B. 9.

Balance-sheet of the Public Trust Office for the Year ended 31st March, 1911.

2

Name of Account. Halauces on 1st April. 1910. Transactions. Uγ. Cγ. Dr. Cγ. Balances on 81st March, 1811. Dr. Or. I Wills anil trusts Intestate estates Mental patients Convicts Unclaimed lands Unclaimed property .. West Coast settlement reserves Native reserves Auckland Hospital reserves Civil Service Aet. 1908 Post and Telegraph Act, 1908.. 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 Police Provident Fund Permanent .Militia Reward Fund Coal-miners' Relief Fund Gold-miners' Relief Fund Land Assurance Fund Maori Land Bend Fund Sinking Funds Kducatiuii Aet. 1908 (Taranaki Scholarships) Shipping and Seamen Aet. 1908 Industrial Schools Act, 1908 .. Little Barrier Island Purchase Act, 1894 Bankruptcy Act, inns Rating Aet. 1908 Public Works \.t. 19118. Met inn 78 Native Land Act Amendment Act. 1878 (No. 2). section 13 .Native Land Act. 1909. section 228 Native Land Laws Amendment Aet. 1883, section 14 Native Land Laws Amendment Act. 1895, sections 71 and 72 Native Land Laws Amendment Aet. 1S90. section 10 Native Land Court Aet, 1894, section OS Native Equitable Owners Act. 1886 Maori Heal Estate Management Act, 1888 Maori Lands Administration Act. 1900.. Property Law Act, 1908, section 75 Dairy Industry Advances Land Settlement Finance Aet. 11109 Destitute Persons Act. 1910 Miuinir Art.- deposits Wcstpori and Cardiff Coal Company shareholders Mortgage realization .. New lease deposit Special loans Suspense .. .. .. .. .. .... Imprest Carried forward .. .. .. .. ■ • t s. .1. >; s. d. £ -. (I. t a. (1. 53,164 II !i l>77.siiii 7 2 r>2. , !.501 8 1 750,(>4S 9 4 15,069 II 8 161,422 19 II 121,856 I!) 0 155,979 18 10 2.7IS 4 10 I2:S.:)S4 12 III 41,2f4 12 0 07,320 11 5 376 0 !> 473 ii (i 2,481 8 7 :S!)ii 12 2 18,393 2 0 425 lo I 1,669 15 11 110 0 (I 12 0 924 I !i 51,099 5 o 35.104 Hi 5 33.790 is 1 iso i> lo 19,302 13 4 9,230 17 10 10,844 1 4 342 14 10 679 :{ it l,32ti 2 10 4.483 9 8 1,376 li 5 1.05!) 2 1 .-ill 111 7 0 :! 4 -V) 0 7 IS2.7OI !l I 55.701 111 10 100.438 3 li 9,766 12 4 990 !l :i 582 17 3 131.210 13 4 19.700 Hi 1 50,924 II 2 :{ll!l 12 2 46 I 11 18 4 9 I73.87<> 1 8 i 04.S00 0 9 114,080 0 4 32.204 7 1 32.204 7 1 I.(101 2 11 75 0 5 T<» 111 8 5,085 2 10 820 o o 1.420 4 0 17 19 3 I.SOO II 7 .. ' 23,830 II lo 553 14 •'! 3.213 li 5 iss 14 s Hi.079 17 Hi 1,438,877 5 II 290.1100 14 ll 502.243 9 3 8.1175 4 1 271 4 7 1,084 IS 9 4711 13 !i 141 14 7 87 10 2 412 li 9 30 14 2 17 10 2 551 12 2 234 12 2 2.30S 15 1 484 15 2 156 I 1 11 2,198 II 4 407 118 173 4 4 3,971 IS 9 I.50S 10 1 4,113 13 0 773 5 .", 4111 5 II 10 2 1 I 0 14 0 72 Hi 0 IDS 1 I 2(1 17 9 221 10 8 1.041) 2 5 829 8 11 439 19 II 1.042 II 7 43 14 II 3 14 II 997 14 In 344 7 3 201 12 11 5 18 3 5 IS 3 3 I 5 10.108 19 2 7.7117 7 2 14.317 0 3 7.029 2 3 v479 12 II 23.874 10 8 312 17 0 0.020 12 4 7,300 I 5 1.400 12 4 70 14 0 170 2 4 04,027 4 10 07.041 13 10 10 11 3 156 15 I 2,875 0 0 1,000 0 0 980 0 10 1.000 0 0 82 8 2 S2 S 2 10 4 2 3 I 0 !H4 17 0 2.752 I 10 2.535 Hi III . .. 5.357 0 S 21.523 (I 4 23.758 3 4 2.00(1 0 0 .. 250 0 0 74.453 17 II 3,414,570 In s 1,317,584 0 7 2,100,998 0 4 f B. (1. f S. d. 49,1 Iβ IS Ij 1,20(5,905 15 2 19,78(i IT) 2 200.204 0 3 1 566 5 0 148,284 12 ."> 2.384 5 10 352 0 8 19,599 2 10 0 12 0 1 Hi 0 s47 :s :i 49,654 8 8 I in :i r> 20.851 in S 989 13 11 4. 1 lili 5 4 114 16 10 2<i:}.4H7 12 !l 9,369 o 4 162,440 8 5 :S7l 15 o 2(i3.ooo I :i ', ' 1,903 2 2 5.001 (i In I.78S 12 4 2(i.4'.IO 7 I' 16,491 3 2 1.711.1100 o :; ii.4ss is :i 410 !t 4 393 2 9 :il7 o o 2,:i4O 11 lo 1,964 4 o 0.577 1 8 292 1 9 72 2 0 398 14 0 1.25! I 13 "> 1.002 8 8 855 o o 12 o s 22.787 17 8 0 hi 2 23,024 lo 2 (11(2 0 7 1,500 0 2 (I 0 0 3,014 0 (> 14(1 4 1 1,815 0 0 13 13 2 10 I 2 1 :t 8 599 11 2 7,592 9 8 2,250 0 0 74,042 19 0 1,203,580 I 0