H.—27

4

Revenue Account of the Industrial Branch, 30th June, 1882.

Balance-sheet of the Industrial Branch, 30th June, 1882.

Government Insurance Office, Wellington, 9th August, 1882. D. M. Luckie, Commissioner. Examined and found correct: C, T. Batkin, Assistant Controller and Auditor. 24th August, 1882.

By Authority: G-eokqe Didsbuby, Government Printer, ■Wellington. —1882.

£ s. d. £ s. d. Amount of funds on 1st July, 1881 Premiums Interest 829 13 9 4" 4 5 28 10 o Claims ... ... ... ... 200 o o Surrenders ... ... ... ... 35 9. 3 Commission (new) ... £IO4 *9 2 Commission (renewal) ... 169 2 6 274 1 8 Salaries (Head Office) ... ... ... 124 10 o Medical fees ... ... ... ... 220 19 4 Travelling expenses ... ... ... 25 17 4 Advertising ... ... ... ... 41 3 5 Printing and stationery ... ... ... 51 14 o Miscellaneous ... ... ... ... 20 15 10 Amount of funds on 30th June, 1882 ... 274 17 4 £1,269 8 2 £1,269 8 2

Liabilities. 'otal funds (as per Revenue Account) ledical fees kdvertising 'emporary advance from Ordinary Branch ... £ s. d. 274 17 4 67 9 o 3 2 6 261 15 5 £6o7 4 3 Assets. Preliminary expenses on re-opening branch (to be written off during the current quinquennium) Office furniture Cash in hands of agents ... £ s. d, 557 H « 8 8 e 4i i 5 £6°7 4 3