D—s

Statement of Accounts, etc.— continued. Revenue Account for the Year ended 31st March, 1935.

5

EXPENDITURE. 1934-35. 1983-34. INCOME. 1934-35. 1933-34. £ s. d. £ s. d. j £ s. d. £ s. d. To Retiring-allowances to members .. .. .. 422,477 1110 425,193 4 10 By Members'contributions .. .. •■ .. 134,886 1111 133,560 5 5 Allowances to widows and children .. .. .. 29,020 2 11 28,980 4 0 Members'contributions on account of casual service .. 2,505 2 4 Refund of total contributions .. .. .. .. 20,785 2 1 24,539 1 7 Fines .. .. .. •• •■ •• 135 10 0 127 12 6 Refund of contributions in excess of allowance drawn by 480 11 10 529 1 4 Subsidies — deceased beneficiaries Consolidated Fund .. .. •. .. 87,000 0 0 Refund of casual-service contributions .. .. .. .. 19 19 7 Working Railways .. .. .. •■ 170,000 0 0 170,000 0 0 Transfers to other funds .. .. .. .. 183 13 6 43 13 7 Working Railways, on account of increased allowances to 12,999 8 3 13,005 10 4 Reserve for bad and doubtful debts .. .. .. 1,891 1 3 4,556 0 0 widows and children Administration charges-— New Zealand Railway Officers' Institute, on account 18 11 2 19 1 10 Travelling-expenses of Board members .. .. 77 1 0 77 1 0 Richard Hampton Public Trust Office commission .. .. .. 1,581 18 3 1,606 19 3 New Zealand Railway Tradesmen's Association, on 24 15 0 25 9 1 Public Trust charges (legal costs) .. .. .. 62 18 11 72 7 10 account Samuel Ingram Audit Office fee .... .. .. .. 50 0 0 50 0 0 New Zealand Engine-drivers, Firemen, and Cleaners' 31 0 9 29 10 5 Salaries .. .. .. .. .. .. 1,154 7 0 1,069 2 0 Association, on account T. H. Stephenson Postages .. .. .. .. .. .. 194 2 6 U9 4 4 Interest— £ s. d. Printing and stationery .. .. .. .. 33 12 0 44 3 3 \ Investments .. .. .. 55,855 17 4 Treasury Department .. .. 12,138 0 0 67,993 17 4 75,220 1 4 Premium on securities converted .. .. .. 1,342 10 4 2,446 0 6 Commission on Government Life Insurance collections .. 48 3 10 |8i: 47 4 9 Balance carried down, being excess of expenditure over 1,006 12 2 92,449 6 5 income for the year 477,992 3 1 486,930 2 7 477,992 3 1 486,930 2 7 To Balance brought down .. .. .. .. 1,006 12 2 92,449 6 5 By Accumulated funds brought forward on 1st April .. 1,240,830 15 8 1,333,245 8 1 Amounts previously written off now claimed : Refund of 118 18 6 .. Amounts unclaimed written off — contributions Retiring-allowances .. .. .. .. .. 28 19 11 Balance accumulated funds as at 31st March .. .. 1,239,705 5 0 1,240,830 15 8 Widows'allowances .. .. .. .. .. 5 14 1 1,240,830 15 8 1,333,280 2 1 1,240,830 15 8 1,333,280 2 1