1T.—21

Main Income and Expenditure Account for the Year ended 31st March, 1939. Expenditure. £ s. d. Income. £ a. <1. Advertising .. .. .. -— ■ 20 11 6 Contributions- — Audit fees .. .. .. . . .. 18 13 (i New Zealand' Government .. .. .. 8,000 0 0 Cleaning .. ... .. . . .. 67 1 1 Local bodies— £ s. d. Contingencies • .. .. .. 6 19 8 Wellington City Council .. 2,000 0 0 Freight and cartagfe .. . . .. .. 58 16 5 Wellington Harbour Board .. 500 0 0 Fuel, light, power and water .. .. 561 V 2 Lower Hutt Borough Council.. 206 5 0 Grant: Captain Humphreys Pavics (Chinese Art Palmerston North City Council 190 0 0 Loan Collection) .. . . .. .. 50 0 0 Petone Borough Council .. 140 0 0 Insurances .. .. .. .. .. 59 14 3 Masterton Borough Council .. - 80 0 0 Office expenses .. .. .. : .. 11 2 4 Hutt County Council .. 40 0 0 Photographic supplies .. .. .. 106 1 1 Eastbourne Borough Council .. 30 0 0 Plant (Native) Exhibition .. .. .. 73 0 3 Johnsonville Town Board .. 25 0 0 Postages .. .. . . . .. .. 74 6 6 Levin Borough Council .. 25 0 0 Printing and stationery .. .. .. 179 13 2 Featherston County Council .. 20 0 0 u, Repairs and maintenance of buildings and equip- Masterton County Council .. 15 0 0 ment .. .'. .. .. .. 151 17 8 Wairarapa South County Council 15 0 0 Reproductions Exhibition .. .. .. 17 8 8 Featherston Borough Council .. 10 0 0 Salaries .. . . .. .. .. 7,227 0 6 Otaki Borough Council .. 5 0 0 Specimens and pictures, Preparation of .. 353 3 8 3,301 5 0 Subscriptions to societies .. .. .. 54 12 9 Telephones and fire-alarms .. .. .. 89 4 3 11,301 5 0 Travelling-expenses .. . . .. .. 74 15 3 Carillon lift receipts .. .. .. .. 48 15 6 Uniforms .. .. .. .. .. 29 811 Cloak-room receipts .. .. .. .. 34 19 4 Transfer from Tea-rooms Income and Expenditure Collection boxes receipts .. . . .. 29 8 5 Account .. .. .. . . .. 3 11 10 Donations .. .. . . .. . . 0 17 1 Balance carried down .. .. .. 2,433 17 II Education exhibits: Contribution by Wanganui Education Board .. .. . . . . 10 0 0 Hire of Lecture Hal 1.. . . . . .. ~ 34 :2 6 Miscellaneous receipts .. .. .. 38 0 6 Salaries: Contribution by New Zealand Academy of Fine Arts f ... .. .. 225 00 £11,722 8 4 £11,722 8 4 Appropriations — £ s. d. £ s. d. Repairs, Renewals, and Extensions Reserve .. 1,750 0 0 Balance brought down .. .. 2,433 17 11 Centennial Art Exhibition Reserve .. .. 100 0 0 Picture Purchase Reserve .. .. .. 150 0 0 Educational Purposes Reserve .. .. 260 0 0 Surplus, current year .. .. .. 173 17 11 £2,433 17 11 £2,433 17 11 Tea-rooms Income and Expenditure Account for the Year ended 31st March, 1939. Expenditure. £ s. d. Income. £ s. d. Foodstuffs .. .. .. .. .. 293 18 5 Receipts: Afternoon teas and functions .. .. 713 15 3 Wages of manageress and service staff .. .. 382 11 11 Balance to Main Income and Expenditure Account 3 11. 10 General expenses: Laundering, flowers, &c, .. 40 16 9 £717 7 1 £717 7 1

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