£.—1 [PT. IV].

100

PUBLIC TRUST OFFICE. Profit and Loss Account foe the Year ended 31st March, 1930. £ s. d. £ s. d. £ s. d. To Salaries .. .. .. .. 213,346 810 By Commission and other income .. .. 312,219 19 6 Overtime .. .. . . .. 707 19 9 Service charges— Agents' commission . . 9,392 7 4 Services of High Commissioner 1,180 0 0 Services of General Post Office 861 3 6 11,433 10 10 Audit of books and accounts .. .. 700 0 0 Maintenance of premises and plant— Repairs, insurance, &o. .. .. 6,671 12 3 Rent .. .. .. .. 1,082 18 4 General charges— Advertising .. .. 5,71219 6 Cleaning, lighting, heating, and power .. .. .. 5,642 11 0 Legal expenses .. .. 178 15 3 Rates .. .. .. 666 2 7 Miscellaneous payments .. 835 16 10 Postages and freight .. 4,712 19 3 Stamp duty on receipts and , cheques .. .. 1,062 10 11 Telephone subscriptions .. 1,163 5 8 Printing, stationery, and requisites .. .. .. 6,850 15 5 Travelling-expenses .. 4,820 10 4 Salaries and expenses of Farm Inspectors .. .. 4,096 14 6 Salaries of custodians and staff 6,829 0 1 42,572 1 4 Depreciation on office premises, furniture, plant, &o. .. .. .. .. 17,029 18 0 Contribution to subsidy to Public Service Superannuation Fund .. .. .. 3,146 17 6 Land-tax .. .. .. .. 2,271 17 6 Income-tax .. .. .. .. 2,260 0 0 Balance, being net profit for year, transferred to Appropriation Account .. .. 10,996 15 2 £312,219 19 6 £312,219 19 6 PROFIT AND Loss APPROPRIATION ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 1930. £ s. d. £ s. d. To Consolidated Fund — By Investment Fluctuation Account .. .. 14,733 14 10 One-half profits for year ended 31st March, Profit and Loss Account— 1929, paid in accordance with section 24 (1) Balance transferred .. .. .. 10,996 15 2 of the Finance Act, 1929 .. .. 14,733 14 10 Profit on sale of leasehold property .. .. 889 4 7 General Legal Expenses Account .. . . 1,000 0 0 Investment Fluctuation Account .. .. 5,387 12 2 Balance .. .. .. .. 5,498 7 7 £26,619 14 7 £26,619 14 7 £ s. d. By Balance .. .. .. .. .. 5,498 7 7