IMPERIA STITUTE.
Account of Income and Expendit the year ended 31st March, 1916.
::
Total Credit to the Account of the Imperial Institute for the year
Sundry Credits during the year
Total Receipts
to 31st March, 1916.
EXPENDITURE,
£
8. d.
£
s. d. 8,860 6 11
Salaries and Wages
Less Refunda
3,426 3 0
Stationery and Printing
864 0 0
1,500 0 0
1,000 0 0
500 0 0 10,151 10 10
196 8 0
665 16 8 150 0 0
515 16 8
27,014 5 5
Bulletin
Leas Refunds
Postage, Telegrams, and Incidental Expenses
Less Refunds
Repairs and Alterations
Insurance
Electric Light, Water, and Gas
Less Refunds
Fellows' Rooms, Libraries, and Lavatories
ineral Expenses
Audit of Accounts
Exhibition Galleries
Laboratory Apparatus, Materials, &c.
::
427
Total Payments
to
31st March, 1916.
*£
8.
d.
£
8. d.
10,898
6 6
105 4 9
207 13 9 3 7 1
10,793 1 9
204 6 8
203 13 3
215 5 3
Sinking Fund
Do.
Investment of Interest
Do.
Peusion Fund-Accumulated Contributions invested
Investment of Interest
Do. Crown Agents' Expenses in conversion of Consols' Stock to War Loan
Fulton Grant Salaries
Do. Expenses
Bard of Trade Journal
Technical Information Bureau-
(a) Salaries and Wages
Other Charges
Less Refunds
27,433 3 11
Total Expenditure under estimated heads
Laboratory Apparatus-Timber Testing branch South Afr can Court...
Total Debit to the Account of the Imperial Institute for the year
1,439 13 3lry Debits during the year
'ash Balance--
Crown Agents Imperial Institute Deposit
28th April, 1916.
JNO. LYNAS, Accountant.
28,872 17 2
29th April, 1916.
WYNDHAM R. DUNSTAN, Director.
IMPERIAL INSTITUTE FUND. Statement of Investments at 31st March, 1916. (a) Endinoment Fund,
Stock.
£ s. d. 43,399 15 0 95,000 0
Consola 24 per cent.
0
India 34 per cent.
36.611 6 1
India 3 per cent.
609 10 10
New South Wales 3 per cent.
Rock.
£
4. d.
7,732 3 7
Stuck.
£
...
North Gallery Annuity of 2864 expiring 1941
(b) Sinking Fund.
C. ALEXANDER HARRIS,
Accounting Officer.
+ Including £41 19. 6d. belonging to Pension Fond.
:
:
207 1 1
13 16 4
391 2 2
193 4 9 108 6 10
53 12 10
232 17 9
18 2 0
214 15 9
135 12 11
246 17 11
50 0 0
157 3 2
393 16 6
400 0 0
215 5 3
1,600
0 0
112 11 3
49
2 6
484 17 10
14 19 8
9 2 0
2,220 4 5
171 10 4
4 13 7
166 16 9
18,215 0 11 700 0 0
31 12 5
18,946 13 4
1,313 18 3
1,609 17 0 1,070 0 2 †5,932 8 5
8,612 5 7
28,872 17
2
Cost
a. d.
44,073 8 4
35,800 0 0
EXCHEQUER AND AUDIT DEPARTMENT,
Victoria Embankment, London, E.C.
33,792 10 6
528 15 11
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., from 1st April, 1915, to 31st March, 1916, 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--
26,101 17 0
a. d.
£140,596 11 9
Charge Discharge
**
28.872 17 2 20,260 11 7
Cust
1. d.
6,424 14 10
and that on the said account the Accounting Offloor is indebted in the sum of eight thousand six hundred and twelve pounds five shillings and seven pence.
Cost,
s. d.
Given under my hand, this 7th day of September, 1916.
J. W. CAWSTON,
India 3 per cent, Stook in respect of the Sinking Fund to redeem the above-mentioned Annuity
at 31st December, 1941
***
...
(a) Pensions Reserve Fund,
*1,587 8 2
War Loan 1 per cent....
0
Gold Coast 3 per cent....
2,000 0 2,678 19 8
400 0 0
6,611 7 10
Straits Settlements 31 per cent.
Exchequer Bonds 5 per cent...
2,166 17
8
1,882 14 0
2,873 2 10
400 0 0
6,822 14 6
• In December, 1915, this Stock was purchased by a transfer from Console 24 per cent. Stook, representing a nominal value of £2,306 20. id.
(8980-2.) Wt, 23890-1072, 50. 10,16. D & 8. G.1.
Assistant Comptroller and Andilor.
PUBLIC RECORD OFFICE
TII.
Reference :-
CO.885/25
PUBLIC RECORD OFFICE, LONDON
ALLY WITHOUT PERMISSION OF THE BE REPRODUCED PHOTOGRAPHIC- COPYRIGHT PHOTOGRAPH-NOT TO
T
4.'E
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