IMPERIAI STITUTE.
Account of Receipts and Expendi the year ended 31st March, 1915.
Total for period from 1st April, 1914, to 31st March, 1915, as per monthly statement already furnished with March Accounts.
Add Interest on :-
(4) Pension Fund. (3) Sinking Fund.
Total Receipts
to Blat March, 1911
EXPENDITURE.
Total for period from 1st April, 1914, to 31st March, 1915, as per monthly statement already furnished with March Accounts.
Add Interest on :--- (4) Pension Fund. (b) Sinking Fund.
177
Total Expenditure
to
31st March, 1915,
£ a. d.
£
8.
d.
£
s. d. 6,311 95
Salaries and Wages
Balance at 1st April, 1914
Less Refunds
£
d. 10,676 12 1 104 10 2
8.
£
8.
d.
£
8. d.
£
8. d.
10,572 1 11
Endowment Fund
3,426 3 0
3,426 3 0
Stationery and Printing
190 10 3
864 0 0
Annuity (North Gallery). Parliamentary Grant-in-Aid
1,500 0 0
864 0 0 1,500 00
Less Refunds
1 15 4
188 14 11
Do. Do.
do. do.
(Technical Information Bureau) (Cotton Grant)
1,000 0 0
500 0 0
1,000 00 500 0
Bulletin
232 7 0
***
Postage, Telegrams, and Incidental Expenses
224 18 5
Contributiong
Use of Rooms, &c....
Fees, Reimbursements, and Miscellaneous
9,590 1: 10
9,390 11 10
Less Refunds
5 13 0
...
227 12 6
227 12 6
219 5 5
240 7 3
240 7 3
Repairs and Alterations...
231 12 1
nsurance
23,690 40
Interest on Investments-
(a) Pension Reserve Fund (b) Sinking Fund
153 5 7
190 2 4
Total Credit to the Account of the Imperial Institute Sundry Credits during the year (Suspense Accounts)
158 5 1
Electric Light, Water, and Gas
Less Refunds
fellows' Rooms, Library, and Lavatories
eneral Expenses
udit of Accounts
xhibition Galleries
aboratory Apparatus, Materials, &c.
Less Refunda
190 2 | inking Fund
21,038 11 1
3,359 18
otton Grant Salaries
oard of Trade Journal...
echuical Information Bureau—
(a) Salaries and Wages
(b) Other Charges
Less Refunds
buth African Court
vestments:-
(a) Pension Reserve Fund
(b) Sinking Fund
tal Debit to the Account of the Imperial Institute
ndry Debits during the year (Suspense Accounts)
⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀ ⠀⠀⠀ ⠀⠀⠀
56 2 7
10,572 1 11
188 14 11 232 7
219 5 5
231 12 1 56 2 7
215 17 9
52 12 0
163 5 9
163
5
9
86 15 11
86 15 11
183 6 3
183 6 3
50 0 0
50 0 0
161 17 11
161 17 11
398 15 0
0 4 0
398 11 400 0
500 0
9 5 9
6000
398 11 0
400 0 0
500 0 0
9 5 9
1,550 3 2
452 19 0 0 3 0
452 16 0 24 1 0
164 0 2 190 2 4
1,550 3 2
452 16 0 24 1 0
15,480 6 8
164 0 2 190 2 4
21st April, 1915.
WYNDHAM R. DUNSTAN, Director.
JHO, LYNAS, Accountant.
Balance
27,398 9
C. ALEXANDER HARRIS,
21st April, 1915.
Accounting Officer.
13,831 9 2
2,703 13 10
18,538 3 0 8,860 6 11
27,398 9 11
IMPERIAL INSTITUTE FUND.
Statement of Investments at 31st March, 1915.
(a) Endowment Fund.
Stuck.
1. 2.
43,499 18 85,000 0 0
0
Consola 21 per cent.
***
India 8 per cent.
36,611 6 1
***
609 10 10
India 3 per cent.
New South Wales 33 per cent.
North Gallery Annuity of 4864 expiring 1941
At 31st March, 1914
Add Incestments during
1914-15.
Stack.
6,046 1
802 5 4
0
6,848 6
(4) Sinking Fund,
India & per cent. Stock in respect of the Sinking Fund to redeem the above-men- tioned Annuity at 31st December, 1941.
(c) Pension Reserve Fund,
Stock. £
2.
2,8 6 2 4
Consols 21 per sent.
***
2,000 0 0
1,120 10 8
Gold Coast 31 per cent. ...
Straits Settlements 81 per cent.
6,498 13 0
(68 9~3.) Wt. 48917-1000, 50, 218. D&S. G. 2.
***
Cost.
44,078 8 4
85,800 0 0.
83,792 30 6
40
628 16 111 26,401 17 0 #140,596 11 1
rom 1st April, 1914, to 31st March, 1915, has been signed and passed by me under the 36th Section of the Act 29 & 30 Victoria, Cap 39; nd that the charge and discharge on the said socount are as follows-
EXCHEQUER AND AUDIT DEPARTMENT,
Victoria Embankment, London, E.C.
I hereby certify that the statement of the nocount of the Imperial Institute as rendered by C. Alexander Harris, Esq., C.B.. C.M.G., M.V.O.,
s. d.
Charge
Discharge
+24
27,998 911
***
---
18,638 3 0
Cost
J.
At 31st March, 1014 Add Investments at oust
in 2014-75.
dnd that on the mid account the Accounting Officer is indebted in the sum of eight thousand sight hundred and sixty pounds six 6,919 7 billings and eleven pence.
590 24
6,809 9 1
Given under my hand, this 18th day of December, 1915. H. J. GIBSON,
Cost.
Comptroller and Auditor General,
+
2,117 15
1,882 14
1,000 11
5,061 0
PUBLIC RECORD OFFICE
Reference :-
CO.885/25
PUBLIC RECORD OFFICE, LONDON
ALLY WITHOUT PERMISSION OF THE BE REPRODUCED PHOTOGRAPHIC-
COPYRIGHT PHOTOGRAPH-NOT TO