D.—2

STATEMENT No. 9. Income and Expenditure in respect of Road Motor Services.

STATEMENT No. 10. Railway Employees' Sick Benefit Society.

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1930-31. Per Cent, of Revenue. REVENUE. 1930-31. 1929-30. Per Cent, ot Revenue. 1930-31. 1929-30. 1930-31. 1929-30. Superintendence — Salaries and office expenses Maintenance charges Running-expenses License fees Insurance and depreciation £ 9,419 16,336 52,548 3,127 21,313 £ 8,858 22,405 55,238 3,081 21,996 9-11 15-81 50-85 303 20-62 8-38 21-20 52-26 2-91 20-81 Passengers .. Parcels Advertising Operating loss Operating profit Net loss £ 101,561 1,737 50 £ 103,884 1,740 78 98-27 1-68 0-05 98-27 1-65 0-08 Operating profit 102,743 605 111,578 99-42 0-58 105-56 103,348 105,702 5,876 100-00 100-00 5-56 103,348 111,578 100-00 105-56 103,348 111,578 100-00 105-56 Operating loss Payments to railway revenue — Interest on capital Preliminary expenses Earthquake relief — Cost of services rendered gratis 2,787 3,537 124 5,876 2,002 3,537 - 605 5,843 11,415 6,448 11,415 6,448 11,415

Income and Expenditure. Expenditure. 1930-31. 1929-30. Income. 1930-31. 1929-30. £ £ £ £ To Sick pay paid to members .. .. 25,021 30,242 By Contributions .. .. .. •• 21,117 21,067 Balance carried down, being excess of income 4,545 .. Entrance fees .. .. .. .. 89 302 over expenditure Interest on investments .. .. .. 357 228 Donation .. .. .. .. 1 1 Fines .. .. .. .. 2 Subsidy as per section 5 subsection (1) of 8,000 8,000 Government Railways Amendment Act, 1928, charged to Working Railways Account Balance carried down, being excess of .. 644 expenditure over income 29,566 30,242 29,566 30,242 To Balance brought down .. .. .. .. 644 By accumulated funds brought forward on 5,691 6,335 Balance accumulated funds as at 31st March, 10,236 5,691 1st April, 1930 1931 Balance brought down .. .. .. 4,545 10,236 6,335 10,236 6,335 Balance-sheet. Liabilities. £ £ Assets. £ £ Accumulated Funds Account .. .. 10,236 5,691 Investment Account .. .. .. 9,186 6,528 Working Railways Account .. .. .. 734 Cash in Working Railways Account .. .. 1,063 Sundry creditors .. .. .. .. .. 31 Contributions outstanding at 31st March, 1931 6 6 Sick pay (due not paid) .. .. .. 19 ' 79 Entrance fees outstanding at 31st March, 1931 .. 7 10,255 6,535 10,255 6,535