IMPERIAL TITUTE.
Account of Receipts and Expendi the year ended 31st March, 1914.
EXPENDITURE.
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:
::
::
IMPERIAL INSTITUTE funds.
Statement of Investments at 81st March, 1914.
(a) Endowment Fund,
48,899 15 0 85,000 0 0
Console 24 per cent.
India 8 per cent.
36,611 6 1
India 8 per cent.
509 10 10
New South Wales 3 per cent.
...
North Gallery, Annuity of 4864 for 27 years (expires 1941)
(b) Sinking Fund.
⠀⠀ .
Tom Receipt 31st March,
£
8. d
5,258 7 10
320 8 1
...
Balance to adjust Contributions (per contra) Balance to adjust Board of Trade (per contra) Salaries and Wages
5,139 4
Do.
(A.T.8. Course Instructors' Fees)
1,296 0 0
13,966 14
Stationery and Printing
225 17 6
Bulletin...
54 5 1
Postage, Telegrams, and Incidental Expenses
226 2
0 0 :
0 20
8 9 3
13 15
26,509 7
155
166 19
11
Repairs and Alterations
Insurance (Fire and Staff)
Electric Light, Water, and Gas
Fellows' Rooms, Library, and Lavatories
General Expenses
Audit of Accounts
Exhibition Galleries
Laboratory Apparatus, Materials, &c.
Sinking Fund...
Cotton Grant Salaries
Board of Trude Journal
South African Court
Pension (Allowance)
Investments:-
(a) Pension Fund (per contra)
(b) Sinking Fund...
al Debit to the Acconnt of the Imperial Institute
26,831 7 10
dry Debits during the year (Suspense Accounts)... 2,183 4
⠀⠀
Balance
Total
29,014 11 |
Total Paymenta
to 31st March, 1914,
£ 8. d.
2,000 0 0
2,145 1 6
£11,752 15
2
£34 13
0
11,787 8 2 153 14 4 245 19
8
169 5 2
246 7 4
58 13 3
246 5 11 94 0 8 130 10
0
50
0 0
136 2 5 404 8 11
600 0 0
500
0 0
20 7 9
11
2 11
59 5 5
19,058 13 5
90 1 1 166 19 3
19,315 13 9
3,357 8 9
22,673 2 6
6,341 9
5
Total
29,014 11 11
PUBLIC RECORD OFFICE
། ?། ཟ། ། །
Reference :-
C.O. 885
24 PUBLIC RECORD OFFICE, LONDON
ALLY WITHOUT PERMISSION OF THE BE REPRODUCED PHOTOGRAPHIC- | COPYRIGHT PHOTOGRAPH-NOT TO
Cost.
2.
•
***
44,073 8 4
35,800 0 0
33,792 10 6
628 15 11
C. ALEXANDER HARRIS,
Accounting Officer.
EXCHEQUER AND AUDIT DEPARTMENT,
Victoria Embankment, London, E.C.
I hereby Certify that the Statement of the Account of the Imperial Institute as rendered by C. Alexander Harris, Esq., C.B., C.M.G., M.V.O., rom 1st April, 1918, to 31st March, 1914, has been signed and passed by me under the 38th Section of the Act 29 & 30 Victoria, Cap 39; ad that the Charge and Discharge on the said Account are as follows
***
籍 J. d.
29,014 11 11
26,401 17 0
£140,596 119
Cont.
J.
nd that on the said Account the Accounting Officer is indebted in the amount of Six Thousand Three Hundred and Forty-one Pounds Nine hillinge and Five Pence.
Given under my hand, this 8th Day of March, 1915.
J. W. CAWSTON,
Charge
Discharge
22,673 2 6
Assistant Comptroller and Auditor.
Stock.
A
6,046 1 0
India 3 per cent. Stock in respect of the Sinking Fund to redeem the above-mentioned Annuity
at 31st December, 1941
***
Stock.
A a. d. 2,306 2 4 2,000 0 0
935 15 11
5,241 18 8
Consols 21 per cent.
Gold Coast 3 per cent.
Straits Settlements 8 per cent.
(e) Pensions Reserve Fund.
(4874-2.) Wt. 49883-G. 882. 60. 616. D & 8. G. 1.
###
***
6,210 7 1
Cost.
2,117 15 1
1,882 14 0
696 11 5
4,897 0 i
C. ALEXANDER Harris,
Accounting 0