D.—2.

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

STATEMENT No. 10. Railway Employees' Sick Benefit Society.

11

Per Cent, of Per Cent, of Revenue. Revenue. EXPENDITURE. 1935-30. 1934-35. j REVENUE. 1935-36. 1934-35. j 1935-36.1 1934-35. 1985-86. 1934-35. £ £ £ £ Superintendence — Salaries and 8,493 7,439 8-22 8-24 Passengers 99,718 «7,633 96-54 97-07 office expenses Parcels, mails, and newspapers 3,462 2,582 3-36 j-86 Maintenance charges .. .. 17,38116,241 16-83 17-99 Miscellaneous .. .. 100 63 0-10 0-07 Running-expenses .. .. 45,850 42,036 44-39 46-56 License fees .. .. 3,512 3,096 3-40 3-43 Insurance and depreciation .. 18,14414,428 17-57 15-98 93,380 83,240 90-41 92-20 Operating profit .. .. 9,900 7,038 9-59 7-80 103,280 90,278 100-00 100-00 103,280 90,278 100-00 100-00 Payments to railway revenue— on Interest on capital .. .. 1,303 1,365 1-26 1-51 Operating profit .. .. 9,900 7,038 9-59 7-80 Net profit 8,597 5,673 8-33 6-29 . 9,900 7,038 9-59 7-80

Income and Expenditure. Expenditure. 1935-36. 1934-35. Income. 1935-36. 1934-35 & £ £ £ To Sick pay paid to members .. •• 21,999 23,171 By Contributions .. .. .. •• 18,189 17,120 Balance carried down, being excess of income 5,440 2,450 Entrance fees .. .. •. j 205 160 over expenditure Interest on investments .. .. 1,045 941 Subsidy as per section 5, subsection (1), of 8,000 8,000 Government Railways Amendment Act, 1928, charged to Working Railways Account 27,439 26,221 27,439 26,221 To Balance accumulated funds as at 31st March 34,410 28,970 By Accumulated funds brought forward on 28,970 26,520 1st April Balance brought down .. .. .. 5,440 2,450 34,410 28,970 34,410 28,970 Balance-sheet. Liabilities. £ £ Assets. £ £ Accumulated funds .. .. . . 34,410 28,970 Investments .. .. .. 34 ,091 28,046 Sick pay due not paid .. .. .. 2 11 Cash in Working Railways Account .. .. 317 933 Contributions outstanding at 31st March .. 4 2 34,412 28,981 34,412 28,981