H—2l
Income and Expenditure Account for the Year ended 31st March, 1948
12
(Figures to nearest pound) Expenditure. 1947-48. 1946-47. Income. 1947-48. 1946-47. £ £ Contributions — £ £ £ Advertising 44 112 New Zealand Government 13,500 11,000 Audit fees 18 18 Local Bodies — Carillon: Miscellaneous payments 120 124 Wellington City Council 1,700 Cleaning 78 31 Wellington Harbour Board 500 Educational services 134 308 Lower Hutt City Council 400 Exhibitions in Art Gallery 130 46 Palmerston North City Council 190 Freight and cartage 230 70 Petone Borough Council 50 Fuel, light, power, and water 248 79 Hutt County Council 40 Insurances 218 224 Wairarapa South County Council 15 Office expenses 22 18 Horowhenua County Council 10 Photographic supplies 157 175 Levin Borough Council 10 Mnofo rfoo tolorrrQiYio on/1 frill nolle 77 52 2,915 2,910 JL UStdgcS, tclcglclIIlDj dliu tuil L/d/lIo . . . . . . # < Printing and stationery 232 426 Miscellaneous receipts 24 4 Rent for Art Gallery temporary premises 970 970 New Zealand Academy of Fine Arts: Contribu225 225 Repairs and maintenance : Buildings and equipment 951 618 tion towards salaries, &c. Salaries 8,232 7,228 Rental for occupation of portion of building 1,000 1,000 Specimens and pictures, preparation of .. 114 43 Subscriptions to societies 10 16 Telephones and fire-alarms 84 79 Travelling allowances and expenses 397 284 Unauthorized expenditure 7 Uniforms and overalls 13 " 8 Balance carried down 5,178 4,215 £17,664 £15,139 £17,664 £15,139 £ £ £ £ Capital purchases from revenue 1,504 751 Balance brought down 5,178 4,215 Appropriations — Accumulated surplus (general) 174 187 Repairs, Renewals, and Extensions Reserve 2,000 2,000 Interest on investments 534 523 Art Gallery and Museum Rehabilitation Reserve 300 200 Art Gallery Special Purposes Reserve 436 500 Educational Purposes Reserve — Art Gallery 300 400 Museum 300 300 Picture Purchase Reserve : General 450 300 Museum Exhibits Purchase Reserve 450 300 Balance carried forward 146 174 £5,886 £4,925 £5,886 £4,925 ,s=sa i ■ =»