D.—6

Statement of Accounts, etc.— continued. Revenue Account for the Year ended 31st March, 1936.

5

EXPENDITURE. 1935-36. 1934-35. J INCOME. 1935-36. 1934-35. £ s. d. £ s. d. | £ s. d. £ s. d. To Retiring-aUowances to members .. .. .. 419,569 8 8 422,477 11 10 By Members' contributions .. .. .. .. 142,098 14 2 134,886 11 11 Allowances to widows and children .. .. .. 29,038 14 3 29,020 2 11 j Members'contributions on account of casual service .. 2.737 10 8 2,505 2 4 Refund of total contributions .. .. .. .. 14,863 2 5 20,785 2 1 ' Fines .. .. .. .. .. .. 139 5 0 135 10 0 Refund of contributions in excess of allowance drawn by 624 14 5 480 11 10 , Subsidies — deceased beneficiaries | Consolidated Fund .. .. .. .. 82,200 0 0 87,000 0 0 Transfers to other funds .. .. .. .. 611 9 2 183 13 6 \ Working Railways .. .. .. .. | 170,000 0 0 170,000 0 0 Reserve for bad and doubtful debts .. .. .. 1,086 7 3 1,891 1 3 Working Railways, on account of increased allowances to I 12,962 18 9 12,999 8 3 Administration charges widows and children Travelling-expenses of Board members .. .. 78 17 0 77 1 0 New Zealand Railway Officers' Institute .. .. 13 3 9 18 11 2 Public Trust Office commission .. .. .. 1.519 13 5 1,581 18 3 New Zealand Railway Tradesmen's Association ■ .. j 23 19 0 24 15 0 Public Trust charges (legal costs) .. .. .. 24 18 6 62 18 11 New Zealand Engine-drivers, Firemen, and Cleaners' 32 19 8 31 0 9 Audit Office fee .. .. .. .. .. 50 0 0 50 0 0 Association Salaries .. .. .. .. .. .. 1,177 14 2 1,154 7 0 Interest— £ s. d. Postages .. .. .. .. .. .. 151 18 11 194 2 6 Investments .. .. .. 54,016 4 1 Printing and stationery .. .. .. .. 45 9 2 33 12 0 Treasury Department .. .. 11,861 0 0 Balance carried down, being excess of income over expendi- 7,306 8 10 .. 65,877 4 1 ture for the year Premium on securities converted .. .. .. 5 5 9 67,993 17 4 Commission on Government Life Insurance collections .. j 47 15 4 1,342 10 4 Balance carried down, being excess of expenditure over j .. 48 3 10 income for the year j 1,006 12 2 476,138 16 2 477,992 3 1 476,138 16 2 477,992 3 1 To Balance brought down .. .. .. .. .. 1,006 12 2 By Accumulated funds brought forward on 1st April .. 1,239,705 5 0 1,240,830 15 8 Amounts previously written off now claimed: Refund of 27 5 11 118 18 6 j Balance brought down .. .. .. .. 7 306 8 10 contributions Balance accumulated funds as at 31st March .. .. 1,246,984 7 11 1,239,705 5 0 1,247,011 13 10 1,240,830 15 8 j 1,247,011 13 10 1,240,830 15 8