Committee Reports::Report - Appropriation Accounts 1965 - 1966::14 July, 1967::Appendix

APPENDIX XXXIII.

GOVERNMENT PUBLICATIONS SALE OFFICE

TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH, 1966

Dr.

Cr.

 

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.


(Signed) E. F. SUTTLE,


27 Feabhra, 1967.

Comptroller and Auditor General.