PUBLIC TRUST OFFICE (ACCOUNTS OF THE) FOR THE YEAR ENDED 31st MARCH, 1912.

Appendix to the Journals of the House of Representatives, 1912 Session II, B-09

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Session 11. 1912. NEW ZEALAND.

PUBLIC TRUST OFFICE (ACCOUNTS OF THE) FOR THE YEAR ENDED 31st MARCH, 1912.

Laid before the General Assembly in pursuance of Section 39 of the Public Trust Office Act, 1908.

The Controller and Auditor-General to the Hon. the Ministee of Finance. Audit Office, 10th June, 1812. Sir, — I have the honour, in accordance with the provisions of section 39 of the Public Trust Office Act, 1908, to transmit to you the attached balance-sheet of the Public Trust Office for the year which ended on the 31st March last, and to report that I have examined this balancesheet and found it correct. I have, &c, B. J. Collins, Controller and Auditor-General. The Hon. the Minister of Finance, Wellington.

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Balance-sheet of the Public Trust Office for the Year ended 31st March, 1912.

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Balances on 1st April, 1911. Transactions Balances on 31st ilavch, 1812. Name of Account. Dr. or. Dr. Cr. Dr. Cr. Wills and trusts Intestate estates Mental patients Convicts Unclaimed lands .. .. .. .. .. Unclaimed property West coast settlement reserves .. " Native reserves Auckland Hospital reserves Civil Service Act, 1908 Post and Telegraph Act, 1908.. The National Provident Fund Public Service Superannuation Fund Public Service Classification and Superannuation Act, 1908, section 31 Teachers' Superannuation Fund Education Act, 1908, section 243 Government Railways Superannuation Fund Permanent Militia Reward Fund Coal-miners' Relief Fund Gold-miners' Relief Fund .. .. .. .. Land Assurance Fund .. .. Maori Land Board Fund Sinking Funds Education Act, 1908 (Taranaki Scholarships) Education Reserves Amendment Act Shipping and Seamen Act, 1908 Industrial Schools Act, 1908 Little Barrier Island Purchase Act, 1894 Bankruntcy Act, 1908 Rating Act, 1908 Public Works Act, 1908, section 78 Native Land Act Amendment Act, 1878 (No. 2), section 13 Native Land Act, 1909, section 228 Native Land Laws Amendment Act, 1883, section 14 Native Land Laws Amendment Act, 1895, sections 71 and 72 Native Land Laws Amendment Act, 1896, section 10 Native Land Court Act, 1894, section 68 Maori Real Estate Management Act, 1888 Maori Lands Administration Act, 1900 The Kaiapoi Native Reserves Act, 1910 Property Law Act, 1908, section 75 i £ s. d. 49,116 18 6 19,786 15 2 1,556 5 6 352 6 8 0 12 0 847 3 3 116 3 5 ! i. 0 8 0 10 2 £ s. d. 1,206,905 15 2 200,264 0 3 148,284 12 5 2,384 5 10 19,599 2 10 1 16 0 49,654 8 8 20,851 10 5 989 13 11 4,166 5 4 114 16 10 293,437 12 9 9,359 0 4 162,440 8 5 371 15 0 203,696 1 3 1,903 2 2 5,691 6 10 1,788 12 4 26.490 7 0 46.491 3 2 1,711,060 0 3 9,488 18 3 £ s. d. 704,360 6 4 181,929 6 10 55,274 17 0 1,663 8 1 623 2 8 35,173 0 9 10,562 14 6 114 1 3 227 2 0 28 11 0 0 15 6 44,135 13 4 1,986 11 1 24,009 11 0 113 4 3 78,771 9 7 25 0 7 2,025 11 6 3,719 11 3 466 1 6 3,609 3 2 46,115 15 11 577 11 2 1,935 9 4 187 8 4 22 17 5 317 0 0 367 6 6 214 11 6 6,699 16 10 0 12 9 £ s. d. 930,396 12 1 220,199 18 ' 64,069 4 3 703 19 2 2,029 6 0 34,926 17 3 11,319 11 4 14,336 4 0 953 12 6 131 15 8 2,054 9 0 124,069 13 4 679 17 1 55,784 18 2 45 8 8 104,942 17 8 79 6 1 2,293 16 1 6,031 8 2 3,591 3 10 36,883 4 2 326,514 0 5 1,146 10 10 12,844 19 8 271 15 11 44 2 9 £ s. d. 47,852 14 1 14,885 6 7 1,539 2 2 269 19 10 0 12 0 936 14 1 825 2 10 i ■• •■ I ! £ s. d. 1,431,677 16 6 233,633 3 4 157,061 16 4 1,424 16 1 20,922 19 4 I 16 (I 49,497 16 0 22,317 6 8 15,211 16 8 4,892 15 10 218 1 6 2,053 13 6 373,371 12 9 8,052 6 4 194,215 15 7 303 19 5 229,867 9 4 1,957 7 8 5,959 11 5 4,100 9 3 29,615 9 4 79,765 4 2 1,991,458 4 9 10,057 17 11 10,909 10 4 500 16 11 414 8 1 i 416 9 4 393 2 9 317 0 0 2,340 11 10 1,964 4 0 6,577 1 8 292 1 9 72 2 6 398 14 0 1,259 13 5 1,002 8 8 855 0 6 22,787 17 6 23,024 16 2 400 17 9 889 16 10 3,081 19 9 2 17 7 2,374 3 1 2,639 9 4 2,959 4 7 291 9 0 75 ii 1 398 14 0 1,438 11 8 977 3 10 598 6 7 44,121 6 8 19,067 17 9 91 18 9 2,837 12 1 407 10 0 25 4 10 392 2 11 15,377 17 3 10,084 6 6 0 13 5,107 6 5 586 8 3 ! .. 135 9 0 36,671 19 2 6,127 18 3 92 0 0 6,952 11 11 5i 7 11 I 992 6 7 Carried forward 71,788 15 4 4,188,128 6 1 1,236,652 2 1 2,011,286 11 1 66,360 19 6 4,957,334 19 3

