H— 36

Receipts and Payments Account for the Year ended 31st March, 1936. Receipts. £ s. d. Payments. £ s. d. To Sundry debtors .. .. .. .. 189,696 3 9 By Salaries.. .. .. .. .. 62,901 1 2 Publications and publishing .. .. 2,871 16 3 Wages .. .. .. .. .. 33,108 17 11 Sales — £ s. d. Allowances to officers performing higher duties 146 14 1 Paper .. .. .. 81 12 3 Overtime .. .. .. .. 3,249 12 5 Stationery .. .. .. 4 10 Purchases —Paper, stationery, &c. .. .. 52,516 7 1 Second-hand typewriters .. 30 0 0 Purchases —Stores, &c. .. .. .. 6,114 7 8 Stores .. .. .. 15 8 Freight, cartage, insurance, &e. .. .. 9,961 0 1 Waste products .. .. 28 10 5 Machinery (new, and repairs to) .. .. 801 13 1 Machinery .. .. .. 425 16 6 Type metal .. .. .. .. 333 12 9 — 571 5 10 Type and printing material .. .. 67 1 5 Refunds — Monotype extras .. .. .. 4171011 Salaries and wages .. .. 11l 7 9 Fuel, gas, power, light, and water .. .. 2,252 16 4 Exchange .. .. .. 2 9 0 Medical services .. .. .. .. 13 14 Freight .. .. .. 4 9 8 Office equipment, &c. .. .. .. 46 3 2 Paper .. .. .. 42 11 6 Postages and telegrams .. .. .. 1,036 7 2 Postages .. .. .. 28 19 1 Telephone services .. .. .. 118 4 0 Stationery .. .. .. 0 3 9 Window-cleaning, rubbish removal, &c. .. 52 3 11 Translation fee .. .. 110 Proportions of rent, &c., High Commissioner's 191 1 9 Office.. .. .. .. .. 299 12 0 Wages—Cleaners, watchmen, &c. .. .. 1,196 19 9 Proportion of cost of messengers' uniforms .. 5 0 0 Audit fee .. .. .. .. 100 0 0 Repairs to premises .. .. .. 1,56723 Maintenance of fire-alarms .. .. 78 14 8 Contingencies .. .. .. .. 25 0 7 Grant to officer in lieu of leave .. .. 29 15 5 Bonus to officer for special services .. 59 10 10 Compensation for injury .. .. .. 234 16 0 Refunds to Departments for publications, &c., sold .. .. .. .. .. 3,366 12 4 Balance to Treasury Adjustment Account .. 13,230 9 3 £193,330 7 7 £193,330 7 7 Trading Account for the Year ended 31st March, 1936. Dr. Cr. To Paper and materials — £ s. d. £ s. d. By Sales — £ s. d. £ s. d. Stock at beginning .. 26,335 16 9 Manufacturing .. .. 148,913 16 9 Add purchases .. .. 36,883 210 Less work in progress, 31st March, 1935 .. 7,470 1 5 63,218 19 7 Less stock on hand, 31st 141,443 15 4 March, 1936 .. .. 26,487 810 Add work in progress, 36,731 10 9 31st March, 1936 .. 15,143 0 9 Stationery— Stock at beginning .. 7,124 11 7 156,586 16 1 Add purchases .. .. 26,558 10 0 Stationery .. . . 33,839 4 0 ■ Publications .. .. 10,594 15 6 33,683 1 7 Typewriters .. .. 6,406 8 3 Less stock on hand, 31st 207,427 3 10 March, 1936 .. .. 8,127 15 1 Discounts received .. .. .. 203 15 4 25,555 6 6 Publications — Stock at beginning .. 11,713 8 2 Add purchases .. .. 3,663 16 6 15,377 4 8 Less stock on hand, 31st March, 1936 .. .. 12,093 410 3,283 19 10 Typewriters — Purchases .. .. 5,869 11 10 Less stock on hand, 31st March, 1936 .. .. 154 7 7 5,715 4 3 Wages (productive).. .. 63,297 1 8 Wages (establishment) .. 19,258 18 0 Wages (Stationery Office) .. 6,198 3 5 Freight (inwards) .. .. 7,000 14 6 Lighting (proportion) .. 401 19 5 Power .. .. .. 729 10 11 Fuel .. .. .. 669 7 4 Water .. .. .. 240 13 0 97,796 8 3 Balance transferred to Profit and Loss Account 38,548 9 7 £207,630 19 2 £207,630 19 2

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