D.—2

STATEMENT No. 9. Income and Expenditure in respect of Road Motor Services.

STATEMENT No. 10. Railway Employees' Sick Benefit Society. Income and Expenditure.

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Per Cent, of Per Cent, of Revenue. Revenue. EXPENDITURE. 1934-35. 1933-34. REVENUE. 1934-35. 1933-34. 1934-35. 1933-34. 1934-35. 1933-34. £ £ £ £ Superintendence — Salaries and 7,439 6,104 8-24 7-71 Passengers.. .. .. 87,633 77,920 97-07 98-41 office expenses Parcels, mails, and newspapers 2,582 1,213 2-86 1-53 Maintenance charges .. .. 16,241 14,264 17*99 18'01 Miscellaneous .. .. 63 51 0*07 0'06 Running-expenses .. .. 42,036 36,874 46-56 46-57 License fees .. .. .. 3,096 2,902 3-43 3-66 Insurance and depreciation .. 14,428 15,045 15-98 19-01 83,240 75,189 92-20 94-96 Operating profit .. .. 7,038 3,995 7-80 5-04 90,278 79,184 100-00 100-00 90,278 79,184 100-00 100-00 Payments to railway revenue - Interest on capital .. .. 1,365 1,627 1-51 2-05 Operating profit .. .. 7,038 3,995 7-80 5-04 Net profit .. .. .. 5,673 2,368 6-29 2-99 7,038 3,995 7-80 5-04 7,038 3,995 7-80 5 04

Expenditure. 1334-35. 1933-34. Income. 1934-35. 1933-34. £ £ £ £ To Sick pay paid to members .. .. 23,771 19,615 By Contributions .. .. .. .. 17,120 16,063 Balance carried down, being excess of income 2,450 5,306 Entrance fees .. .. .. .. 160 81 over expenditure Interest on investments .. .. 941 777 Subsidy as per section 5, subsection (1), of 8,000 8,000 Government Railways Amendment Act, 1928, charged to Working Railways Account 26,221 24,921 26,221 24,921 To Balance accumulated funds as at 31st March 28,970 26,520 By Accumulated funds brought forward on 26,520 21,214 1st April Balance brought down .. .. .. 2,450 5,306 28,970 26,520 28,970 26,520 Balance-sheet. Liabilities. £ £ Assets. j £ £ Accumulated funds .. .. .. 28,970 26,520 Investments .. .. .. .. 28,046 26,105 Sick pay due not paid .. .. .. 11 9 Cash in Working Railways Account .. .. 933 421 Contributions outstanding at 31st March, .. 2 3 28,981 26,529 28,981 26,529