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Examined and found correct. Fbed. Fitchktt, Public Trustee. W. Babe, Accountant. Eobbrt J . Collins, Controller and Auditor-General.

Balance-sheet of the Public Trust Office for the Year ended 31st March, 1912— continued.

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Balances on 1st April, 1911. I Transactions. Balances on 31st March, 1912 Name of Account. Dr. Cr. Dr. Cr. Dr. Cγ. Brought forward Settled Land Act, 1908 Dairy Industry Advances Land Settlement Finance Act, 1909 Destitute Persons Act, 1910 Workers' Dwellings Act, 1910.. Mining Acts deposits Westport and Cardiff Coal Company shareholders New lease deposit Special loans Ironside's defalcations Unauthorized expenditure Suspense Imprest Interest receivable Interest .. .. .. .. Overdue interest .. .. .. Accrued interest .. .. Accrued rent Mortgage-release suspense General investment Special investment Mortgage securities acquired Mortgage securities in possession Freehold property .. .. Furniture Profits invested Assurance and Reserve Fund Investment Fluctuation Reserve Cash Profit and loss .. .. £ s. d. 71,788 15 4 £ s. d. 4,188,128 6 1 £ s. d. 1,236,652 2 1 £ s. d. 2,011,286 11 1 107 19 9 60 1 5 174,503 6 10 439 5 10 3,080 9 0 £ s. d. 66,360 19 6 £ s. d. 4,957,334 19 3 107 19 9 1,497 14 11 11,775 0 6 565 17 5 2,604 1 9 1,375 0 0 69 17 9 10 4 2 528 15 3 0 0 6 1,500 0 2 3,614 9 6 146 4 1 62 6 8 167,942 10 6 19 12 6 476 7 3 500 0 0 103 16 9 1,599 15 2 .. 1,875 0 0 13 13 2 10 4 2 699 14 2 160 1 4 •• •• 4 3 8 3,108 18 4 843 15 1 11 0 7 21,584 2 11 750 0 0 155,064 11 10 256,041 11 4 6,822 6 10 57,641 6 2 254 17 4 228,500 0 0 2,711,823 2 8 72,059 17 6 4,203 14 5 20 0 0 5,552 7 10 858 6 8 114 18 1 2,936 1 7 400 16 8 j 6 1 6 442 18 5 11 0 7 2,250 0 0 39,892 12 7 260 18 1 2,912,843 10 2 1,077,153 8' 3 6,713 7 7 7,592 9 8 14,914 5 11 100 0 0 155,064 11 10 256,041 11 4 6,822 6 10 39,892 12- 7 260 18 1 228,500 0 0 991,186 6 9 992,244 11 11 5,062 19 7 20 0 0 1,388 9 7 592 5 4 6,282 11 7 11,210 19 3 2,033 9 10 3,002,723 13 9 121,508 8 10 2,900 0 0 57,641 6 2 254 17 4 4,633,480 6 1 156,968 13 10 5,854 2 5 922 12 8 * • " " 55,807 19 9 3,911 0 9 59,971 18 0 4,177 2 1 60,645 17 9 39,621 11 8 562 1 4 •• ■■ •• 66,8i3 11 3 50,832 10 11 2,595 11 2 156,723 8 8 ! 22,939 13 7 2,984,532 4 10 113,280 18 4 138,531 19 9 31,167 4 1 4,327,349 5 4 4,327,349 5 4 8,028,824 16 6 8,028,824 16 6 5,128,201 0 10 5,128,201 0 10

