H—4s

GENERAL FUND (ADMINISTRATION) Revenue Account fob the Year ended 31st March, 1946 Percentage Percentage Percentage of Total Of Total of Total Income. . Expenses. Income. Expenditure £ Income 0-26 Audit fees .. .. .. .. 0-26 106 Assessments— £ I'll Cleaning, heating, and lighting .. .. I*o6 434 5-04 Annual Holidays Act Fund .. .. .. 1,979 0-93 Depreciation .. .. .. .. o*BB 364 0-02 Building Fund .. .. .. .. .. 10 1-55 Overtime, &c. .. .. .. .. 1*47 607 56-38 Co-operative Contracts Fund .. .. .. 22,144 3-31 Printing and stationery .. .. .. 3-16 1,300 3-26 National Pay Office Fund .. .. .. 1,279 33-25 Reimbursement to National Pay Office Fund 2-85 Supervision Fund .. .. .. .. 1,121 (co-operative contracting expenses, &c.) .. 31-74 13,059 32-27 Parliamentary appropriation .. .. .. 12,670 3-05 Rent .. .. .. .. .. 2-92 1,200 0-18 Sundries.. .. .. .. .. .. 71 56-58 Salaries .. .. .. .. .. 54-01 22,221 2-04 Sundries.. .. .. .. .. 1-95 801 100-00 Total income .. .. .. .. .. 39,274 2-02 Telephone rentals, &c., and postages .. 1-93 795 4-75 Net balance, carried down to Appropriation Account .. 1,869 0-65 Travelling-expenses, &c. .. .. .. 0-62 256 104-75 100-00 £41,143 104-75 £41,143 Appropriation Account for the Year ended 31st March, 1946 Percentage Percentage of Total of Total Income. Income. £ £ 4-75 Net balance, brought down from Revenue Account .. 1,869 4-75 Balance, carried down to Accumulated Funds Account .. 1,869 Accumulated Funds Account for the Year ended 31st March, 1946 Balance— £ £ Brought down from Appropriation Account, 31st March, 1946 .. 1,869 Balance, brought forward, Ist April, 1945 .. .. .. 10,016 Carried forward, 31st March, 1946 .. .. .. .. 8,147 £10,016 £10,016 £ Balance, brought forward, Ist April, 1946 .. ~ .. 8,147

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