H—2l

Income and Expenditure Account for the Year ended 31st March, 1947

14

(Figures to nearest pound) Expenditure. 1946-47. 1945-46. Income. 1946-47., 1945-46. Advertising £ £ Contributions — £ £ £ 112 37 New Zealand Government 11,000 8,500 Audit fees 18 18 Local bodies — Carillon: Miscellaneous payments 124 120 Wellington City Council 1,700 Cleaning 31 36 Wellington Harbour Board 500 Educational services 303 238 Lower Hutt City Council 390 Exhibitions in Art Gallery 46 23 Palmerston Forth City Council 190 Freight and cartage 70 51 Petone Borough Council 50 Fuel, light, power, and water 79 26 Hutt County Council 40 Insurances 224 198 Masterton Borough Council 15 Office expenses 18 24 Wairarapa South County Council 15 Photographic supplies 175 222 Levin Borough Council 10 Postages, telegrams, and toll calls 52 36 2,910 2,935 Printing and stationery 426 109 Miscellaneous receipts 4 6 Bent for Art Gallery temporary premises 970 970 New Zealand Academy of Fine Arts : Contri225 225 Repairs and maintenance : Buildings and equipment 618 371 bution towards salaries, &c. Salaries Specimens and pictures, preparation of 7,228 5,900 Rental for occupation of portion of buildings 1,000 1,000 43 28 Subscriptions to societies 16 16 i Telephones and fire-alarms 79 54 . Travelling allowances and expenses 284 287 Uniforms and overalls 8 8 Balance carried down 4,215 3,894 £15,139 £12,666 £15,139 £12,666 Capital purchases from revenue £ 751 £ 1,685 Balance brought- down £ 4,215 £ 3,894 Appropriations — Accumulated surplus (general) 187 178 Repairs, Renewals, and Extensions Reserve 2,000 1,000 Interest on- investments 523 500 Art Gallery and Museum Rehabilitation Reserve 200 500 Art Gallery Special Purposes Reserve 500 Educational Purposes Reserve — Art Gallery 400 400 Museum .. .. .. .. . 300 300 Picture Purchase Reserve : General 300 200 Museum Exhibits Purchase Reserve 300 300 Balance carried forward 174 187 £4,925 £4,572 £4,925 £4,572