H.—2l.

Main Income and Expenditure Account fob the Year Ist April, 1936, to the 31st March, 1937. Expenditure. Income. Salaries. £s. d. £ s. d. £ s. d. £ s. d. Executive officers .. .. 300 0 0 Rentals .. .. .. .. .. 63 8 6 Dominion Museum and attendants 3,720 0 2 Contributions— National Art Gallery and Carillon 360 16 9 New Zealand Government .. 7,000 0 0 — 4,380 16 11 Less expenditure charged to ConFuel, light, water, and gas .. .. . . 753 6 6 solidated Fund for period Ist Office requisites .. .. .. .. 12 4 6 April, 1936, to 31st July, 1936 1,550 9 3 Photographic supplies .. .. .. .. 75 5 8 Advertising .. .. .. .. 40 19 11 5,449 10 9 Printing and stationery .. .. .. .. 164 5 4 Wellington City Council .. 500 0 0 Freight and cartage .. .. .. . . 29 18 6 New Zealand Academy of Fine Subscriptions to societies .. .. .. 37 14 9 Arts .. .. .. 116 13 4 Uniforms and overcoats .. .. .. 5 13 3 Carillon Society .. .. 33 6 8 Travelling allowances and expenses .. . . 93 10 8 6,099 10 9 Telephones .. .. .. .. .. 93 10 2 Cloak-room receipts .. .. .. 43 8 9 Specimens and pictures, preparation of .. . . 46 19 7 Collection-boxes .. .. .. 29 5 3 Postage .. .. .. .. .. 48 5 6 Publications, sale of .. .. .. 8 5 0 Insurances .. .. .. .. .. 43 13 8 Cleaning .. .. .. .. .. 90 12 5 Repairs and maintenance .. .. . • 9 3 6 Exhibition of Old Masters .. .. .. 24 17 11 Opening ceremony .. .. .. . . 128 0 5 Contingencies .. .. .. .. .. 16 6 0 New South Wales collection .. .. .. 5 12 7 Balance, carried to Income and Expenditure Balances Account .. .. .. .. .. 143 0 6 « £6,243 18 3 £6,243 18 3 Tea-rooms Account. Dr. £ s. d. Gr. £ s. d. Foodstuffs .. .. .. .. .. 397 411 Receipts: Afternoon teas, suppers, &c. .. .. 1,015 17 5 Wages of Manageress and service staff .. .. 333 4 9 General expenses : Laundering, flowers, &c. .. 61 9 7 Balance, carried to Income and Expenditure Balances Account .. .. .. .. .. 223 18 2 £1,015 17 5 £1,015 17 5 Catalogues Account. Dr. £ s. d. Gr. £ s. d. Printing .. .. .. .. .. 242 711 Sales .. .. .. .. .. .. 276 17 0 Balance, carried to Income and Expenditure Balance Account .. .. .. .. 34 9 1 £276 17 0 £276 17 0 Income and Expenditure Balances at 31st March, 1937. Dr. £ s. d. Cr. £ s. d. Tea-rooms Account .. .. .. .. 223 18 2 Accumulated Fund Account .. .. .. 401 7 9 Catalogues Account .. .. .. .. 34 9 1 Main Income and Expenditure Account .. .. 143 0 6 £401 7 9 £401 7 9

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