H.—36

2

Receipts and Payments Account for the Year ended 31st March, 1929. Receipts. £ s. d. Payments. £ s. d. To Sundry debtors .. .. .. 246,358 15 11 By Salaries .. .. .. .. 94,079 11 1 Publications and publishing .. .. 2,863 7 3 Wages .. .. .. .. .. 35,797 0 3 Sales — £ s. d. Overtime .. .. .. .. 2,607 12 2 Stationery .. .. .. 1 15 8 Allowance to officers performing higher duties 27 15 11 New typewriters .. 59 9 0 Purchases paper, stationery, &c. .. .. 57,746 0 5 Second-hand typewriters .. 35 0 0 Purchases stores.. .. .. .. 6,876 3 9 Stores .. .. .. 154 0 8 Freight, cartage, insurance, &e. .. .. 8,610 0 3 Waste products .. 13 13 1 I Machinery (new, and repairs to) .. .. 5,140 6 2 263 18 5 | Type .. . . .. .. .. 606 15 10 Refunds— "j Monotype extras .. .. .. 467 3 1 Freight .... ..315 j Monotype metal.. .. .. .. 388 6 3 Salaries and wages .. .. 54 17 1 | Fuel, gas, power, light, and water .. .. 2,539 111 Postages .. .. 46 4 8 j Medical services .. .. . ■ 219 9 3 104 32 j Office equipment .. .. .. 118 3 8 Postages and telegrams .. .. .. 1,814 19 10 Telephone services . . .. .. 142 18 8 Window-cleaning and rubbish-removal .. 129 3 6 Proportion of rent, &c., High Commissioner's Office .. .. .. .. 360 0 0 Wages—Charwomen, watchmen, &c. .. 2,043 19 7 Audit fee .. .. .. .. 100 0 0 j Contingencies .. .. • .. .. 612 6 Repairs to buildings .. .. .. 768 15 4 Compassionate allowances to widows of • j deceased officers .. .. .. 340 0 0 | Change-over of electrical installation (balance) 226 19 9 Grants in lieu of leave of absence .. .. 29 5 0 I Public Works expenditure on buildings— New steel windows in com- £ s. d. posing-room .. .. 234 111 Additions to photo-gallery .. 378 0 0 Ambulance and library rooms 37 9 3 649 11 2 Refund to Departments for publications sold.. 7,658 2 4 Balance to Treasury Adjustment Account .. 20,096 7 1 £249,590 4 9 j £249,590 4 9 Trading Account tor the Year ended 31st March, 1929. Dr. Cr. To Paper and materials — £ s. d. £ s. d. By Sales— £ s. d. Stock at beginning .. 28,719 8 7 Manufacturing .. .. .. 184,270 17 9 Add purchases .. .. 33,914 17 6 Less work in progress, 31st March, 1928 .. 13,460 510 62,634 6 1 170,810 11 11 Less stock on hand, 31st Add work in progress, 31st March, 1929 .. 15,249 14 6 March, 1929 .. .. 25,221 9 6 — 37,412 16 7 186,060 6 5 Stationery— Stationery and publications .. .. 39,017 7 5 Stock at beginning .. 15,106 17 5 Typewriters .. .. .. .. 4,909 15 6 Add purchases .. .. 29,229 14 1 — 229,987 9 4 44,336 11 6 Discounts received .. .. .. 192 5 0 Less stock on hand, 31st March, 1929 .. .. 15,532 0 5 28,804 11 1 Typewriters— Stock at beginning .. 1,459 14 0 Add purchases .. .. 3,613 7 7 5,073 1 7 Less stock on hand, 31st March, 1929 .. .. 645 15 0 4,427 6 7 Wages (productive) .. 84,157 8 0 Wages (establishment) ... 28,507 1 2 Wages (Stationery Office) .. 5,826 5 10 Freight (inward) .. .. 6,224 18 9 Lighting (proportion) .. 666 0 4 Power .. .. .. 759 0 1 Fuel .. .. .. 764 15 4 Water .. .. .. 185 15 0 • 127,091 4 6 Balance transferred to Profit and Loss Account .. .. .. .. 32,443 15 7 £230,179 14 4 £230,179 14 4