H.—36
Receipts and Payments Account foe the Year ended 31st March, 1930. Receipts. £ s. d. Payments. £ s. d. To Sundry debtors .. .. .. .. 255,784 19 3 By Salaries .. .. .. .. .. 88,534 310 Publications and publishing .. .. 2,676 11 2 Wages .. .. ■•. .. .. 38,522 16 4 Sales — £ s. d. Overtime .. .. .. .. 2,250 4 4 Machinery .. .. .. 10 0 Purchases paper, stationery, &c. .. .. 59,329 6 4 Paper .. .. 30 9 5 Purchases stores, (fee. .. .. .. 5,231 610 Stationery .. .. .. 215 9 Freight, cartage, insurance, &c. .. .. 8,756 3 6 Second-hand typewriters .. 53 10 0 Machinery (new, and repairs to) .. . . 3,411 8 8 Stores .. .. .. 711 9 | Type, &c. .. .. .. .. 580 3 0 Waste products .. .. 127 14 1 Monotype extras .. .. .. .. 455 11 10 223 1 0 Monotype metal .. .. .. .. 55 0 0 Refunds— Fuel, gas, power, light, and water .. .. 2,592 1 2 Freight .. .. .. I 15 6 Medical services .. .. .. .. 147 11 7 Discounts .; .. 1 16 2 Office equipment .. .. .. .. 78 8 5 Postages .. .. .. 46 8 4 Postages and telegrams .. .. .. 1,701 0 6 Salaries and • • • • 18 18 10 Telephone services .. .. .. 132 8 4 Translation fegfe .. .. 2 2 0 Window-cleaning and rubbish-removal .. 86 11 3 71 0 10 Proportion of rent, &c., High Commissioner's Office .. .. .. .. 360 0 0 Wages —Charwomen, watchmen, &c. . . 2,055 6 0 Proportion of cost of messenger's uniforms . . 18 16 6 Audit fee .. .. .. .. 100 0 0 Repairs to buildings .. .. .. 515 16 8 Contingencies .. .. .. .. 1895 Grant in lieu of leave of absence .. .. 210 0 0 Grants to widows of deceased officers (equivalent to leave due) .. .. .. 55 1 5 Public Works expenditure on buildings .. 73 13 8 Refunds to Departments for publications, &c., sold .. .. .. .. .. 11,057 7 0 Balance to Treasury Adjustment Account .. 32,426 15 8 £258,755 12 3 £258,755 12 3 Trading Account for the Year ended 31st March, 1930. Dr. Or. To Paper and materials— £ s. d. £ s. d. By Sales — £ s. d. Stock at beginning .. 25,221 9 6 Manufacturing .. .. .. 200,105 6 7 Add purchases .. .. 45,493 11 10 Less work in progress, 31st March, 1929 .. 15,249 14 6 70,715 1 4 184,855 12 1 Less stock on hand, 31st Add work in progress, 31st March, 1930 .. 17,720 17 1 March, 1930 .. .. 23,823 12 0 46,891 9 4 202,576 9 2 Stationery and publications— Stationery and publications .. .. 42,455 1 7 Stock at beginning .. 15,532 0 5 Typewriters .. .. .. .. 3,325 11 9 Add purchases .. .. 29,681 16 3 248,357 2 6 45,213 16 8 Discounts received .. .. .. 252 4 3 Less stock on hand, 31st March, 1930 .. .. 13,961 19 4 31,251 17 4 Typewriters— Stock at beginning .. 645 15 0 Add purchases .. .. 2,524 0 5 3,169 15 . 5 Less stock on hand, 31st March, 1930 .. .. 128 8 6 3,041 6 11 Wages (productive) .. 85,367 5 8 Wages (establishment) .. 28,407 19 4 Wages (Stationery Office) .. 6,338 12 0 Freight (inward)'.. .. 6,364 19 8 Lighting (proportion) .. 555 5 6 Power .. .. .. 1,007 13 9 Fuel .. .. .. 751. 9 0 Water .. .. .. 179 12 0 128,972 16 11 Balance transferred to Profit and Loss Account 38,451 16 3 £248,609 6 9 £248,609 6 9
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