3

H.—26

Public Service Supebannuation Fund. Revenue Account for the Year ended 31st December, 1912. £ s. d. I Retiring-allowances— £ s. d. Amount of funds at beginning of year .. 341,735 17 9 To members .. .. .. 48,205 8 7 Members'contributions— To widows and children .. .. 2,575 3 8 Under section 29 (ordinary) .. .. 107,223 16 11 Contributions returned— Transfers from other superannuation Under section 46, Amendment Act, funds .. .. .. .. 184 16 2 1908 (left servioe) .. .. 8,388 0 8 Government contribution .. .. 23,000 0 0 Under section 42 or 43 (death) .. 1,164 12 5 Fines, &c. ... .. .. .. 323 8 4 Under section 32 (cc) .. .. 1,114 8 6 Interest .. .. .. .. 16,257 8 4 Under section 38 (retirement) .. 61 0 5 Transfers to other superannuation funds (section 48) '.. .. 21 6 5 Compensation (section 32 (f) ) .. 2,492 15 10 Interest, (section 2, Amendment Act, 1909) .. .. .. .. 2 17 1 Expenses— Salaries .. .. .. .. 814 0 0 Office expenses .. .. ... 145 6 3 Medical fees .. .. .. 64 10 0 Board members' travelling-expenses 49 2 6 Crown Law charges .. .. 313 6 Post Office charges .. .. 50 0 0 Election expenses .. .. 17 4 0 Amount of funds at end of year .. 423,555 17 8 £488,725 7 6 £488,725 7 6 Balance-sheet at the 31st December, 1912. Liabilities. £ s d Assets. £ s d Fund as per Revenue Account .. 423,555 17 8 Amount invested with the Public Eetiring and other allowances due, in Trustee .. .. .. 408,682 6 11 course of payment — Contributions due, in transmission — Members .. .. .. .. 4,020 14 5 Under section 29 (ordinary) .. 12,203 7 5 Widows and children .. .. 357 3 0 Fines due, in course of transmission .. 313 9 Refunds of contributions due, in course Interest accrued, but not due.. .. 12,541 15 6 of payment - Under section 46, Amendment Act, 1908 (left service) .. .; 828 1 7 Under section 42 or 43 (death) .. 608 13 5 Under section 32 (cc) .. .. 76 15 6 Under section 38 (retirement) .. 61 0 5 Transfers to other funds due, in course of payment .. .. .. 5 5 1 Compensation (section 32 (/)) due, in course of payment .. .. 1,396 12 3 Postal Department .. .. .. 1,869 10 6 Unclaimed (contributions, &o.) .. 316 6 4 Suspense Account (contributions paid in advance and in error) .. .. 17 17 8 Expenses due, in course of payment— Salaries .. .. .. .. 226 5 0 Office expenses .. .. .. 115 9 Medical fees .. .. .. 18 18 0 Crown Law charges .. .. 3 3 0 Post Office charges .. .. .. 50 0 0 Election expenses .. .. .. 17 4 0 £433,431 3 7 £433,431 3 7 Amelius M. Smith, Secretary. William M. Weight, Accountant. Wellington, 6th May, 1913. Examined and found correct. — Eobebt J. Collins, Controller and Auditor-General. Bth May, 1913.