H.--30

3

Trading Account for the Year ended 31st March, 1921. Dr. Per Cent. £ s. d. Or. Per Cent. £ s. d. To Paper and materials — £ s. d. By Sales — £ s. d. Stock at beginning 29,127 6 0 Manufacturing .. 101,529 14 0 Add purchases .. 32,015 18 5 Stationery and publications .. 27,532 15 5 61,143 4 5 Typewriters .. 2,241 7 4 Less stock on hand, 98-04 191,303 16 9 31st March, 1924 24,499 12 0 Discounts received .. .. 0-00 120 0 1 18-78 30,643 12 5 Stationery— Stock at beginning.. 11,395 2 9 Add purchases .. 17,480 4 9 28,881 7 6 Less stock on hand, 31st March, 1924 8,804 10 3 10-20 20,010 11 3 Typewriters— Purchases .. 3,539 8 10 Less stock on hand, 31st March, 1924 1,447 15 1 1-08 2,091 13 9 Wages (productive) .. 78,402 19 0 40-18 Wages (establishment) 22,499 10 11 11-53 Wages (Stationery Office) .. .'. 3,999 5 4 2-05 Freight (inwards) .. 5,373 19 0 2-75 Lighting (proportion) 300 4 0 0-18 Power .. .. 1,114 13 9 0-57 Fuel .. .. 1,057 17 1 0-54 Water .. .. 121 4 0 0-00 112,930 0 7 Balance to Profit and Loss .. .. 1012 19,74118 10 98-1 £191,423 10 10 98-1 £191,423 10 10 Profit and Loss Account for the Year ended 31st March, 1924. Dr. Per Cent. £ s. d. Or. Per Cent. £ • s. d. To Office salaries .. .. .. 2-22 4,333 8 8 By Balanoe from Trading Aocount .. 10-12 19,741 18 10 Repair and alterations to buildings Storing and handling stationery for and plant .. .. .. 0-47 913 3 6 other Government Departments .. 0-32 013 9 2 Postages and telegrams .. .. 0-66 1,093 5 11 Commission on sales of publications, &o. 1-10 2,844 14 9 Freight (outward) .. .. .. 0-54 1,05 1 11 1 Rent receivable .. .. ..012 230 0 0 Insurance .. .. .. 0-05 94 17 9 Exchange .. .. .. 0-01 11 9 6 Discounts allowed .. .. .. 0-05 89 1110 Telephones (rentals and alterations) .. 0-02 44 7 2 Medical services .. .. .. o*oB 162 7 6 Lighting (proportion) .. .. 0-02 40 0 0 Proportion rent, High Commissioner's Office .. •• •• •• 0-08 150 0 0 Office expenses .. .. .. 0-21 400 12 3 Audit fee.. .. .. .. 0-05 109 0 o Wages, charwomen and watchmen .. 1-24 2,417 8 1 Compassionate allowance, Mrs. H, Hussey .. .. .. 0-05 100 0 0 Constructing tennis-court .. .. 0-04 80 5 11 Fire-brigade expenses .. .. 0-01 22 11 6 Grants in lieu of leave .. .. 0-08 161 9 0 Depreciation on buildings and plant .. 1-44 2,802 14 10 Interest on capital.. .. .. 4-35 8,477 19 6 Balance carried down .. .. 0-45 876 18 10 12-02 £23,430 2 9 12-02 £23,436 2 9 By balance brought down .. .. .. £876 18 10 Treasury Adjustment Account. £ s. d. £ s. d. To Balance carried down .. .. 14,000 510 By Interest on Capital Account .. 5.477 19 0 Unauthorized expenditure .. .. 595 17 0 Repairs to buildings and plant (public works) .. .. .. 399 0 9 Balance, Receipts and Payments Account .. .. .. 4,527 2 7 £14,000 5 10 £14,000 5 10 By Balance brought down .. ..£14,000 5 10

2—H. 36.