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INVERCARGILL LICENSING TRUST —continued Details of the Accounts of Expenses.. Furniture Replacement, Maintenance, and Unauthorized Expenditure Expenses £ s. d. Stamps .. .. .. .. .. .. .. .. .. 123 4' 2 Bureaux .. .. .. .. .. .. .. .. ... 817 14 2 Legal fees .. .. .. .. .. .. .. .. .. 220 19 9 Signwriting .. .. .. .._ .. .. .. .. .. 76 19 10 Electricity .. .. .. .. .. .. .. .. 1,340 16 2 Annual charges (telephone, licences, post-office-box rentals, &c.) .. .. .. 1,595 10 1 Printing and stationery .. .. .. .. .. .. 1,356 15 6 Flowers .. ~ .. .. .. .. .. .. .. 498 9 2 Daily papers .. .. .. .. .. .. .. .. 405 11 10 Disinfectant .. . . .. .. .. .. ..... 520 5 2 Staff advertisements .. .. .. ..... .. .. .. 54 19 3 Audit fees .. . . .. . . .. .. .. .. .. 370 7 0 Commission allowed .. .. .. .. .. .. .. .. 298 12 0 Detail paper .. .. .. .. .. .. .. .. 54 0 10 Travelling-expenses .. .. .. .. .. .. .. .. 89 1 9 Incidental (paper, string, &c.) .. .. .. .. .. .. .. 1,183 18 9 Sundries . . .. .. .. .. .. .. .. .. 3.18 12 10 Advertising .. .. .. .. .. .. .. .. .. 235 4 7 £9,561 2 10 Unauthorized Expenditure £ s. d. Poppy Day Appeal .. .. .. .. .. .. .. .. 550 Floral tribute .. .. .. .. .. .. .. 200 Entertainment and refreshments, &c. .. .. .. .. .. .. 77 19 7 £B5 4 7 Furniture Replacement £ s. d. Glasses .. .. .. .. .. .. .. .. .. 800 19 3 Repairs .. .. .. .. .. .. .. .. .. 79 4 6 Crockery .. .. .. .. .. .. .. .. .. 616 19 9 Linen .. .. .. .. .. .. .. .. .. 1,419 13 1 Globes, electric .. .. .. .. .. .. .. .. 128 1 11 Cutlery .. .. .. .. .. .. .. .. .. 250 16 7 Hardware .. .. .. .. .. .. .. .. .. 719 10 11 Carpets .. .. .. .. .. .. .. .. .. 597 15 6 Lino .. .. .. .. .. .. .. .. .. 376 14 9 Mops, brooms, brushes, &c. .. .. .. .. .. .. .. 85 17 11 Loss on replacements of assets .. .. .. .. .. .. 641 2 0 Sundries .. .. .. .. .. .. .. .. .. 286 0 8 £6,002 16 10 Maintenance £ s. d. Plumbing .. .. .. .. .. .. .. .. .. 1,031 13 7 Electrical repairs .. .. .. .. .. .. .. .. 389 19 3 Painting .. .. .. .. . . .. .. .. .. 431 7 4 Carpentry .. .... .. .. .. .. .. .. 1,455 19 0 Gardening .. . . .. ... .. ~ .. .. ... 559 0 1 Floor-sanding . . .. .. .. .. .. .. .. 614 0 Window-cleaning .. .. .. .. .. .. .. .. 76 15 11 Glazing .. .. .. .. .. .. .. .. .. 14 13 Gravel .. .. .. .. .. .. .. .. .. 63 7 9 £4,083 8 2 2—H 24

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