H.—36.

Receipts and Payments Account fob the Year ended 31st March. 1935. Receipts. £ s. d. Payments. £ s. d. To Sundry debtors .. •• 170,966 0 8 Byrnes.. .. .. •• •• Publications and publishing .. . . , Allowances to officers performing higher duties 78 6 3 Sales— \ s - a „ Overtime 1,149 15 7 Stationery " ! 311 7 Purchases—Paper, stationery, &o 43,849 16 4 stationery .. •• Stores &c •• •• 4,307 LZ 1 .. ••• .. .. 8,708 « 5 :: .. •.. •T."' :: :: «»»"' Machmery gl 211 Monotype extras Fuel, ffas, power, light, and water .. .. -, 0»« o £ Refunds Medical services .. •• •• •• 1718 Salaries and wages .. • • 115 15 10 ■ ■ • • lg Fxohanae ■ • • ■ 116 8 Office equipment, &c " * TWht " .. 172 14 9 Postages and telegrams 1,027 15 0 '' q« 4 4 Telephone services .. • • • • Jit Postages .. •• •• Window-cleaning, rubbish removal, &c. .. 60 0 6 Proportion of rent, &c„ High Commissioner's Office .. .. •• •• 291 4 0 Wages—Cleaners, watchmen, &c. .. .. 1,098 13 9 Proportion of cost of messengers' uniforms .. 5 0 0 Audit fee • • • ■ • • • ■ 100 0 0 „ . . O/iri 9 8 Repairs to premises .. • • • • ° Maintenance of fire-alarms .. • • • • j0 7 4 Contingencies .. • • • • • an io t Erection of new bensine store .. bO 1L 3 Refund to Departments for publications, &c., sold .. .. •• •• 3 > 453 5 5 Balance to Treasury Adjustment Account .. 20,567 8 3 £179,289 16 11 £179,289 16 11 Trading Account for the Year ended 31st March, 1935. (Jr. To Paper and materials- d Q £S'd> By .. .. mfllO 2 U Stock at begmn g " 32 140 6 10 Less work in P r °g ress > Add purchases .. •• 32,!40 31st March. 1934 .. 6,384 5 7 57 ' 101 13 10 135,725 17 4 Less stock on iani , • s g Add work i n progress, March., 193» •• •• - 30,765 17 1 31st March, 1935 .. 7,470 1 5 Stationery— 143,195 18 9 īd^et S seT mg 20! 805 13 0 Stationery .. - 28,387 5 8 Add purchases .. , Publications .. . • 7,435 15 1 28,831 19 3 Typewriters .. . JU»4o_o_o & Le March° C l935 n 7,124 11 7 Discounts received 150 11 2 iviarcn, ivo-j ■■ 21,707 7 8 Publications— Stock at beginning •• ll'"l 6 , Add purchases .. •• 3,-01 14,332 10 2 Less stock on hand, 31st March 1935 •• •• 11,713 8 2 iviarcn, iwoj 2^ gl9 () Typewriters — ... . B Stock at beginning •• 11» 4 o Add purchases .. • • 1 " > 3 498 17 0 Wages (productive) .. 9 5 Wages (establishment) •• I 7 »®® n * Wages (Stationery Office) .. ,? Freight i(inward) .. •• 6, xx5 1 , Lighting (proportion) • • 9 1 Power ■ ■ • • • • Full • . • ■ • • 645 17 6 Water •• •• 203 8 0 Water •' 1 i 1 86,349 5 9 Balance transferred to Profit and Loss Account 38,069 1 2 £183,009 10 8 £183,009 10 8

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