H—4s

STOEE t FUND Revenue Account for the Eight Months ended 31st March, 1917 Percentage Percentage Percentage of Total of Total of Total Income. Expenses. Income. Expenditure £ £ Income £ 3-05 Annual holidays and pay office levies 3-74 .. 307 33-80 Handling charges .. .. .. .. .. 3,398 0-12 Cleaning, heating, and lighting .. 0-14 .. 11 28-52 Plant charges .. .. .. .. ..2,868 2-86 Depreciation .. .. .. 3-51 .. 288 37-12 Storage charges .. .. .. .. ..3,731 1-30 Insurances, &c. .. .. .. 1-59 .. 130 0-56 Sundries.. .. .. .. .. .. 56 4-77 Plant hire .. .. .. 5-84 .. 479 0-19 Printing and stationery .. .. 0-23 .. 19 23-90 Eent, rates, &c. .. .. .. 29-28 .. 2,403 1 ■ 25 Plant: running-expenses .. .. 1-53 .. 126 23-51 Salaries, &c. : casual storemen, &c. .. 28-81 2,364 5-95 Overtime .. .. .. 7-28 597 11-38 Staff .. .. .. .. 13-94 1,144 4,105 0-61 Sundries.. .. .. .. 0-75 61 0-11 Telephone tolls, &c. .. .. 0-13 .. 11 0-14 Travelling-expenses .. .. 0-17 .. 14 2 • 50 Administration : assessement .. 3-06 .. 252 81-64 Total working-expenses .. 100-00 8,206 18-36 Net balance, carried down to Appropriation Account .. 1,847 100-00 £10,053 100-00 £10,053 Appropriation Account eor the Eight Months ended 31st March, 1947 Percentage Percentage of Total of Total Income. Income. £ £ 14-91 Plant purchase reserve .. .. .. .. 1,500 18-36 Net balance, brought down from Revenue Account .. 1,847 3 ■ 45 Balance, carried down to Accumulated Funds Account .. 347 18-36 £1,847 18-36 £1,847

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