B.—l ITt. IV

GOVERNMENT RAILWAYS SUPERANNUATION FUND—continued. Statement of Accounts, etc.— continued. Revenue Account for the Year ended 31st March, 1935.

86

EXPENDITURE. 1934-35. 1933-34. INCOME. i 1934-35. j 1933-34. To Retiring-allowances to members 422,477 11 10 4 10 By Members'contributions 134,886 11 11 133 660 5 *5 _Jowances to widows and children .. .. .. 29,020 2 11 28,980 4 0 Members'contributions on account of casual service .. 2 505 2 4 Refund of total contributions .. .. .. .. 20,785 2 1 24,539 1 7 Pines .. .. .. .. .. .. 135 10 0 "l27 12 6 Refund of contributions in excess of allowance drawn by 480 11 10 529 1 4 Subsidies deceased beneficiaries Consolidated Fund .. .. .. .. 87,000 0 0 Refund of casual-service contributions .. 19 19 7 Working Railways 170,000 0 0 170,000 0 0 ransfers to other funds .. .. .. 183 13 6 43 13 7 Working Railways, on account of increased allowances to 12,999 8 3 13,005 10 4 Reserve for bad and doubtful debts .. .. .. 1,891 1 3 4,556 0 0 widows and children ' dministration charges-— Zealand Railway Officers' Institute, on account 18 11 2 19 1 10 Travellmg-expenses of Board members .. .. 77 1 0 77 1 0 Richard Hampton -p U , ]^ C commissio 11 .. .. .. 1.581 18 3 1,606 19 3 New Zealand Railway Tradesmen's Association, on 24 15 0 25 9 1 Trust charges ( g C0sts) 62 18 11 72 7 10 account Samuel Ingram O 1 • ce fee .. .. .. .. .. 50 0 0 50 0 0 New Zealand Engine-drivers, Firemen, and Cleaners' 31 0 9 29 10 5 | aianes 1,154 7 0 1,069 2 0 Association, on account T. H. Stephenson Postages 194 2 6 149 4 4 Interest— £ s. d. Printing and stationery 33 12 0 44 3 3 Investments .. .. .. 55,855 17 4 Treasury Department .. .. 12,138 0 0 67,993 17 4 75,220 1 4 Premium on securities converted .. .. .. j 1,342 10 4 2 446 0 6 Commission on Government Life Insurance collections .. 48 3 10 47 4 9 Balance carried down, being excess of expenditure over 1,006 12 2 92,449 6 5 income for the year 477,992 3 1 486,930 2 7 477,992 3 1 486,930 2 7 To Balance brought down 1,006 12 2 92,449 6 5 By Accumulated funds brought forward on 1st April .. 1,240,830 15 8 1,333 245 8 1 Amounts previously written off now claimed: Refund of 118 18 6 .. Amounts unclaimed written off— * ' contributions Retiring-allowances .. .. .. .. 28 19 11 Balance accumulated funds as at 31st March .. .. 1,239,705 5 0 1,240,830 15 8 Widows'allowances .. .. .. .. .! 5 14 1 1,240,830 15 8 1,333,280 2 1 1,240,830 15 8 1,333,280 2 1