APPENDIX XXXIII.
GOVERNMENT PUBLICATIONS SALE OFFICE
TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH, 1966
|
General Publications |
Gúm Publicacations |
Ordnance Survey Maps |
Total |
|
General Publicacations |
Gúm Publicacations |
Ordnance Survey Maps |
Total |
|
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
£ |
s. |
d. |
1965
Apl.
1 To Opening Stock |
2,214 |
17 |
7 |
654 |
15 |
10 |
1,068 |
18 |
4 |
3,938 |
11 |
9 |
1966
Mar.
31 By Sales |
29,027 |
13 |
2 |
8,742 |
1 |
4 |
3,779 |
5 |
5 |
41,548 |
19 |
11 |
1966
Mar.
31 To Publications received |
19,719 |
8 |
8 |
6,790 |
8 |
6 |
2,466 |
19 |
2 |
28,976 |
16 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
31 To Gross Profit for the year carried down |
9,185 |
17 |
0 |
1,889 |
17 |
7 |
1,299 |
5 |
3 |
12,374 |
19 |
10 |
31 By Closing Stock |
2,092 |
10 |
1 |
593 |
0 |
7 |
1,055 |
17 |
4 |
3,741 |
8 |
0 |
|
31,120 |
3 |
3 |
9,335 |
1 |
11 |
4,835 |
2 |
9 |
45,290 |
7 |
11 |
|
31,120 |
3 |
3 |
9,335 |
1 |
11 |
4,835 |
2 |
9 |
45,290 |
7 |
11 |
1966 |
|
|
|
|
|
|
1966 |
|
|
|
|
|
|
Mar. |
£ |
s. |
d. |
£ |
s. |
d. |
Mar. |
£ |
s. |
d. |
£ |
s. |
d. |
31 To Salaries and Wages |
... |
... |
... |
12,815 |
8 |
1 |
|
|
|
31 By Gross Profit brought down: |
|
|
|
|
|
|
To Postage, Telegrams and Telephones |
... |
1,755 |
10 |
5 |
|
|
|
General Publications |
... |
... |
9,185 |
17 |
0 |
|
|
|
To Rent and Rates, Lighting and Heating |
2,228 |
15 |
2 |
|
|
|
Gúm Publications |
... |
... |
... |
1,889 |
17 |
7 |
|
|
|
To Repairs and Renewals |
... |
... |
... |
509 |
7 |
4 |
|
|
|
Ordnance Survey Maps |
... |
... |
1,299 |
5 |
3 |
|
|
|
To Interest on Advances |
... |
... |
... |
84 |
7 |
11 |
|
|
|
|
|
|
|
12,374 |
19 |
10 |
To Miscellaneous |
... |
... |
... |
... |
297 |
11 |
2 |
|
|
|
By Net Loss for year |
... |
... |
... |
|
|
|
5,316 |
0 |
3 |
|
|
|
|
£17,691 |
0 |
1 |
|
|
|
|
£17,691 |
0 |
1 |
GOVERNMENT PUBLICATIONS SALE OFFICE
BALANCE SHEET AS AT 31st MARCH, 1966
LIABILITIES |
ASSETS |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Sundry Creditors: |
|
|
|
|
|
|
Sundry Debtors |
... |
... |
... |
... |
|
|
|
5,511 |
9 |
8 |
Publications |
... |
... |
... |
... |
4,829 |
9 |
5 |
|
|
|
Stock in Trade |
... |
... |
... |
... |
|
|
|
3,741 |
8 |
0 |
Ordnance Survey Office |
... |
... |
701 |
18 |
4 |
|
|
|
Cash in Hand |
... |
... |
... |
... |
... |
47 |
18 |
0 |
|
|
|
General |
... |
... |
... |
... |
... |
1,540 |
14 |
10 |
|
|
|
Cash in Transit |
... |
... |
... |
... |
274 |
13 |
9 |
|
|
|
|
|
|
|
7,072 |
2 |
7 |
|
|
|
|
322 |
11 |
9 |
Exchequer Account |
... |
... |
... |
... |
|
|
|
7,819 |
7 |
1 |
Profit and Loss Account |
... |
... |
... |
|
|
|
5,316 |
0 |
3 |
|
|
|
|
£14,891 |
9 |
8 |
|
|
|
|
£14,891 |
9 |
8 |
|
|
(Sínithe) BRIAN Ó BROLCHAIN, Controller.
24 Feabhra, 1967.
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.
27 Feabhra, 1967. |
Comptroller and Auditor General. |
|
