APPENDIX 27.
GOVERNMENT PUBLICATIONS SALE OFFICE
TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH, 1967
|
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. |
1966 |
|
|
|
|
|
|
|
|
|
|
|
|
1967 |
|
|
|
|
|
|
|
|
|
|
|
|
Apl. |
|
|
|
|
|
|
|
|
|
|
|
|
Mar. |
|
|
|
|
|
|
|
|
|
|
|
|
1 To Opening |
|
|
|
|
|
|
|
|
|
|
|
|
31 By Sales |
30,514 |
4 |
11 |
9,062 |
18 |
1 |
4,258 |
8 |
11 |
43,835 |
11 |
11 |
Stock |
2,092 |
10 |
1 |
593 |
0 |
7 |
1,055 |
17 |
4 |
3,741 |
8 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1967 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mar. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31 To Publications received |
21,430 |
13 |
9 |
7,339 |
2 |
6 |
2,808 |
13 |
2 |
31,578 |
9 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
31 To Gross Profit for the year carried down |
9,355 |
11 |
2 |
1,811 |
5 |
2 |
1,497 |
18 |
9 |
12,664 |
15 |
1 |
31 By Closing Stock |
2,364 |
10 |
1 |
680 |
10 |
2 |
1,104 |
0 |
4 |
4,149 |
0 |
7 |
|
32,878 |
15 |
0 |
9,743 |
8 |
3 |
5,362 |
9 |
3 |
47,984 |
12 |
6 |
|
32,878 |
15 |
0 |
9,743 |
8 |
3 |
5,362 |
9 |
3 |
47,984 |
12 |
6 |
1967 |
|
|
|
|
|
|
1967 |
|
|
|
|
|
|
Mar. |
£ |
s. |
d. |
£ |
s. |
d. |
Mar. |
£ |
s. |
d. |
£ |
s. |
d. |
31 To Salaries and Wages |
.. |
.. |
.. |
13,950 |
10 |
4 |
|
|
|
31 By Gross Profit brought down: |
|
|
|
|
|
|
To Postage, Telegrams and Telephones |
.. |
2,249 |
0 |
8 |
|
|
|
General Publications |
.. |
.. |
.. |
9,355 |
11 |
2 |
|
|
|
To Rent and Rates, Lighting and Heating |
.. |
2,195 |
13 |
2 |
|
|
|
Gúm Publications |
.. |
.. |
.. |
1,811 |
5 |
2 |
|
|
|
To Repairs and Renewals |
.. |
.. |
.. |
594 |
9 |
2 |
|
|
|
Ordnance Survey Maps |
.. |
.. |
1,497 |
18 |
9 |
|
|
|
To Interest on Advances |
.. |
.. |
.. |
125 |
3 |
4 |
|
|
|
|
|
|
|
12,664 |
15 |
1 |
To Bad Debts |
.. |
.. |
.. |
.. |
.. |
2 |
16 |
6 |
|
|
|
By Net Loss for year |
.. |
.. |
.. |
|
|
|
6,781 |
8 |
3 |
To Miscellaneous |
.. |
.. |
.. |
.. |
328 |
10 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,446 |
3 |
4 |
|
|
|
|
£19,446 |
3 |
4 |
GOVERNMENT PUBLICATIONS SALE OFFICE
BALANCE SHEET AS AT 31st MARCH, 1967
LIABILITIES |
ASSETS |
|
£ |
s. |
d. |
£ |
s. |
d. |
|
£ |
s. |
d. |
£ |
s. |
d. |
Sundry Creditors: |
|
|
|
|
|
|
Sundry Debtors |
.. |
.. |
.. |
.. |
|
|
|
8,621 |
3 |
4 |
Publications |
.. |
.. |
.. |
.. |
.. |
5,263 |
1 |
7 |
|
|
|
Stock in Trade |
.. |
.. |
.. |
.. |
|
|
|
4,149 |
0 |
7 |
Ordnance Survey Office |
.. |
.. |
.. |
701 |
18 |
4 |
|
|
|
Cash in Hand |
.. |
.. |
.. |
.. |
30 |
12 |
9 |
|
|
|
General |
.. |
.. |
.. |
.. |
.. |
1,367 |
3 |
7 |
|
|
|
„ „ Transit |
.. |
.. |
.. |
.. |
172 |
13 |
2 |
|
|
|
|
|
|
|
7,332 |
3 |
6 |
|
|
|
|
203 |
5 |
11 |
Exchequer Account |
.. |
.. |
.. |
.. |
|
|
|
12,422 |
14 |
7 |
Profit and Loss Account |
.. |
.. |
.. |
|
|
|
6,781 |
8 |
3 |
|
|
|
|
£19,754 |
18 |
1 |
|
|
|
|
£19,754 |
18 |
1 |
(Sínithe) BRIAN O BROLCHAIN, Controller.
31 Eanáir, 1968.
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.
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2 Feabhra, 1968. |
Comptroller and Auditor General. |
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