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Statements of Assets and Liabilities of the Public Trust Office for the Year ended 31st March, 1912. Liabilities. Assets. Amounts held on account of sundry estates and funds:— £ s. d. £ s. d. j Freehold and leasehold premises as office-sites— £ s. d. E s. d. Wills and trust estates .. .. .. .. 1,431,677 16 6 Wellington .. .. .. .. .. 47,118 18 4 Intestate estates .. .. .. 233, 633 3 4 Christchurch .. .. .. .. .. 3,655 5 8 Mental patients' estates .. .. .. .. 157,061 16 4 Auckland.. .. .. .. .. .. 8,917 4 0 Convicts' estates .. .. .. .. .. 1,424 16 11 Hawera .. .. .. .. .. .. 220 10 0 Unclaimed land and property .. .. .. 20,924 15 4 Greymouth (leasehold) .. .. .. .. 60 0 0 West Coast settlements and Native reserves .. .. 71,815 2 8 59,971 18 0 Auckland Hospital reserves.. .. .. .. 15,211 16 8 Furniture .. .. .. .. .. .. .. .. 4,177 2 1 Maori Land Boards Fund .. .. .. .. 79,765 4 2 Stocks, bonds, and debentures— Coal and Gold Miners' Relief Funds .. .. .. 10,060 0 8 Government securities .. .. .. '.. 189,208 0 0 Land Assurance Fund .. .. .. .. 29,615 9 4 Municipal Corporation debentures .. .. .. 138,784 0 0 Superannuation and Civil Service Funds .. .. 812,879 8 5 County Council debentures .. .. .. .. 81,000 0 0 National Provident Fund .. .. .. .. 2,053 13 6 Harbour Board debentures .. .. .. .. 10,400 0 0 Sinking funds (Government and local bodies) .. 1,991,458 4 9 Town Board debentures .. .. ..' .. 22,600 0 0 Land Settlement Finance Act .. .. .. 11,775 0 6 Land Settlement Finance Act debentures .. .. 215,663 17 3 Education Reserves Amendment Act .. .. 10,909 10 4 Water-supply Board debentures .. .. .. 13,000 0 0 Dairy Industry Advances Account .. .. .. 1,497 14 11 670,655 17 3 Taranaki Scholarships Account .. .. .. 10,057 17 11 Mortgages .. .. .. .. .. .. .. .. 4,119,261 15 7 Sundry statutes .. .. .. .. .. 16,378 13 0 Properties acquired by foreclosure .. .. .. .. .. 5,854 2 5 Sundry statutes (Native) .. .. .. .. 67,060 8- 4 Advances (on overdraft) to estates and accounts .. .. .. .. 68,420 15 2 Special loans (Mortgagors' balances) .. .. 528 15 3 Interest accrued, due and overdue .. .. .. .. .. 57,641 6 2 4,975,789 810 Rent accrued and due .. .. .. .. .. .. .. 254 17 4 Suspense and new lease deposit .. .. .. .. .. .. 1,002 14 7 Agents' balances (imprest) .. .. .. .. .. .. 2,900 0 0 Assurance and Reserve Fund .. .. .. .. .. .. 50,832 10 11 Fixed deposits .. .. .. .. .. .. .. 531 7 1 Investment Fluctuation Reserve Fund .. .. .. .. .. 2,595 11 2 Cash in hand and on current account .. .. .. .. .. 138,531 19 fl Profits invested .. .. .. .. .. .. .. 66,813 11 3 Profit and loss .. .. .. .. .. .. .. 31,167 4 1 £5,128,201 0 10 £5,128,201 0 10 Examined and found correct. Feed. Fitchett, Public Trustee. „ T „ r. „ , . ... „ , W. Bare, Accountant. Robert J. Collins, Controller and Auditor-General.

