H—2l

Income and Expenditure Account for the Year ended 31st March, 1946

12

(Figures to nearest pound) Expenditure. 1945-46. 1944-45. Income. 1945-46. 1944-45. £ £ £ £ £ Advertising 37 23 Contributions — Audit fees 18 18 New Zealand Government 8,500 8,500 Carillon : Miscellaneous payments 120 166 Local bodies — Cleaning 36 25 Wellington City Council 1,700 Educational services 238 309 Wellington Harbour Board 500 Exhibitions in Art Gallery 23 31 Lower Hutt City Council 390 Freight and cartage 51 17 Palmerston North City Council 190 Fuel, light, power, and water 26 41 Petone Borough Council 50 Insurances 198 124 Hutt County Council 40 Office expenses 24 26 Masterton Borough Council 15 Photographic supplies 222 185 Masterton County Council 15 Postages, telegrams, and toll calls 36 43 Wairarapa South County Council 15 Printing and stationery 109 378 Horowhenua County Council 10 Rent for Art Gallery temporary premises 970 970 Levin Borough Council .. 10 Repairs and maintenance: Buildings and equipment.. 371 960 2,935 2,917 Salaries 5,900 5,595 Miscellaneous receipts 6 1 Specimens and pictures, preparation of 28 80 New Zealand Academy of Fine Arts: 225 225 Subscriptions to societies 16 16 Contribution towards salaries, &c. Telephones and fire-alarms 54 65 Rental for occupation of portion of buildings 1,000 1,000 Travelling allowances and expenses .. .. i 287 189 Unauthorized expenditure 1 Uniforms and overalls 8 25 Balance carried down 3,894 3,356 £12,666 £12,643 £12,666 £12,643 £ £ Capital purchases from revenue 1,685 1,391 £ £ Appropriations — Balance brought down 3,894 3,356 Repairs, Renewals, and Extensions Reserve . . ] 1,000 1,000 Accumulated surplus (general) 178 200 Art Gallery and Museum Rehabilitation Reserve .. 500 500 Interest on investments 500 413 Educational Purposes Reserve — * Art Gallery 400 250 Museum 300 250 Picture Purchase Reserve : General 200 200 Museum Exhibits Purchase Reserve 300 200 1 Balance carried forward 187 178 £4,572 £3,969 1 £4,572 £3,969