B.—l [Pt. TV, Sup. B].

90

DEPARTMENT OF INTERNAL AFFAlRS— continued. SUBDIVISION B.—MUSEUM. Income and Expenditure Account for the Year endkd 31st March, 1924. Expenditure. £ s. d. j Income. £ s. d. To Salaries .. .. .. .. .. 3,006 16 1j By sale of publications .. .. .. 579 17 3 Expenses of War Section .. .. .. 58 18 0 Sundry revenue .. .. .. .. 34 14 7 Sundries .. .. .. .. .. 1,854 18 11 Balance, carried down .. .. .. 4,306 1 2 £4,920 13 0 £4,920 13 0 £ s. d. £ s. d. To Balance brought down .. .. .. 4,306 1 2 By Excess of expenditure over income .. .. 4,845 18 9 Rent .. .. .. .. .. 298 10 0 Interest on capital.. .. . . .. 99 7 5 Depreciation .. . , ~ . . 142 0 2 £4,845 18 9 £4,845 18 9 Balance-sheet as at 31st March, 1924. Liabilities. £ s. d. Assets. £ s. d, Fixed capital as at Ist April, 1923 .. .. 55,358 811 Office furniture and fittings .. .. .. 621 4 7 Sundry creditors .. .. .. .. 128 12 0 Mechanical appliances .. .. .. 242 14 3 Depreciation Reserve .. .. .. 501 Hi 2 Museum exhibits .. .. .. .. 53,558 13 4 Treasury Adjustment Account .. .. 8,180 3 2 Photographic apparatus .. .. .. 365 10 10 Unsold publications .. .. .. .. 3,530 17 6 Library .. .. .. .. .. 1,001 11 0 Sundry debtors .. .. . . ... 210 0 Excess of expenditure over income .. .. 4,845 18 9 £64,169 0 3 £64,169 0 3 SUBDIVISION 9.—DOMINION LABORATORY—HEAD OFFICE. Income and Expenditure Account for the Year ended 31st March, 1924. Expenditure. £ s. d. Income. £ s. d. To Salaries .. .. .. .. .. 4,342 11 7 By Sundry revenue .. .. .. .. 117 4 0 Sundries .. .. .. .. .. 1,458 16 5 Balance carried down .. .. .. 5,084 4 0 £5,801 8 0 £5,801 8 0 £ s. d. £ s. d. To Balance brought down .. .. .. 5,684 4 0 By Ex*bess of expenditure over income .. .. 6,322 8 9 Rent .. .. .. .. .. 430 0 0 Depreciation .. .. .. .. 111121 Interest on capital.. .. .. .. 96 12 8 £6,322 8 9 £6,322 8 9 Balance-sheet as at 31st March, 1924. Liabilities. £ s. d. Assets. £ s. d. Fixed capital as at Ist April, 1923 .. .. 2,147 7 5 Furniture and fittings. . .. .. .. Ml 11 1 Sundry creditors .. . . .. .. 208 (I 10 Library .. .. .. .. .. 521 5 1 Depreciation Reserve . . .. .. .. 419 10 0 Mechanical appliances. . .. .. .. 13 17 9 Treasury Adjustment Account .. .. ~ 6,179 10 5 Distillation plant .. .. .. .. 171 810 Laboratory appliances .. .. .. 1,783 17 2 Excess of expenditure over income .. .. 6,322 8 9 £8,954 8 8 £8,954 8 8 SUBDIVISION 9.—DOMINION LABORATORY—EXPLOSIVES BRANCH. Income and Expenditure Account for the Year ended 3.lst March, 1924. Expenditure. £ s. d. Income. £ s. d. To Salaries .. .. .. .. ..2,233 15 0 By Explosives license fees .. .. . . 2,752 0 0 Sundries .. .. .. .. .. 2,098 6 6 Explosives storage fees .. .. .. 1,639 13 II Balance carried down .. .. -.. 1,506 13 11 Magazine revenue .. .. .. .. 1,447 1 (i £5,838 15 5 £5,838 15 5 £ s. d. £ s. d. To Rent .. .. .. .. .. 86 0 0 By Balance brought down .. .. ~ 1,506.13 11 Depreciation . . . . . . .. 304 12 3 Interest on capital. . .. .. .. 370 18 8 Excess of income over expenditure . . .. 745 3 0 £1,506 13 11 £1,506 13 11 Balance-sheet as at 31st March, 1924. Liabilities. £ s. d. Assets. £ s. d. Fixed capital as at Ist April, 1923 .. .. 8,243 0 6 Buildings .. .. .. .. .. 5,540 17 8 Sundry creditors .. .. .. .. 432 19 2 Furniture and fittings .. .. . . 246 14 4 Depreciation Reserve .. .. .. 693 5 9 Mechanical appliances . . .. .. 22 4 6 Excess of income over expenditure . . .. 745 3 0 Explosives appliances . . . . .. 188 0 9 Land .. .. .. .. .. 2,484 4 11 Sundry debtors .. .. .. .. 410 13 2 Treasury Adjustment Account .. .. 1,221 13 1 £10,114 8 5 £10,114 8 5 J. Hislop, Under-Secretary. A. W. Pyne, Accountant,