. 4,550 0 9 Balance after charging interest .. 162,272 12 0 £162,272 12 0 £162,272 12 0 Balance-sheet as at 31st March, 1922. Liabilities. £ s. d. i Assets. £ s. d. Capital, Ist April, 1921 .. .. 101,650 2 8 ! Silver, glassware, &c. ' .. .. 2,875 13 1 Sundry creditors —Outstanding expenses 4,954 .18 11 ; General Assembly Library .. .. 75,833 18 7 Depreciation Reserve Account .. 10,131. 3 7 I Furniture and fittings .. .. 26,982 18 6 Treasury Adjustment Account .. 155,683 5 8 Books, &c. .. .. .. .. 4,245 13 0 Telephones paid in advance .. .. 208 15 8 Excess of expenditure over income .. 162,272 12 0 £272,419 10 10 £272,419 10 10 E. W. Kane, Clerk, House of Representatives. 28th July, 1922. W. Russell, Accountant, House of Representatives. I hereby certify that the Income and Expenditure Account and balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby.—G. F. C. Campbell, Controller and Auditor-General.