APPENDIX XXXIII.
GOVERNMENT PUBLICATIONS SALE OFFICE.
TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH, 1965
Dr. |
Cr. |
|
General Publications |
Gúm Publications |
Ordnance Survey Maps |
Total |
|
General Publications |
Gúm Publications |
Ordnance Survey Maps |
Total |
|
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
1964 |
|
|
|
|
|
|
|
|
|
|
|
|
1965 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Apl. 1 |
To Opening Stock |
2,503 |
7 |
8 |
867 |
17 |
10 |
1,080 |
14 |
3 |
4,451 |
19 |
9 |
Mar. 31 |
By Sales |
32,768 |
10 |
9 |
3,958 |
6 |
7 |
4,168 |
2 |
1 |
40,894 |
19 |
5 |
1965 Mar. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31 |
To Publications received |
22,364 |
1 |
8 |
2,747 |
1 |
4 |
2,604 |
9 |
6 |
27,715 |
12 |
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31 |
To Gross Profit for the year carried down |
10,115 |
19 |
0 |
998 |
3 |
3 |
1,551 |
16 |
8 |
12,665 |
18 |
11 |
31 |
By Closing Stock |
2,214 |
17 |
7 |
654 |
15 |
10 |
1,068 |
18 |
4 |
3,938 |
11 |
9 |
|
34,983 |
8 |
4 |
4,613 |
2 |
5 |
5,237 |
0 |
5 |
44,833 |
11 |
2 |
|
34,983 |
8 |
4 |
4,613 |
2 |
5 |
5,237 |
0 |
5 |
44,833 |
11 |
2 |
1965 Mar. |
|
1965 Mar. |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
31 |
To Salaries and Wages |
.. |
.. |
.. |
13,050 |
19 |
2 |
|
|
|
31 |
By Gross Profit brought down: |
|
To Postage, Telegrams and Telephones |
.. |
2,132 |
12 |
7 |
|
|
|
|
General Publications |
... |
.. |
10,115 |
19 |
0 |
|
|
|
|
To Rent and Rates, Lighting and Heating |
2,246 |
17 |
9 |
|
|
|
|
Gúm Publications |
.. |
.. |
998 |
3 |
3 |
|
|
|
|
To Repairs and Renewals |
... |
.. |
.. |
689 |
7 |
11 |
|
|
|
|
Ordnance Survey Maps |
.. |
1,551 |
16 |
8 |
|
|
|
|
To Interest on Advances |
... |
.. |
.. |
117 |
19 |
5 |
|
|
|
|
12,665 |
18 |
11 |
|
To Bad Debts |
.. |
.. |
.. |
.. |
|
1 |
7 |
|
|
|
|
By Net Loss for year |
... |
.. |
|
|
|
5,877 |
15 |
10 |
|
Miscellaneous |
.. |
.. |
.. |
.. |
305 |
16 |
4 |
|
|
|
|
|
£18,543 |
14 |
9 |
|
£18,543 |
14 |
9 |
|
|
GOVERNMENT PUBLICATIONS SALE OFFICE.
BALANCE SHEET AS AT 31st MARCH, 1965.
LIABILITIES |
ASSETS |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Sundry Creditors: |
|
|
|
|
|
|
Sundry Debtors |
.. |
.. |
.. |
.. |
|
|
|
4,636 |
0 |
5 |
Publications |
.. |
.. |
.. |
.. |
4,619 |
5 |
5 |
|
|
|
Stock in Trade |
.. |
.. |
.. |
.. |
|
|
|
3,938 |
11 |
9 |
Ordnance Survey Office |
.. |
.. |
701 |
18 |
4 |
|
|
|
|
|
|
|
|
|
|
General |
.. |
.. |
.. |
.. |
.. |
1,716 |
7 |
9 |
|
|
|
Cash in Hand |
.. |
.. |
.. |
.. |
37 |
13 |
1 |
|
|
|
|
|
|
|
7,037 |
11 |
6 |
|
|
|
|
|
|
|
Exchequer Account |
.. |
.. |
.. |
|
|
|
7,565 |
14 |
9 |
Cash in Transit |
.. |
.. |
.. |
.. |
113 |
5 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150 |
18 |
3 |
|
|
|
|
|
|
|
Profit and Loss Account |
.. |
.. |
.. |
|
|
|
5,877 |
15 |
10 |
|
|
|
|
£14,603 |
6 |
3 |
|
|
|
|
£14,603 |
6 |
3 |
|
|
(Sínithe) BRIAN Ó BROLCHÁIN, Controller.
AUDITOR’S REPORT.
I have examined the foregoing Account and Balance Sheet in accordance with the provisions of the Exchequer and Audit Departments Act, 1921. I have obtained all the information and explanations that I have required and I certify, as the result of my audit, that in my opinion this Account and Balance Sheet are properly drawn up so as to exhibit a true and correct view of the transactions and state of affairs of the undertaking. I have no observations to make upon them.
Comptroller and Auditor General.
13 Meitheamh, 1966.
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