B. —] [PT. IY, SUP.] .

PRINTING AND STATIONERY DEPARTMENT. Receipts and Payments Account for the Year ended 31st March, 1927. Receipts. £ s. d. Payments. £ s. d. To Sundry debtors .. .. .. 275,428 15 1 ; By Salaries .. .. .. .. 05,139 15 6 Publications and publishing .. 3,115 12 5 | Wages .. .. .. .. 35,098 16 10 Rent of hoardings .. .. 62 10 0 Overtime .. .. .. 3,271 16 11 Sales — I Purchases, paper, stationery, Ac. .. 66,659 11 7 Paper .. .. .. 190 8 6 Purchases, stores .. .. .. 7,588 10 7 Stationery .. .. .. 8 4 9 Freight, insurance, &c. .. .. 10,130 17 2 Second-hand typewriters .. 46 17 6 j Machinery (new and repairs to) .. 5 ,104 15 0 Waste products .. . . 18 12 6 Type .. .. .. .. 807 18 8 Refunds — Monotype extras .. .. .. 614 15 8 Overcharge freight .. .. 44 10 6 Monotype metal .. .. .. 601 12 3 Salaries and wages .. .. 38 13 9 I Fuel, gaS, power, light, water .. 2,763 5 0 Postages .. .. .. 77 0 10 Medical services .. .. .. .172 9 6 Insurance on goods lost on s.s. } Office equipment .. .. .. 132 7 11 "Kent" .. .. .. 2,673 0 1 , Postages and telegrams .. .. 1,775 4 2 Cash Suspense Account .. . 3 0 8 Telephone services .. .. 139 7 6 Window-cleaning and rubbish-removal 125 12 2 Proportion of rent, High Commissioner's Office .. .. .. 300 0 0 Motor-vehicles (running-expenses) .. 52 18 0 Wages—Charwomen, watchmen, &c. 2,194 5 8 Audit fee .. .. .. 50 0 0 Contingencies .. .. .. 31 11 3 Repairs—Buildings .. .. 649 5 3 Refund to Departments for publications sold .. .. .. 11,114 5 6 Balance to Treasury Adjustment Account .. .. 37,188 4 6 £281,707 6 7 £281,707 6 7 Trading Account for the Year ended 31st March, 1927. Dr. Or. To Paper and materials — £ s. d. £ s. d. By Sales— £ s. d. Stock at beginning.. 27,984 10 7 Manufacturing .. .. .. 209,033 5 9 Add purchases .. 43,846 0 9 Less work in progress, 31st March, : 1926.. .. .. .. 9,170 14 2 71,830 11 4 Less stock on hand, 31st 199,862 11 7 March, 1927 .. 28,677 0 7 Add work in progress, 31st March, 43,153 10 9 1927.. .! .. .. 4,149 5 8 Stationery — Stock at beginning 14,610 14 0 204,011 17 3 Add purchases .. 28,163 16 7 Stationery and publications .. 36,136 4 3 Typewriters .. .. .. 3,685 13 0 42,774 10 7 ' Less stock on hand, 31st 243,833 14 6 March, 1927 .. 16,909 18 3 Discounts received .. .. 257 16 7 25,864 12 4 Typewriters— Stock at beginning .. 2,796 8 8 Add purchases .. 3,179 3 4 5,975 12 0 Less stock on hand. 31st March, 1927 .. 2,446 1 4 3,529 10 8 Wages (productive) .. 88,284 15 9 Wages (establishment) 28,967 14 2 Wages (Stationery Office) .. .. 5,509 14 1 Freight (inward) .. 7 ,491 15 7 Lighting (proportion).. 526 6 3 Power .. .. 840 13 6 Fuel .. .. 1,002 9 3 Water .. .. 125 18 0 ; 132,749 6 7 Balance to Profit and Loss Account .. 38,794 10 9 £244,091 11 I £244,091 I! 1

13 —B. 1 ;Pt. IV, Bui'. |.

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