CO885-(19-20) — Page 395

EXPENDITURE,

Account of Receipts and Expenditt April, 1907, to 31st March, 1908.

Cash.

21% Consols.

Cash.

24 Consola.

GENERAL FUNDS.

£

8. d.

£

8.

3,355 19 8

106 8 1

50 0 0

175 4 11

266 1 11

174 15 6

267 14 4

246 7 9

704 4 7

£

8. d.

£

3. d.

Balance on 1st April, 1907 :-

General Funds

+

Scientific Department (overdrawn)

Administration-

Salaries and Wages

1,046

933 7

112 16 2

2,159 15 10

GENERAL FUNDS.

Dividends on Investments

Annuity re North Gallery

Contributions from India

Contributions from the Colonies and other sources Receipts for use of Rooms

3,480 2 8

864 0 0

237 10 0

1,604 11 10

Wages of Doorkeepers, Messengers, &c.

168 14 2

Attendants, Cleaning, and General Labour General Expenses

Stationery and Printing

Audit of Accounts

...

Postages, Telegrams, and Incidental Expenses

Bulletina

Maintenance-

Buildings and Alterations

General Collections

Light, Water, and Insurance

1,211 14 6

PUBLIC RECORD OFFICE

ग्य

Reference :--

C.O. 885

64 17 6

Bulleting

Iiscellaneous...

84 17 2

45 5 7

Fellows Rooms and Library

38 18 8

Lavatories

...

79 9 8

Commercial Intelligence Branch-

City Office, Rent

Sinking Fand to replace the portion of the Endowment Fund invested in the erection

of the North Gallery of the Imperial Institute Buildings

233 6 8

...

...

400 0 0-

Total Receipts, General Funds

6,485 1 5

2,159 15 10

Total Expenditure, General Funds

...

7,415 4 0

SCIENTIFIC DEPARTMENT,

SCIENTIFIC DEPARTMENT.

ranta from Indian Government for Scientific purposes

rants from various Colonies and other sources... alters Fellowship

arliamentary Grant-in-Aid

iscellaneous .....

100 0 0

Salaries...

5,532 0 2

Chemicals and Apparatus Renewals

75 0 0

Gas

2,900 0 0

30 13 3

Repairs, Alterations, and Additions Books of Reference Incidental Expenses

3,813 18 4 209 11 9 55 5 5

81 2 6 29 16 0

25 9 10

Total Receipts, Scientific Department

8,637 13 5

Total Expenditure, Scientific Department

4,215 3 10

11,630 7 10

Balance on 31st March, 1908

3,605 3 2

2,159 15 10

STATEMENT OF CASH BALANCE ON 31ST MARCH, 1908.

General Funds

Scientific Department

£ 8. d. £ 116 0 7 3,489 2 73,605 3 2

8. d.

Paymaster General

Less Outstanding Orders

£2,018 16 0

832 3 31,186 12 9-

Sundry Debtors as per Colonial Office Account for March, 1908 Debits and Credits subsequent to 31st March, 1908—

1,711 11 8

Assets... Liabilities

Stores on hand

Total

15,235 11 0

2,159 15 10

£973 12 11

616 16 0 356 16 11.

350 1 103,605 3 2

Total

15,235 11 0

2,159 15 1

COLONIAL OFFICE,

30th November, 1908.

(Sgd.) G. V. FIDDES,

Accounting Officer.

20 PUBLIC RECORD OFFICE, LONDON

ALLY WITHOUT PERMISSION OF THE BE REPRODUCED PHOTOGRAPHIC- COPYRIGHT PHOTOGRAPH-NOT TO

Endowment Fund.

£ 8. d.

IMPERIAL INSTITUTE FUND.

Statement of Investments at 31st March, 1908.

43.399 15 0

24 per cent. Consols

35,000 0 0 36,611

India 33 per cent. Stock

6 1

India 3 per cent. Stock

509 10 10

New South Wales 34 per cent. Stock

North Gallery, Annuity of £864 for 39 years

2,229 0 1

at cost

11

£ s. d. 44,073 8 4 35,800 0 0

*

33,792 30 6

528 15 11

26,401 17 0

£140,596 11 9

at cost

£2,114 4 4

India 3 per cent. Stock-in respect of the Sinking Fund to redeem the

above-mentioned Annuity at 31st December, 1941...

++

In addition to the above-mentioned Investments, the sum of £2,159 158. 10d., 24 per cent. Consols, stands to the credit of the Fund as an investment of Surplus Income.

(8gd.) T. W. P. BLOMEFIELD,

FINANCE DEPARTMENT,

BOARD OF TRADE,

21m November. 1908.

Assistant Secretary.

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 G. V. Fiddes, Esq., C.B., C.M.G.. Accounting Officer to the Colonial Office, from 1st April, 1907, to 31st March, 1908, has been signed and passed by me under the 36th Section of the Act 29 & 30 Victoria, Cap. 39, and that the Charge and Discharge on the said Account are as follows—

Charge

Discharge

...

£ 3. d.

15,235 11 0

11,630 7 10

and that on the said Account the Accounting Officer is indebted in the sum of Three thousand six hundred and five pounds three shillings and two pence.

Given under my Hand, this 31st day of March, 1909,

JOHN A. KEMPE,

Comptroller and Auditor Genera

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