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Public Trust Office Profit and Loss Account. Summary of Revenue and Expenditure for the Year ended 31st March, 1912. Dr. Or. £ s. d. To Expenses of management :— By Balance on Ist April, 1911 .. .. .. . . .. .. 22,939 13 7 Salaries,— £s.d.£ s. d. Commission and charges .. .. .. .. .. .. 29,071 5 2 Head Office.. .. .. .. .. .. 14,457 4 6 Interest, being surplus from investments .. .. .. .. .. 31,505 14 5 Agencies .. .. .. .. .. .. 7,265 12 8 Rent from mortgage securities acquired .. .. .. .. .. 174 710 ■ 21,722 17 2 Rent from freehold property .. .. .. .. .. .. 3,222 15 8 Clerical assistance .. .. .. .. .. .. .. 1,444 9 3 Valuation fees not yet paid to Valuation Department .. .. .. 141 11 9 Agents' commission .. .. .. .. .. .. .. 3,713 18 10 Fees, rates, and premiums .. .. .. .. .. .. 356 13 0 Cost of audit .. .. .. .. .. .. .. .. 305 0 0 Contribution by Justice Department to salaries of officers acting as Official Services of High Commissioner's Office .. .. .. .. .. 50 0 0 Assignees .. .. .. .. .. .. .. .. 175 0 0 Services of General Post Office .. ... .. .. .. .. 1,147 1 2 Miscellaneous receipts .. .. ... .. .. .. .. 224 18 10 Postages .. .. .. .. .. .. .. .. 730 3 8 Exchange .. .. .. .. .. .. .. .. 69 1 10 Rent,— Head Office.. .. .. .. .. .. 2,090 18 1 Agencies .. .. .. .. .. .. 577 7 10 2,668 5 11 Travelling-expenses .. .. .. .. .. .. .. 854 19 1 Motor-car, motor-cycle, and upkeep . . .. .. .. .. 296 14 4 Printing, stationery, and office requisites.. .. .. .. .. 2,470 3 8 Cleaning, lighting, &c. .. .. .. .. .. .. .. 1,092 6 0 Advertising ................ 232 9 5 Depreciation .. .. .. .. .. .. .. .. 1,737 13 11 Miscellaneous payments .. .. .. .. .. .. 343 8 9 Remuneration to officers acting as Official Assignees .. .. .. 73 15 0 Appropriations and reserves :— Expenditure on account of new premises at— Auckland.. .. .. .. .. .. 5,111 7 6 Hawera ............ 220 10 0 Christchurch .. .. .. .. .. 45 12 3 Greymouth .......... 60 0 0 5,437 9 9 Furniture .. .. .. .. .. .. .. .. 730 3 9 Assurance and Reserve Fund .. .. .. .. ..9,513145 Investment Fluctuation Reserve .. .. .. .. .. 2,011 0 3 Balance .. .. .. .. .. .. .. .. 31,167 4 1 £87,812 0 3 £87,812 0 3

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Interest Account for the Year ended 31st March, 1912. Dr. £ s. d. Cr. £ s. d. To Accrued interest at 31st March, 1911, transferred .. .. .. 37,362 90 By Interest on mortgages .. .. .. .. .. .. 159,739 9 5 Interest transferred to estates and accounts .. .. .. .. 172,907 811 Interest on Government securities .. .. .. .. .. 5,849 14 2 Interest twice paid and overpaid .. .. .. .. .. 354 1 3 Interest on local bodies'debentures .. .. .. .. .. 10,055 15 0 Balance transferred to Profit and Loss Account .. .. .. .. 31,505 14 5 Interest on Land Settlement Finance Act debentures .. .. .. 4,290 16 7 Interest on advances to estates .. .. .. .. .. .. 4,225 8 0 Interest on current account in bank .. .. .. .. .. 244 1 8 Interest on fixed deposits .. .. .. .. .. .. 83 2 7 Accrued interest on 31st March, 1912 .. .. .. ... 57,641 6 2 £242,129 13 7 £242,129 13 7 Consolidated Fund Account for the Year ended 31st March, 1912. Dr. £ s. d. Cr. £ s. d. To Amount paid to Public Account in terms of section 89 of the Public Revenues By Intestate estates .. .. .. .. .. .. .. .. 2,234 18 1 Act, 1910 .. .. .. .. .. .. .. •■ 2,640 19 6 Mental patients'estates .. .. .. .. .. .. .. 32 11 The Rating Act .. .. ... .. .. .. .. .. 156 3 1 The Bankruptcy Act .. .. .. .. .. .. .. 185 19 4 The Civil Service Reform Act, 1886 .. .. .. .. .. 19 1 0 The Shipping and Seamen Act .. .. .. .. .. .. 32 5 5 Suspense Account .. .. .. .. .. ~ .. 998 £2,640 19 6 £2,640 19 6

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Securities held by the Public Trust Office on the 31st March, 1912.

