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Revenue Account op the Goveknment Eailways Superannuation Fund under Section 90 of the Government Eailways Act, 1908, for the Year ended 31st March, 1913. Dr. £ a. d. Cr. £ s. d. £ s. d. To Balance brought forward on Ist April, By Life allowances paid 35,408 2 5 1912 .. .. .. .. 233,457 8 6 Life allowances due Contributions paid .. £63,863 1 1 not paid .. .. 140 2 1 Contributions due not paid .. .. 5,671 5 11 £55,548 4 6 Arrears of contribu- Less life allowances tions due by ex- due not p.iid Slot members Welling- March, 1912 .. 240 12 3 ton and Manawatu 55,307 12 3 Railway Company 13 9 0 Allowances to wi.i ws Arrears of contribu- and orphans paid.. £6,488 16 2 tions due by mem- Allowances to widows bers in respect to and orphans due casual service 2,218 18 6 not paid.. .. 283 19 0 £71,766 14 6 £6,772 15 2 Less contributions due Less allowances to not paid 31st March, widows and orphans 1912 .. .. 4,924 2 2 due not paid' 31st 66,842 12 4 March, 1912 .. 297 4 0 Donation per General Manager .. 5 0 0 6,475 11 '2 Fines paid.. .. £399 15 0 Payments under section 86 (c) .. 731 2 11 Fines due not paid .. 21 10 0 Payments under section 82 (6) .. 267 9 5 Contributions re£42l 5 0 funded .. .. £9,330 5 0 Less fines due not paid Contributions due not 31st March, 1912 .. 34 2 6 paid .. .. 365 1 6 387 2 6 Payment from Consolidated Fund .. 25,000 0 0 £9,695 6 6 Interest received .. .. .. 10,716 8 4 Less contributions due not refunded 31st March, 1912 .. 830 9 3 8,864 17 3 Fines refunded .. .. .. 10 12 6 Travelling - expenses of members of Board .. .. .. .. 32 5 6 Contributions transferred to Publio Service Superannuation Fund .. 52 0 4 Public Trust Office charges .. 211 15 0 Amount of Fund at close of year .. 264,455 5 4 £336,408 11 8 j £336,408 11 8

Balance-sheet op the Government Eailways Superannuation Fund undeb Section 90 of the Government Eailways Act, 1908, fob the Year ended 31st Makch, 1913. Liabilities. Assets. Dr. & s. d. Cr. £ s. d. Fund as per Revenue Account above .. 264,455 5 4 In hands of Publio Trustee .. .. 257,319 4 6 Life allowances not paid .. .. 140 2 1 Contributions and fines in transit .. 5,692 15 11 Widows' allowances not paid .. .. 283 19 0 Contributions due by ex-members WelContributions due to be refunded not lington and Manawatu Railway paid .. .. .. .. 365 1 6 . Company .. .. .. 13 9 0 Arrears of contributions due by members * in respect to oasual service .. 2,218 18 6 £265,244 7 11 £265,244 7 11 W. H. Hebries, Chairman of the Government Eailways H. Davidson, Superannuation Fund Board. Chief Accountant, New Zealand Eailways. Examined and found correct. —Eobebt J. Collins, 2nd June, 1913. Controller and Auditor-General.

Statement of Eeceipts and Disbursements of the Government Eailways Superannuation Fund fob the Year ended 31st March, 1913, under Section 90 op the Government Eailways Act, 1908. Receipts. ■ Dr - £ s. d. £ s. d. Balance in hands of Publio Trustee on 31st March, 1912.. .. .. .. .. 229,867 9 i Contributions by staff :— Head and departmental offices .. .. .. .. .. .. 4,455 9 8 Whangarei Seotion .. .. .. .. .. .. .. 594 1 1 Kaihu Section .. .. .. .. .. .. .. .. 129 17 7 Gisborne Section .. .. .. .. .. .. .. .. ' 254 2 5 North Island main lines and branohes .. .. .. .. .. 27,782 5 8 South Island main lines and branches .. .. .. .. .. 26,223 3 5 Westland Section .. .. .. .. .. .. ~ .. 1,929 16 11 Wescport Section .. .. .. .. .. .. .. ~ 951 17 9 Nelson Section .. .. .. .. .. .. .. .. 481 5 0 Pioton Section .. .. .. .. .. .. .. .. 551 3 0 Lands and Survey Department .. .. .. .. .. ~ 3 0 0 Justice Department .. .. ... .. .. .. .. 895 Arrears of contributions by late employees of Wellington and Manawatu Railway Company .. .. .. .. .. .. .. .. .. 160 17 9 Arrears of contributions by members in respect to casual service .. .. 337 n 5 63,863 1 1 Fines .. .. .. .. .. .. .. .. .. ~ 399 15 q Donation per General Manager .. .. .. .. .. ~ _ 500 Payment from Consolidated Fund in terms of seotion 19 of the Public Service Classification and Superannuation Amendment Act, 1909 .. .. .. ~ 25 000 0 0 Interest .. .. .. .. .. .. .. .. .. " 8 4 £329,851 13 9