H—2l

16

Income and Expenditure Account for the Year ended 31st March, 1950

(Figures to nearest pound) Expenditure. 1949-50. 1948-49. Income. 1949-50. 1948-49. Advertising Audit fee Carillon : Miscellaneous payments Cleaning Exhibitions Freight and cartage Fuel, light, power, and water Insurances Miscellaneous Office expenses Photographic supplies Postages, telegrams, and toll calls Printing and stationeryRent for Art Gallery temporary premises Repairs and maintenance : Buildings and equipment Salaries Specimens and pictures, preparation of .. Subscriptions to societies Telephones and fire-alarms Travelling allowances and expenses Unauthorized expenditure Uniforms and overalls Balance carried down £ 52 18 ' '253 552 161 748 304 21 33 175 112 534 "433 18,586 689 15 222 279 1 191 1,085 £ 50 18 120 1.05 182 114 319 235 37 141 83 402 970 480 10,540 546 14 86 384 23 2,818 Contributions — New Zealand Government Local bodies — Wellington City Council Wellington Harbour Board Lower Hutt City Council Palmerston North City Council Petone Borough Council Hutt County Council 1,700 500 400 190 50 40 £ 21,000 2,880 312 31 225 16 £ 13,500 2,905 8 225 29 1,000 Exhibitions Hire of Lecture Hall New Zealand Academy of Fine Arts : Contribution towards salaries, &c. Miscellaneous receipts Rental for occupation of portion of building .. £24,464 £17,667 £24,464 £17,667 Capital purchases from revenue Appropriations — Repairs, Renewals, and Extensions Reserve Balance carried forward £ 1,677 175 11 £ 2,078 1,500 84 Balance brought down Accumulated surplus (general) Interest on investments .. Sale of surplus equipment £ 1,085 84 694 £ 2,818 146 693 5 | £1,863 £3,662 £1,863 £3,662 .