CO885-24 — Page 411

IMPERIAL TITUTE.

Account of Receipts and Expendi the year ended 31st March, 1914.

EXPENDITURE.

::

:

::

::

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