B.—9a.

2

Balance-sheet of the Public Trust Office for the Year ended 31st March, 1914.

Balances on Slst March, 1913. Transactions. Balances on 31st March 1914. Name of Account. Dr. Or. Dr. Or. Dr. Or. 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 Boards Fund Government Fire Insurance Fund .. Sinking funds Education Act, 1908 (Taranaki Scholarships) Education Reserves Amendment Act Shipping and Seamen Act, 1908 Industrial Schools Act, 1908 Bankruptcy 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 185 Native Land Act, 1909, section 228 Native Land Act, 1909, section 428 Native Land Laws Amendment Act, 1883, section 14 .. Native Land Laws Amendment Act, 1896, section 10 Native Land Court Act, 1894, section 68 Maori Lands Administration Act, 1900 The Kaiapoi Native Reserves Act, 1910 Property Law Act, 1908, section 75 £ s. d. 66,006 10 11 16,338 15 6 1,502 13 8 22 12 3 345 8 7 2 16 0 836 12 7 251 6 10 £ s. d. 1,619,600 10 4 211,494 10 8 180,856 16 4 1,146 19 7 21,621 6 10 302 11 4 49,516 19 4 21,626 9 4 3,272 10 7 4,790 3 1 325 8 9 9,050 3 11 484,007 8 11 7,499 1 4 234,236 13 6 56 13 2 257,319 4 6 2,077 18 2 6,594 19 9 1,093 9 8 32,777 14 10 75,347 0 6 10,000 0 0 2,300,603 15 8 10,912 3 3 13,887 2 8 347 0 0 404 15 1 1,961 9 7 2,915 4 1 5,385 13 11 288 13 1 61,459 13 6 78 0 1 1,828 18 5 395 9 0 896 11 6 460 2 10 11,907 19 1 233 5 3 584 0 8 £ s. d. 902,025 6 9 242,190 16 0 102,800 17 3 874 3 0 415 1 9 24 9 11 33,394 6 5 9,091 16 5 6,254 5 0 694 3 5 114 10 8 0 8 4 860 8 4 140,311 1 8 254,001 13 0 145 19 6 1,755 3 8 5,707 0 11 107 14 5 14,210 19 1 1,011 3 3 172,940 13 3 306 7 4 4,112 19 8 162 1 0 368 7 6 2,302 9 4 1,185 5 5 2,60e 9 1 £ s. d. 972,519 5 4 267,827 17 6 82,981 7 9 1,469 8 10 1,700 2 7 429 11 4 35,940 0 7 9,564 2 8 3,511 14 1 870 16 4 178 9 5 16,006 10 10 116,864 15 10 319 9 6 183,926 7 1 129 5 1 283,074 1 2 179 12 4 2,194 14 5 5,449 7 7 4,275 8 1 56,713 14 4 10,777 13 3 280,674 11 2 1,001 0 10 8,672 18 5 152 5 10 16 2 3 2,071 7 10 934 16 3 656 7 3 £ s. d. 115,171 14 7 21,249 3 5 2,664 6 3 237 7 0 0 16 4 1,669 10 11 203 12 8 £ s. d. 1,739,259 12 7 242,042 0 1 162,198 19 5 1,719 13 2 22,798 6 1 705 13 1 52,895 11 10 22,051 1 5 529 19 8 4,966 16 0 389 7 6 25,056 6 5 600,872 4 9 6,958 2 6 277,851 18 11 185 18 3 286,391 12 8 2,111 11 0 7,034 10 6 835 16 4 36,945 8 6 117,849 15 9 19,766 10 0 2,408,337 13 7 11,606 16 9 18,447 1 5 337 4 10 52 7 11 1,730 8 1 2,664 14 11 3,435 12 1 288 13 1 83,447 11 9 7 10 6 2,162 5 4 395 9 0 895 13 0 493 17 9 9,675 12 1 58 6 8 637 7 7 6 1 11 20,054 12 3 74 18 10 443 14 5 41,934 11 5 4 9 3 777 1 4 107 19 1 0 18 6 43 9 1 3,811 11 1 275 15 11 870 13 4 77 4 0 1,579 4 1 100 17 4 924 0 3 Carried forward .. 85,306 18 3 5,649,164 12 1 1,925,551 14 9 2,396,480 13 5 141,304 10 3 6,176,091 2 9