Public Trust Office, June, 1912. Fred. Fitchett, Public Trustee. W. Bare, Accountant. Examined and found correct. Robert J. Collins, Controller and Auditor-General.

Approximate Cost of Paper. —Preparation, not given ; printing (4,000 copies), £8 10s.

Authority : John Mackav, Government Printer, Wellington.—1912.

Price 6d.~]

Nominal Value. Cost Price. New Zealand Consols, inscription, Nos. 402, 403, 405, 407, and 410 Immigration and Public Works Loan Act, 1870, debentures Nos. 4 to 11 General Purposes Act, 1873, debentures Nos. 32 to 35, and certificate No. 74 .. The State-guaranteed Advances Acts, 1909-10 (Land for Settlements Branch), debenture No. 15814 Land for Settlements Consolidation Act, 1900, No. 11849, debentures Nos. 11847, 11850, 11851, and 11853 Land for Settlements Act, 1908, debentures Nos. 12839, 13630, 15414 to 15428, 15433 to 15438, 15442 to 15493, 15240 to 15265, 15269 to 15413, 14931, 15926 to 15942, 15947, 15948, 15950 to 15953 Land Settlement Finance Act, 1909, debentures Nos. 30 to 41, 43 and 44, 45 to 131 Borough of Dannevirke, 200 debentures, Nos. 1 to 200 Borough of Dannevirke, 3 debentures, Nos. 1, 2, and 3 Borough of Dannevirke, 75 debentures, Nos. 1 to 75 Borough of Dannevirke, 6 debentures, Nos. 1 to 6 Borough of Dannevirke, 11 debentures, Nos. 10 to 20 Borough of Dannevirke, 8 debentures, Nos. 1 to 8 Borough of Eketahuna, 4 debentures, Nos. 1 to 4.. Borough of Eketahuna, 1 debenture, No. 1 Borough of Eltham, 6 debentures, Nos. 1 to 6 Borough of Foxton, 3 debentures, Nos. 1 to 3 Hawera County Council, 10 debentures, Nos. 1 to 10 Borough of Gladstone, 10 debentures, Nos. 1 to 10 Borough of Greytown, 4 debentures, Nos. 1 to 4 .. Borough of Hamilton, 77 debentures, Nos. 1 to 11, 14, 15, 21 to 28, 30 to 40, 69 to 113 Borough of Invercargill, 7 debentures, Nos. 47 to 53 Borough of South Invercargill, 50 debentures, Nos. 1 to 50 .. Borough of East Invercargill, 55 debentures, Nos. 1 to 25 and Nos. 1 to 30 Borough of Kaiapoi, 3 debentures, Nos. 1, 2, and 3 Borough of Levin, 10 debentures, Nos. 6 to 15 Borough of Levin, 34 debentures, Nos. 4 to 30 and 31 to 37 Borough of Lower Hutt, 3 debentures, Nos. 8 to 10 Borough of Masterton, 8 debentures, Nos. 1120 to 1127 Borough of Onslow, 3 debentures, Nos. 8 to 10 Borough of Onslow, 5 debentures, Nos. 1 to 5 Borough of Onslow, 2 debentures, Nos. 1 and 2 .. Borough of Rangiora, 26 debentures, Nos. 1 to 6 and 12 to 31 Borough of Rangiora, 4 debentures, Nos. 1 to 4 .. Borough of Sydenham, debenture No. 1b Borough of Waipawa, 8 debentures, Nos. 18 to 25 Borough of Wanganui East, 18 debentures, Nos. 1 to 18 .. Borough of Wanganui East, 23 debentures, Nos. 1 to 23 Hawera County Council, 