Page image
Page image

B.—9A.

3

PUBLIC TRUST OFFlCE—continued. Profit and Loss Account foe the Year ended 31st March, 1929. £ s. d. £ s. d. £ s. d. To Salaries .. .. .. .. 195,246 611 By Commission and other income .. .. 296,296 19 4 Overtime .. .. .. .. 576 7 3 Service charges— Agents' commission .. 8,842 9 5 Services of High Commissioner 1,150 0 0 (Services of General Post Office 811 2 0 — 10,803 11 5 Audit of books and accounts .. .. 700 0 0 Maintenance of premises and plant— Repairs, insurances, &c. .. .. 4,267 1 11 Rent .. .. .. .. 1,047 19 10 General charges— Advertising .. .. 4,451 0 1 Cleaning, lighting, heating, and power .. .. .. 4,349 19 11 Legal expenses .. .. 274 6 .6 Hates .. .. .. 644 1 0 Miscellaneous payments .. 829 9 9 Postages and freight .. 4,182 8 2 Stamp duty on receipts and cheques .. .. .. 960 8 6 Telephone subscriptions .. 1,023 9 6 Printing, stationery, and requisites .. .. .. 6,029 14 11 Travelling-expenses .. 4,124 4 4 Salaries and expenses of Farm Inspectors .. .. 3,825 17 1 Salaries of custodians a,nd staff 5,634 15 11 36,329 15 8 Depreciation on office premises, furniture, plant, &c. .. .. .. .. 14,795 2 3 Contributions to subsidy to Public Service Superannuation Fund .. .. .. 3,063 4 5 Balance, being net profit for year, transferred to Appropriation Account .. .. 29,467 9 8 £296,296 19 4 £296,296 19 4 J. W. Macdonald, Public Trustee. W. Barr, Chief Accountant. Profit and Loss Appropriation Account for the Year ended 31st March, 1929. £ s. d. £ s. d. To General Legal Expenses Account .. .. 3,000 0 0 By Profit and Loss Account— Balance transferred to Investment Fluctuation Balance transferred .. .. .. 29,467 9 8 Account .. .. .. .. 30,154 9 9 Profit on sale of freehold property .. .. 3,687 0 1 £33,154 9 9 £33,154 9 9 J. W. Macdonald, Public Trustee. W. Barr, Chief Accountant.

Approximate Cost of Paper.—Preparation, not given; printing (4,607 copies), £3 7s. 6d.

Authority : W. A. G. Skinner, Government Printer, Wellington.—l92o.

Price 3d.~\

Log in or create a Papers Past website account

Use your Papers Past website account to correct newspaper text.

By creating and using this account you agree to our terms of use.

Log in with RealMe®

If you’ve used a RealMe login somewhere else, you can use it here too. If you don’t already have a username and password, just click Log in and you can choose to create one.


Log in again to continue your work

Your session has expired.

Log in again with RealMe®


Alert