E.—2.

Balance Account, 1909. l'JO9. £ s. d. 1909. S a. d. Jan. 1. To Balances brought down — Jan. 1. By Balances brought down— Capital .. .. .. 43,816 0 7 Fixed deposit, Bank of New Primary rents under - appor- Zealand .. .. .. I,SOO 0 0 tioned .. .. .. 866 8 6 Investments .. .. 41,078 11 6 Seoondary rents under - appor- Cash in Bank of New Zealand, tioned .. .... 40 9 6 &c. .. .. .. 1,012 IS 0 Valuation Account .. .. 886 IS 1 Dec. 81. Balances carried forward— Dec. 81. Balances carried forward — Investments .. .. 40,012 It 0 Capital .. .. .. 48,888 1!) 7 Valuation Account .. .. 181 s 7 Primary rents over-apportioned 141 11 2 Cash in Bank, less outstanding cheques .. .. .. 3,508 8 4 688,061 18 -2 £88,061 18 2 I'JIO. I'JIO. Jan. 1. Balances brought down— Jan. 1. Balances brought down — Capital .. .. .. 43,838 19 7 Investments .. .. 40,012 11 6 Valuation Accounts .. .. LSI 8 7 Primary rents over-apportioned 141 11 2 Cash in Bank of New Zealand and in hand .. .. 3,503 8 4 £48,888 19 7 £43,838 19. 7 Wμ. Dallas, Chairman. ('. Mac Andrew, Treasurer. Examined and found correct, except that the payment of £103 10s. (id., travelling-expenses, is without authority of law, and is therefore disallowed.—X. J. Collins, Controller and AuditorGeneral.

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