H.—36.

Receipts and Payments Account for the Year ended 31st March, 1932. Receipts. £ s. d. Payments. £ s. d. To Sundry debtors .. .. .. .. 176,436 15 8 By Salaries .. .. .. .. .. 69,585 8 11 Publications and publishing .. .. 2,206 13 4 Wages .. .. .. .. .. 20,636 9 10 Sales — £ s. d. Allowances to officers performing higher duties 40 16 7 Paper .. .. .. 0 3 6 Overtime .. .. .. .. 511 11 11 Stationery .. .. .. 416 7 Purchases —Paper, stationery, &c. .. .. 32,374 6 6 Second-hand typewriters .. 17 12 0 Purchases—Stores, &c. .. .. .. 3,147 7 7 Stores .. .. .. 113 11 Freight, cartage, insurance, &c. .. .. 5,023 13 3 Waste products .. .. 88 18 8 Machinery (new, and repairs to) .. .. 408 14 5 113 4 8 Type, &c. .. .. .. .. 25 17 6 Refunds— Monotype extras .. .. .. .. 248 13 4 Salaries and wages .. .. 57 14 5 Fuel, gas, power, light, and water .. .. 2,289 17 10 Exchange .. .. 3 2 11 Medical services .. .. .. .. 80 14 9 Freight .. .. .. 110 5 Office equipment, &c. .. .. .. 16 11 4 Postages .. .. 51 11 10 Postages and telegrams .. .. .. 1,134 1 8 113 19 7 Telephone services .. .. .. 125 17 6 Window-cleaning, rubbish-removal, &c. .. 59 8 4 Proportion of rent, &c., High Commissioner's Office .. .. .. .. .. 340 0 0 Wages—Charwomen, watchmen, &c. .. 1,881 8 9 Proportion of cost of messengers' uniforms .. 19 5 0 Audit fee .. .. .. .. 100 0 0 Repairs to premises .. .. .. 96 15 8 Maintenance of fire-alarms .. .. .. 57 2 0 Contingencies .. .. .. .. 13 6 Public Works expenditure on buildings, &c.— £ s. d. Erection of boiler-house, (fee. 1,470 14 10 Installation of heating system 2,212 9 3 3,683 4 1 Refund to Departments for publications, &c., sold .. .. .. .. .. 8,181 3 4 Balance to Treasury Adjustment Account .. 28,800 19 8 £178,870 13 3 £178,870 13 3 — Trading Account for the Year ended 31st March, 1932. Dr. Cr. To Paper and materials— £ s. d. £ s. d. By Sales— £ s. d. £ s. d. Stock at beginning .. 35,236 8 9 Manufacturing .. .. 136,186 6 1 Add purchases .. .. 22,073 10 0 Less work in progress, 31st March, 1931 .. 11,021 18 3 57,309 18 9 Less stock on hand, 31st 125,164 7 10 March, 1932 .. .. 27,297 1 9 Add work in progress, 30,012 17 0 31st March, 1932 .. 6,391 13 0 Stationery—• Stock at beginning .. 14,616 19 8 131,556 010 Add purchases .. .. 17,633 0 4 Stationery .. .. 28,451 19 8 Publications .. .. 1,916 18 7 32,250 0 0 Typewriters .. .. 869 18 11 Less stock on hand, 31st 162,794 18 0 March, 1932 .. .. 11,465 16 2 Discounts received .. .. .. 196 3 11 ■ 20,784 3 10 Publications — Stock at beginning .. 2,528 4 0 Add purchases .. .. 2,536 910 5,064 13 10 Less stock on hand, 31st March, 1932 .. .. 3,950 1 4 1,114 12 6 Typewriters — Stock at beginning .. 298 3 6 Add purchases .. .. 561 14 6 859 18 0 Less stock on hand, 31st March, 1932 .. .. 47 11 0 812 7 0 Wages (productive) .. 55,424 4 3 Wages (establishment) .. 20,025 9 4 Wages (Stationery Office) .. 5,629 6 2 Freight (inward) .. .. 3,266 210 Lighting (proportion) .. 340 6 1 Power .. .. .. 848 18 10 Fuel .. .. .. 611 15 10 Water .. ~ .. 261 3 0 86,407 6 4 Balance transferred to Profit a,nd Loss Account 23,859 15 3 £162,991 1 11 £162,991 1 11

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