B.—l [PT. IV].

GOVERNMENT RAILWAYS SUPE RANNUATION FUND— continued. Statement of Accounts, etc.— continued. Revenue Account for the Year ended 31st March, 1937.

90

EXPENDITURE. 1936-37. j 1935-36. j INCOME. ! 1936-37. 1935-36. £ s. d. £ s. d. £ s. d. £ a. d. Retiring-allowances to members 420,208 14 3 419,569 8 8 Members'contributions.. .. .. •• 156,324 17 0 142 098 14 2 Allowances to widows and children 28,618 7 5 29,028 14 3 Members'contributions on account of casual service .. 4,011 7 11 2,737 10 8 Refund of total contributions 14,120 10 0 14,863 2 5 Fines j 107 15 0 139 5 0 Refund of contributions in excess of aliowance drawn by 1,041 7 3 ConsoHdated Fund 65,000 0 0 82,200 0 0 to XerTunds • 234 18 7, 611 9 2 WorMng Railways 170,000 0 0 170,000 0 0 Reserve for bad and doubtful debts 1,368 3 7 1,086 7 3 Working Railways, on account of increased allowances to 12,704 6 9 12,962 18 9 Cost of actuarial investigation of the fund .. .. 380 0 0 .. widows and children 17 is 10 713 9 Administration charffes— New Zealand Railway Officers Institute .. .. 17 18 10 Id J y Travelling-expenses of Board members 74 2 6 78 17 0 New Zealand Railway tradesmen's Association. .. 21 15 0 23 19 0 PubKcTrast Office commission.. 1,367 8 3 1,519 13 5 New Zealand Engme-dnvers, Firemen, and Cleaners 32 2 8 32 19 8 Public Trust charges (legal costs) . . .. - • 21 18 1 24 18 6 Association • Audit Office fee .. • • • • 50 0 0 50 0 0 Interest— £ s. d. Salaries I: 1,290 15 5 1,177 14 2 Investments 53,248 17 6 P f cm 197 11 0 151 18 11 Treasury Department .. .. .. 11,362 0 0 Postages .. 37 9 2 45 9 2 64,610 17 6 65,877 4 1 Printing and stationery .. .. •• f „ „ -Z. ■ -±- ± j 1 1 Q Balance carried down, being excess of income over expendi- 3,866 14 0 7,306 8 10 Premium on securities converted. . ]8 , n Jl \ t ture for the year Commission on Government Life Insurance collections .. 4o 1» iu ē/ 10 4 472,877 19 6 476,138 16 2 472,877 19 6 476,138 16 2 Am o rtribu P tions OUSly Wrltten ° fi n ° W Claimed: RefUnd ° f " 27 5 " I A °Balanc^brought S orWard on A P ri] - J » \ 10 Balance" ccumukted funds as at 31st March .. .. 1,250,860 10 2 1,246,984 7 11 Amounts unclaimed written offLife allowances .. .. .. .. .. 4 is o Widows' allowances .. .. .. .. .. 315 Refund of contributions .. .. .. .. 185 1,250,860 10 2 1,247,011 13 10 1,250,860 10 2 1,247,011 13 10