63 debentures, Nos. 1 to 63 Waiapu County Council, 15 debentures, Nos. 1 to 15 Bull's Town Board, debenture No. 1 Gonville Town Board, 17 debentures, Nos. 54 to 70 Hunterville Town Board, 50 debentures, Nos. 1 to 50 Hunterville Town Board, debenture No. 1 Johnsonville Town Board, debenture No. 1 Johnsonville Town Board, 3 debentures, Nos. 1, 2, and 3 .. Opunake Town Board, 6 debentures, Nos. 1 to 6 .. Upper Hutt Town Board, 1 debenture, No. 1 Upper Hutt Town Board, 1 debenture, No. 2 Waipawa Town Board, 75 debentures, Nos. 1 to 75 Waipawa Town Board, 10 debentures, Nos. 1 to 10 Waipukurau Town Board, 12 debentures, Nos. 1 to 12 Waimakariri-Ashley Water-supply Board, 26 debentures, Nos. 1 to 26 Bluff Harbour Board, 104 debentures, Nos. 1 to 95 and Nos. 156 to 164 City of Christchurch, 5 debentures, Nos. 1, 3, 4, 5, and 6 .. City of Dunedin Waterworks Act, 1874, Loan, 7 debentures, Nos. 1032-3, 1044, 1074-5, 1137, and 1143 City of Nelson, 10 debentures, Nos. 585 to 594 Fixed-deposit receipts Mortgages £ s. d. 11,280 0 0 800 0 0 1,200 0 0 50,000 0 0 £ s. d. 11,280 0 0 672 0 0 1,036 0 0 50,000 0 0 £ s 11,280 C 672 C 1,036 C 50,000 C 41,090 0 0 41,090 0 0 41,090 C 85,130 0 0 85,130 0 0 85,130 C 215,663 17 3 20,000 0 0 1,500 0 0 7,500 0 0 6,000 0 0 1,100 0 0 8,000 0 0 2,300 0 0 530 0 0 6,000 0 0 2,800 0 0 3,000 0 0 1,000 0 0 2,000 0 0 27,000 0 0 215,663 17 3 20,000 0 0 1,500 0 0 7,500 0 0 6,000 0 0 1,100 0 0 8,000 0 0 2,300 0 0 530 0 0 6,000 0 0 2,800 0 0 3,000 0 0 1,000 0 0 2,000 0 0 27,000 0 0 215,663 17 20,000 C 1,500 0 7,500 0 6,000 0 1,100 0 8,000 0 2,300 0 530 0 6,000 0 2,800 0 3,000 0 1,000 0 2,000 0 27,000 0 700 0 0 5,000 0 0 5,500 0 0 3,000 0 0 600 0 0 9,700 0 0 225 0 0 4,000 0 0 240 0 0 5,000 0 0 2,600 0 0 7,600 0 0 2,000 0 0 100 0 0 800 0 0 1,800 0 0 2,300 0 0 63,000 0 0 15,000 0 0 600 0 0 1,700 0 0 5,000 0 0 500 0 0 1,000 0 0 3,000 0 0 600 0 0 500 0 0 [600 0 0 7,500 0 0 1,000 0 0 600 0 0 13,000 0 0 10,400 0 0 250 0 0 600 0 0 700 0 0 5,000 0 0 5,500 0 0 3,000 0 0 600 0 0 9,700 0 0 225 0 0 4,000 0 0 240 0 0 5,000 0 0 2,600 0 0 7,600 0 0 2,000 0 0 100 0 0 800 0 0 1,800 0 0 2,300 0 0 63,000 0 0 15,000 0 0 600 0 0 1,700 0 0 5,000 0 0 500 0 0 1,000 0 0 3,000 0 0 600 0 0 500 0 0 600 0 0 7,500 0 0 1,000 0 0 600 0 0 13,000 0 0 10,400 0 0 250 0 0 639 0 0 700 0 5,000 0 5,500 0 3,000 0 600 0 9,700 0 225 0 4,000 0 240 0 5,000 0 2,600 0 7,600 0 2,000 0 100 0 800 0 1,800 0 2,300 0 63,000 0 15,000 0 600 0 1,700 0 5,000 0 500 0 1,000 0 3,000 0 600 0 500 0 600 0 7,500 0 1,000 0 600 0 13,000 0 10,400 0 250 0 639 0 1,000 0 0 531 7 1 4,119,261 15 7 4, 1,000 0 0 531 7 1 4,119,261 15 7 1,000 0 531 7 ,119,261 15 Totals £4,790,701 19 11 i £4, £4,790,448 19 11 ,790,448 19