D.—s

Statement of Accounts, etc.— continued. Revenue Account for the Year ended 31st March, 1941.

5

EXPENDITURE. 1940-41. i 1939-40 INCOME. 1940-41. i 1939-40. T .,. ■ . „ £ s. d. £ s. d. £ s. d. £ a. d. Kfjtn'mg-allowanees to members .. .. .. .. 483,676 7 8 459,996 3 3 Members'contributions .. .. .. .. 210,363 8 7 205 483 17 9 Allowances to widows and ehildren .. .. .. 32,932 11 1 29,396 4 1 Members'contributions on account of casual service .. 4,369 2 7 3 819 14 9 Refund of total contributions .. .. .. .. 46.291 16 1 37,025 13 0 Fines .. .. .. .. .. 215 0 0 259 5 0 Refund of contributions m excess of allowances drawn by 1,188 14 5 2,300 8 2 Subsidies — deceased beneficiaries Consolidated Fund .. .. .. .. .. 70,500 0 0 71,000 0 0 Transfers to other funas 381 19 0 1,217 19 1 Working Railways 170,000 0 0 170,000 0 0 eserve for bad and doubtful debts .. .. .. .. 64 14 5 Increased allowances to annuitants as provided for bv 3,123 1 1 3,199 5 11 Part cost ot actuarial investigation of the fund .. .. 123 0 0 224 0 0 Statutes Amendment Act, 1936 Earthquake insurance .. .. .. .. .. 18 0 .0 .. Working Railways, on account of increased allowances to 14,452 18 1 13,012 8 8 Admunstration charges— widows and children Iravelimg-expenses of Board members .. .. .. 109 7 6 92 15 10 New Zealand Railway Officers'Institute .. .. 14 6 0 14 12 5 PubhcTrast commission .. .. .. 1,300 8 5 1,333 14 2 New Zealand Railway Tradesmen's Association .. .. 17 7 6 17 5 2 , u j-i 0 /- r e h ar g es (legal costs) .. .. .. 49 14 8 47 19 5 New Zealand Engine-drivers, Firemen, and Cleahers' 23 16 8 24 7 4 Audit fee 50 0 0 50 0 0 Association .. .. .. .. .. 1,423 15 8 1,455 4 4 Amalgamated Society of Railway Servants .. .. 8 14 0 8 17 10 458 17 8 248 1 9 Interest- . £ s. d. Printing and stationery 167 10 1 125 1 6 Investments 53,257 11 5 Treasury Department .. .. 10,323 911 63,581 1 4 64,145 16 1 Commission on Government Life Insurance collections .. 50 5 11 48 0 3 Balance carried down, being excess of expenditure over 31,453 0 6 2,544 7 10 income for the year 568,172 2 3 533,577 19 0 568,172 2 3 533,577 19 0 T, , , . , 1 Accumulated funds brought forward on 1st April .. .. 1,279,836 2 8 1,282,354 0 2 Balance brought down 31,453 0 6 2,544 7 10 Amounts unclaimed written off — Balance, accumulated funds as at 31st March .. .. 1,248,383 2 2 1,279,836 2 8 I Life allowances .. .. .. .. .. .. 8 3 8 Widows' allowances .. .. .. .. .. 9 5 10 Refund of contributions .. .. .. .. .. 9 0 10 1,279,836 2 8 1,282,380 10 6 \ 1,279,836 2 8 1,282,380 10 6