H.—36.
Receipts and Payments Account for the Year ended 31st March, 1939. Receipts. £ s. d. , Payments. £ s. d. Sundry debtors .. .. • • • • 345,567 4 0 Salaries .. .. • • • • • • 86,428 16 7 Publications .. .. .. •• 3,127 1 6 Wages .. .. .. .. .. 57,079 4 9 g a l ess. £s. d. Allowances to officers performing higher duties .. 295 12 1 Paper . . .. .. .. 0 2 6 Overtime . . .. .. •. . . 10,943 16 2 Stationery .. .. .. 18 11 Purchases-Second-hand typewriters .. 37 9 2 Paper, stationery, &c. .. .. .. 110,156 10 1 Waste products .. .. .. 45 12 1 Stores, &c. .. .. .. .. 9,548 811 84 12 8 Freight, cartage, insurance, &e. .. .. 16,122 1 2 Refunds Machinery (new, and repairs to) .. .. 3,663 3 7 Salaries and wages . . .. 378 16 3 Type metal.. .. .. . ■ • ■ 273 16 0 lixchange . . .. ■ . 59 8 Type and printing material .. . . . . 20 7 0 Freight .. 318 10 Monotype extras .. .. .. .. 382 11 0 Postages .. .. •• 25 010 Fuel, gas, power, light, and water .. .. 2,236 18 5 Stationery . . . . ■ • 13 12 9 Medical services .. .. .. .. 19 8 7 426 18 4 Office equipment, &c. .. ■■ .. 113 3 0 Postages and telegrams .. .. .. 1,408 3 5 Telephone services . . .. .. • . ]28 9 0 Window-cleaning, rubbish-removal, &e. .. 64 14 8 Proportion of rent, &c., High Commissioner's Office 340 0 0 Wages: Cleaners, watchmen, &c. .. .. 2,254 12 11 Proportion of cost of messengers' uniforms .. 15 0 0 Audit fee .. .. . ■ • ■ ■ • 150 0 0 Repairs to premises .. .. .. • • 312 0 10 Rent of storage space .. .. • • 405 4 11 Maintenance of fire-alarms .. . . . . 22 0 Contingencies .. . . • • • • 117 5 Transfer and removal expenses .. .. 56 8 7 Grant to widow of deceased officer (equivalent to leave due) .. • .. . • 5 7 6 Refund to Departments for publications, &e., sold 4,427 17 1 Balance to Treasury Adjustment Account .. 42,340 10 10 £349,205 16 6 £349,205 16 6 Trading Account for the Year ended 31st March, 1939. j r) r . £ s. d. £ s. d. Gr. £ s. d. £ s. d. Paper and materials — Sales Stock at beginning .. .. 54,071 I 5 Manufacturing .. ..249,103 13 10 Add purchases .. .. 64.071 14 4 Less work in progress, 31st 1 March, 1938 .. .. 12,700 0 7 118,142 15 9 —— Less stock on hand, 31st March, 236,403 13 -i 1939 . . 40,659 14 0 Add work in progress, 31st 77,483 1 9 March, 19.39 .. .. 19,121 14 11 Stationery— ~ " Stock at beginning . . .• • 16,473 211 co'nfo in t Add purchases .. •• 49,839 811 Stationery .. .. .. 68,942 19 8 Publications .. •• 11,601 14 6 66,312 11 10 Typewriters.. .. .. 20,666 15 8 Less stock on hand, 31st March, J? 9 1939 11,177 14 9 Discounts received .. .. .. 373 19 4 — 55,134 17 1 Publications — Stock at beginning .. .. 10,670 11 I Add purchases .. 4,371 19 0 15,042 10 1 Less stock on hand, 31st March, 1939 10,864 3 3 — — 4,178 610 Typewriters — Stock at beginning .. •. 80 10 5 Add purchases .. .. 19,360 0 6 19,440 10 11 Less stock on hand, 31st Ma,rch, 1939 .. .. •■ 723 10 11 18,717 0 0 Wages (productive) •. • • 103,437 14 3 Wages (establishment) .. 29,745 3 9 Wages (Stationery Office) .. 9,453 3 6 Freight (inwards) .. •• 10,797 6 8 Lighting (proportion) .. .. 528 3 0 Power .. • • • • 1® ' Fuel .. .. • • • • ( »44 12 0 Water .. ■ • ■ • 197 13 0 155,415 15 3 Balance Iransferred to Profit and Loss Account . . 46,181 16 5 £357,110 17 4 £357,110 17 4
2—H. 36.
3
Use your Papers Past website account to correct newspaper text.
By creating and using this account you agree to our terms of use.
Your session has expired.