B.—l [Pt. IV]

PRINTING AND STATIONERY DEPARTMENT Trading Account as at 31st March, 1942 Dr - Or. Paper and materials— £ £ Sales— £ £ Stock at beginning .. .. .. 37,911 Manufacturing .. .. .. .. 249 171 Add purchases ■ • . •• 97,426 teas work in progress, 31st March, 1941 .. 20'429 135,337 228 742 Less slock on hand, 31st March, 1942 .. 45,818 Add work in progress, 31st March, 1942 24 843 89,519 ' Stationery— . 2 Stock at beginning .. .. .. 11,692 Stationery .. .. .. 80' 163 Add purchases .. .. .. 69 ,332 Publications .. .. .. 7'615 ——Typewriters .. .. .. 5j ' 66 2 81,024 347 oik Less stock on hand, 31st March, 1942 .. 13,610 Discounts received 417 67,414 Publications— Stock at beginning .. .. .. 12,059 Add purchases .. .. .. 2,985 15,044 Less stock on hand, 31st March, 1942 .. 12,071 2,973 Typewriters— Stock at beginning .. .. .. 202 Add purchases .. .. .. 5,793. 5,995 Less stock on hand, 31st March, 1942 .. 1,067 4,928 Wages (productive) .. .. .. 82,990 Wages (establishment) .. .. .. 31,940 Wages (Stationery Office) ...... 9,813 ' Freight (inwards) .. .. .. .. 10,236 Insurance . . .. .. .. 3,175 Lighting (proportion) ...... 461 Power . . .. .. . . .. 483 Fuel .. .. .. .. . . 665 Water . . .. .. . . . . 104 139,927 Balance, to Profit and Loss Account .. .. 42 671 I*" 347 ' 432 £347,432 Profit and Loss Account for the Year ended 31st March, 1942 nm A & Gr. ' £ ioel salaries . •• •• 8 - 411 Balance transferred from Trading Account 42 671 Postaee and g " 1 " '' ]' Stora «° , aIUI hand,in S stationery, &c„ for other Govern- ' postage ana telegrams .. .. .. .. 1,357 ment Departments .. 1 40* Freight and cartage (outwards) 3,461 Commission on sales of publications .. " " 1 'tit Exchange 2,043 Rent receivable .. . " ' 'oo« Discounts allowed .. .. .. .. - ~ 207 '' '' • • Telephones (rental) .. . . . . .. 120 Medical services . . ~ ~ I g Lighting, &c. (proportion) .. .. . . . . 51 Proportion of rent, See., High Commissioner's Office . . 340 Office expenses . . .. .. . . .. 120 Sundry trade expenses . . . . .. .. 324 Audit fee .. .. . . . . .. ~ 150 Wages: Cleaners, watchmen, &c. .. .. .. 2,701 Interest on capital . . .. . . . . 9 213 Depreciation— £ Buildings .. .. .. .. 1,012 Plant and machinery .. .. .. 6,618 Furniture, fittings, and office equipment .. 77 Type and type metal .. .. .. 106 Accessories .. .. .. . . 527 8,340 Rent of storage space .. .. .. .. 609 Losses on disposal of assets .. .. .. . . 4 Balance carried down . . .. . . .. 7 320 55 £45^940 J Balance brought down .. .. . _ ~£7~320 Manufacturing Account as at 31st March, 1942 Dr. £ s. d Cr Manufacture of materials 172 18 7 Balance account in ledger .. 1 6 q £ 2 q 8 ,4 « Defective work .. .. .. .. 32 4 6 Sales 10a,zas 14 0 Losses on jobs 404 0 9 ' Paper .. .. qr . finQ ~ , Establishment expenses: Manufacturing .. 500 14 .10 Binding " " " ' Work in progress, 31st March, 1942 .. .. 24,842 13 3 Litho " " " " 33 14 10 Balance to Trading Account 249,171 0 4 Waste products 80 ® £ ® Work in progress, 31st March, 1941 .. .20,428 16 3 £275,123 .12 3 £275,123 12 3

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