H,—36.
PRINTING AMD STATIONERY DEPARTMENT. Receipts and Payments Account jfor the Year ended 31st March, 1941. Receipts. £ Payments. £ Sundry debtors .. .. .. .. .. 293,774 Salaries .. .. .. .. .. .. 90,360 Publications .. .. .. .. .. 2,966 Wages .. .. .. .. .. .. 44,'623 Sales— £ Allowances to officers performing higher duties .. 275 Stationery .. .. .. .. 1 Overtime.. .. .. .. .. .. 2,882 Waste products .. . . .. .. 49 Purchases — 50 Paper, stationery, &c. .. .. .. .. 115,400 Refunds— Stores, &c. .. .. .. .. .. 11,042 Salaries and wages .. .. .. 305 Freight, cartage, insurance, &c. .. .. .. 20 ,002 Exchange .. .. .. .. 1 Machinery (new and repairs to) .. .. .. 833 Freight .. .. . . .. 2 Type metal . . . . .. .. . . 90 Postages .. .. .. .. 33 Type and printing material.. .. .. . . 23 General average deposit .. .. .. 153 Monotype extras .. .. .. .. .. 244 494 Fuel, gas, power, light, and water .. .. .. 2,137 Balance to Treasury Adjustment Account .. .. 1,330 Medical services .. .. .. .. .. 23 Office equipment, &e. .. .. .. . . 34 Postages and-telegrams .. .. .. .. 1,455 Telephone services .. .. .. .. 125 Window cleaning, rubbish-removal, &c. .. .. 134 Proportion of rent, &c., High Commissioner's Office .. 340 Wages : Cleaners, watchmen, &c. .. .. .. 2,571 Proportion of cost of messengers' uniforms .. .. 20 Audit fee.. .. .. .. .. .. 150 Repairs to premises .. .. .. .. 520 Rent of storage space .. .. .. .. 194 Maintenance of fire-alarms . . .. .. .. 30 Contingencies .. .. .. .. .. 5 Grants in lieu of leave of absence .. .. .. 34 Refunds to Departments for publications, &c., sold .. 5,068 £298,614 £298,614 Trading Account for the Year ended 31st March, 1941. Dr. Or. Paper and materials £ £ Sales — £ £ Stock at beginning .. .. .. 22,423 Manufacturing .. .. .. .. 245,924 Add purchases .. .. .. 95,835 Loss work in progress, 31st March, 1940 .. 18,219 118,258 227,705 Less stock on hand, 31st March, 1941 .. 37,911 Add work in progress, 31st March, 1911 .. 20,429 80,347 Stationery— 248,134 Stock at beginning .. .. .. 8,880 Stationery .. .. .. .. 68,778 Add purchases .. .. .. 55,953 Publications .. .. .. .. 7,756 Typewriters .. .. .. ~ 3,090 64,833 ' 327,758 Less stock on hand, 31st March, 1041 .. 11,692 Discounts received .. .. . 360 ■ 53,141 Publications— Stock at beginning .. .. 11,546 Add purchases .. .. 3,354 14,900 Less stock on hand, 31st March, 1941 .. 12,059 2,841 Typewriters— Stock at beginning .. .. .. 776 Add purchases .. .. .. 2,251 3,027 Less stock on hand, 31st March, 1941 . . 202 ■ 2,825 Wages (productive) .. .. .. 84,735 Wages (establishment) .. .. .. 31,735 Wages (Stationerv Office) .. .. .. 9,852 Freight (inwards)" .. .. .. 12,017 Insurance .. . . . . .. 3,626 Lighting (proportion). .. .. .. 517 Power .. .. .. .. . . 528 Fuel .. .. .. . . .. 666 Water .. .. .. .. .. 175 143,851 Balance, transferred to Profit and Loss Account .. 45,113 £328,118 £328,118
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