IL—36.
Receipts and Payments Account fob the Year ended 31st Masoh, 1934. mo j , , Receipts. £ s . d. Payments. £ s d To Sundry debtors .. .. .. 162,466 15 10 Bv Salaries .. .. 57 S O6 7 Publications and publishing .. .. 2,961 16 8 'Wages .. .. .. .. 19'850 15 2 Sales £ s, el. Allowances to officers performing higher duties 45 7 6 Stationery .. .. 018 6 Overtime .. .. . .. « , ' Second-hand typewriters . . 37 12 4 Purchases—Paper, stationery, &c. . . 39 113 2 7 , 210 5 Purchases- Stores, &c. . . .. 9 3 Waste products .. .. 101 13 8 Freight, cartage, insurance, &o. .. .. 7'467 14 '! Machinery .. . .. 318 2 Machinery (new, and repairs to) .. 11 7 _ . , 146 13 1 Type, Ac. .. 152 ? , Monotype extras .. .. . o-jo 1 o t Salaries and wages . .. 135 1 7 Monotype metal .. .. .. " 158 911 Exchange .. .. .. 40 4 Fuel, gas, power, light, and water .. .. 1,890 6 2 Freight .. .. .. 112 11 Medical services .. .. .. 73 12 9 Paper .. . . . . 222 18 6 i Office equipment, &c. . . . . .. 4] 14 3 Postages .. . . 41 11 9 I Postages and telegrams .. .. . . 93« 1« c Stationery .. .. ..2 8 9 , Telephone services .. .. .. 13a jq 11 translation lee .. .. 110 1 Window-cleaning, rubbish removal, &c. .. 57 15 0 408 14 jo 1 Proportion of rent, &c., High Commissioner's Office .. .. .. .. .. 284 0 0 Wages—Cleaners, watchmen, &c. .. .. 1,101 14 7 I Proportion of cost of messengers' uniforms .. 5 0 0 I Audit fee .. . . .. .. 100 0 0 Repairs to premises .. .. .. 137 18 1 Maintenance of fire-alarms .. . . .. 39 ] 3 Contingencies .. .. . . . . 4 15 4 Grant in lieu of leave of absence .. .. 172 5 4 I Public Works expenditure on buildings .. 012 0 ' Refund to Departments for publications, &c., sold • ■ • • • • ■ ■ .. 4,898 19 4 Balance to Treasury Adjustment Account .. 23,023 18 4 £165,984 0 5 £165,984 0 5 Trading Account for the Year ended 31st March, 1934. T>r ■ Cr. To Paper and materials— £ s . d. £ s. d. By Sales— £ s,] £ d Stock at beginning .. 22,288 8 7 Manufacturing .. 129 732 0 7 Add purchases .. .. 30,905 15 7 Less work in progress, : 31st March, 1933 .. 7,074 3 10 53,194 4 2 _J Less stock on hand, 31st 190 «57 in q March, 1934 .. .. 24,961 7 0 Add work in progress, „ . 28,232 17 231 st March, 1934 .. 6,384 5 7 .Stationery— Stock at beginning .. 9,069 9 5 jog 0 4-> ■> 4 Add purchases .. .. 18,908 0 5 Stationery .. .. 10 10 Publications .. .. 8 444 14 1 27,977 9 10 Typewriters .. .. 1 552 11 9 Less stock on hand, 31st J ™ ~,Q March, 1934 .. .. 8,026 6 3 Discounts received .. . '157 *> 10 19,951 3 7 " 10 Publications— Stock at beginning .. 10,187 1 7 Add purchases .. .. 4,668 6 7 14,855 8 2 Less stock on hand, 31st March, 1934 .. .. 11,131 311 3,724 4 3 Typewriters— Stock at beginning .. 148 17 0 Add purchases .. .. 1,365 19 3 1,514 16 3 Less stock on hand, 31st March, 1934 .. .. 115 4 6 1,399 11 9 Wages (productive) .. .. 46,399 0 6 Wages (establishment) . . 16,685 17 5 Wages (Stationery Office) .. 5,538 10 2 Freight (inwards) .. .. 5,374 17 7 Lighting (proportion) . . 283 3 10 Power .. . . . . 643 3 7 Fuel .. . . . . 654 3 3 Water .. .. . . 193 5 0 75,772 1 4 Balance transferred to Profit and Loss Account 37,097 3 9 £166,177 1 10 £166,177 1 10
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