8.—9.

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

2

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