D—2.

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

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

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Per Cent, of Per Cent, of Revenue. Revenue. EXPENDITURE. 1988-39. 1987-38. REVENUE. 1938-39. 1937-38. 1938-39. 1937-38. 1938-39. 1937-88 . £ £ £ £ Superintendence — Salaries and 60,852 26,509 12-04 9-59 Passengers .. .. .. 283,546234,697 56-09 84-87 office expenses Goods, parcels, mails, &c. .. 220,295 40,144 43-56 14-52 Maintenance charges .. .. 78,918 39,100 15-61 14-14 Miscellaneous .. .. 1,771 1,686 0-35 0-61 Running-expenses .. .. 248,601127,875 49-16 46-24 License fees .. .. .. 15,301 8,431 3-03 3-05 Insurance and depreciation .. 64,126 45,392 12-68 16-42 467,798247,307 92-52 89-44 Operating profit .. .. 37,814 29,220 7-48 10-56 505,612 276,527100-00 100-00 505,612276,527 100-00 100-00 Payment to railway revenue— Interest on capital .. .. 12,277 7,246 2-43 2-62 Operating profit .. .. 37,814 29,220 7-48 10-56 Net profit .. .. .. 25,537 21,974 5-05 7-94 37,814 29,220 7-48 10-56 37,814 29,220 7,48 10-56

Income and Expenditure. EXPENDITURE. | 1938-39. | 1937-38. INCOME. 1938-39. 1937-38. £ £ £ £ Sick benefits paid to members .. .. 38,390 27,090 Contributions .. .. .. .. 26,671 23,715 Balanoe carried down, being excess of income .. 0,433 Entrance fees .. .. .. .. 360 337 over expenditure Interest on Investments .. .. .. 1,663 1,471 Subsidy as per seotion 5, subsection (1), of 8,000 8,000 Government Railways Amendment Act, 1928, charged to Working Railways Account Balance being excess of expenditure over income 1,696 for the year 38,390 33,523 38,390 33,523 Excess of expenditure over income .. .. 1,696 .. Accumulated funds brought forward on 1st April 47,392 40,959 Balance accumulated funds as at 31st March .. 45,696 47,392 Balance .. .. .. .. .. .. 6,433 47,392 47,392 47,392 47,392 Balance-sheet. Liabilities. £ £ Assets. £ £ Accumulated funds .. .. .. 45,696 47,392 Investments .. .. .. .. 49,379 46,916 Sick pay due not paid .. .. .. 41 74 Cash in Working Railways Account .. .. .. 492 Working Railways Account .. .. 3,695 .. Contributions outstanding at 31st March .. 53 58 49,432 47,466 49,432 47,466 j ]_£ ' i