B.—9a.

Profit and Loss: Appropriation Account. To Appropriations as under :— New premises,— £ s. d. £ s. d. I By Balance from Profit and Loss Account, being net profit for year ended £ s d. Invercargill .. .. .. .. .. 3,327 8 8 31st March, 1915 .. .. .. .. .. .. .. 32,508 8 1 Wanganui .. .. .. .. ■■ 1,426 17 2 4,754 5 10 Furniture, &c,— Furniture .. ~ .. .. .. •■ 446 15 8 Office appliances .. .. .. .. .. 817 15 0 Motor-cycles .. .. .. .. .. 259 0 9 1,523 11 5 Investment fluctuation reserve .. .. .. .. .. .. 3,207 0 0 Assurance and Reserve Fund .. .. .. .. .. ..23,023 10 10 £32,508 8 1 £32,508 8 1 Interest Account for the Year ended 31st March, 1915. Dr. £ s. d. Cr. To Interest accrued and overdue at 31st March. 1914 (since received) .. .. 79,448 710 By Interest on investments,— £s.d.£ s. d. Interest credited to estates and accounts .. .. .. .. .. 256,806 710 Mortgages.. ~..... .. .. 247,826 19 9 Interest twice paid and overpaid .. .. .. .. .. 63 2 1 Government securities .. .. .. .. 10,52973 Balance transferred to Profit and Loss Account .. .. .. .. 49,613 8 5 Local bodies'debentures .. .. .. .. 24,798 19 10 Land Settlement Finance Act debentures .. .. 7,600 411 Fixed deposits .. .. .. .. .. 160 2 9 Advances to estates.. .. .. .. .. 7,723 11 11 298,639 6 5 Interest on current account in bank .. .. .. .. .. 809 2 2 Sundries .. .. .. .. .. .. .. .. 659 7 0 Interest accrued but not due, and interest overdue on 31st March, 1915 .. 85,823 10 7 £385,931 6 2 £385,931 6 2 Consolidated Fund Account for the Year ended 31st March, 1915. Dr. £ s. d. Cr. £ s . d. To Amount paid to Public Account in terms of section 89 of the Public Revenues By Wills and trusts, sundry estates .. .. .. .. .. .. 59 1 7 Act, 1910 .. .. .. .. .. .. .. .. 13,053 10 7 Intestacies, sundry estates .. .. .. .. .. .. 2.388 610 Shipping and Seamen Act, sundry estates .. .. .. .. .. 137 16 11 Rating Act, sundry estates .. .. .. .. .. .. 138 5 3 Bankruptcy Act .. .. .. .. .. .. .. 190 14 6 Civil Service Act ..." .. .. .. .. .. .. 12 10 Unclaimed lands .. .. .. .. .. .. .. 10.138 2 8 £13,053 10 7 £13,053 10 7

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