D.~5

4

Statement of Accounts in accordance with Section 123, Government Railways Act, 1926. Revenue Account for the Year ended 31st March, 1928.

EXPENDITURE. 1927-28. 1926-27. INCOME. | 1927-28. 1926-27. To Retiring-allowances to members Allowances to widows and children Refunds of total contributions Refunds of contributions in excess of allowances drawn by deceased beneficiaries Compensation under the Government Railways Act of 1887 Transfers to other funds .. .. Interest remitted .. Administration charges — TravelUng-expenses of Board members Public Trust Office commission Public Trust mortgage inspection fees Audit Office fees Salaries Postages Printing and stationery Balance carried down, being excess of income over expenditure for the year £ s. d. 227,860 15 5 27,152 13 9 14,562 8 4 538 1 2 613 1 1 105 0 0 £ s. d. £ s. d. £ s. d. 215,250 2 1 Bv Members' contributions .. .. 156,798 12 7 153,914 15 6 27,489 2 7 " Members' contributions on account of casual service .. 1,8011111 3,869 18 6 20,986 5 4 Fines .. .. .. .. .. .. .. . 141 10 0 Subsidies — 768 2 7 Working Railways .. .. .. .. 170,000 0 0 170,000 0 0 37 1 3 Working Railway-s, on account of increased allowances to j 12,379 16 1 12,608 17 1 108 14 1 widows and children 47 9 3 Amalgamated Society of Railwav Servants, on account i .. 14 19 2 of M. J. Mack 56 10 0 Interest .. .. .. .. .. .. 58,293 4 11 50,715 14 7 1,190 12 0 Commission on Government Life Insurance collections .. 13 3 2 11 5 3 6 16 3 Donation .. .. .. .. .. .. 0 11 3 50 0 0 1.413 3 2 104 16 1 . 79 4 11 70 10 0 1,442 1 5 50 0 0 1,401 2 4 137 3 2 98 10 2 125,255 13 1 123,689 0 6 ■ 399,286 19 11 391,277 0 1 j 399,286 19 11 391,277 0 1 391,277 0 1 391,277 0 1 To Balance accumulated funds at 31st March, 1928 .. 985,828 4 0 By Accumulated funds brought forward on 1st April, 1927 .. 985,828 4 0 862,139 3 6 Amounts unclaimed written off — Refunds of contributions .. .. .. .. 98 10 11 Retiring-allowances .. .. .. .. 10 16 3 Widows' allowances .. .. .. .. 6611 Balance brought down .. .. .. .. 125,255 13 1 123,689 0 6 £985,828 4 0 £1,111.199 11 2 £985,828 4 0 J I 1,111,199 11 2 986,828 4 0 \\ £: 1,111,199 11 2 £985,828 4 0 £