Page image

H.—26

4

Balance-sheet as at the 31st December, 1918. • Liabilities. g s d. Assets. £ _, •d, Fund as per Revenue Aooount .. 1,125,705 10 4 [ Amount invested by the Board .. 1,068,631 3 9 Retiring and other allowances due, in I Contributions due, in course of transcourse of payment— mission .. ....... 4,795 8 10 Members .. .. .. 1,883 17 7 Recoveries due .. .. .. 49 16 8 Widows and children .. .. 386 12 2 Interest due and acorued .. .. 20,115 9 7 Refunds of contributions due, in course Bank balance .. .. .. 18,401 6 2 of payment — Balance in hands of Postal DepartUnder section 46, Amendment Act ment .. .. .. .. 13,568 15 1 (left servioe) .. .. .. 2,063 7 7 I Balance in bands of Publio Trustee.. 15,761 310 Under section 42 or 43 (death) .. 5,417 13 11 j Under section 32 (ee) .. .. 849 17 0 Under section 38.. .. .. 256 19 8 Transfers to other funds due, in oourse of payment (seotion 48) .. 38 8 5 Expenses due, in course of payment— Salaries .. .. .. .. 396 10 0 Office expenses .. .. .. 29 6 1 Post Office charges .. .. 50 0 0 Public Trustee's charges .. .. 502 17 9 Medical fees .. .. .. 7 7 0 Valuation fees due to Valuation Department .. .. .. 24 3 6 Unclaimed Account (oontiibutions, &c.) 989 5 5 Contributions paid in advance or in error .. .. .. .. 2,721 7 6 £1,141,323 3 11 ; £1,141,323 3 11 William M. Wright, Secretary and Accountant, Public Wellington, 12th July, 1919. Service Superannuation Board. Examined and found correct. —I.obert J. Collins, Controller and Auditor-General, 29th July, 1919.

Public Service Superannuation Fund. Statement of Contributors for the Year ended 31st December, 1918.

Particulars of Contributions discontinued during the Year.

Progress of Contributors since Date of Establishment of the Fund to 31st December, 1918.

i : ■ ■ M. M. Number. P. [ Annual Salary. P. Total. . Total. Annual Salary. Annual Contributions. Contributions. . ___. __L_ Contributors at beginning of the year New contributors entered during the year Contributors transferred from other funds .. ; Increase by promotion during the year M. 12.020 953 2. li. Toiai. . , . . £ s. d. 1,764 13,784 2,384,225 1 3 - 731 1,684 138,227 14 2 1 3 515 0 0 176,362 1 3 £ s. d. 146,039 3 5 7,807 0 5 27 9 0 9,781 14 11 Total .. Contributions discontinued durirg the year .. 12,975 1,118 2,496 15,471 : 2,699,329 16 8 287 1,400 177,708 0 0 163,655 7 9 10,863 14 2 Total contributors at end o( year .. 11,662 | J 2,209 : 14,071 2,521,621 16 8 I • ; 152,791 13 7 152,791 13 7

How discontinued. Annual Salary. : Contr | bubioIls . 1U. P. Total. Number. Annual SaW"ooh*38SSa». 1U. P. Total. Amount paid on Ketirement. Retiringallowance granted. HA. U 4 lUlttl, £ s. d. £ s. d. By death before retiring-allowance entered ) ( upon (sees.42 and 43) 268 4 : 272 47,097 1 8 2,724 10 8 By death (sec. 32 (ee) )...,] ( By retirement before retiring-age (see. 46) 768 277 1,015 104,308 3 4 5,749 4 6 By retirement medically unfit (sec 36) .. 12 2 14 3,301 16 8 216 2 6 By ditto (sec. 29) .. .. .. 1 .. ' • 1 173 8 4 8 13 5 By retirement at retiring-age or for length 51 4 \ 55 20,276 0 0 1,939 18JJ1 of servioe (sec. 35) .-..;,; By retirement (sec. 38) .. ... 7 .. i 7 1,310 0 0 , 114 16 " 0 By transfers to other funds .. .. 6 .. 6 750 0 0 i 45 18" 0 Byreduotion .. .. ....... j .'. ' .'.. 491 10 0 34 11 0 Total .. .. .. 1,113-287 1,400 177,708 0 0 10,863 14 2 £ 8. d. 10,438 7 10 1,298 19 8 21,051 0 10 £ s. d. 3,129 0 0 1,052 17 0 • 84 4 0 10,933 17 0 946 7 1 195 19 9 177,708 0 0 10,863 14 2 33,925 15 2 15,199 18 0

M. '•■ Number. — —i —— Annual Salary. ,. Au -? u ?l ' Contributions. P, Total. 'otal entered 'otal discontinued 18,470 6,608 £ s. d. £ s. d. 4,101 22,571 i 3,651,315 5 10 229,415" 8 6 1,892 8,500 j 1,129,693 9 2 . 76,623 14 11 'otal existing at 81st December, 1918 11,862 2,209 14,071 2,521,621 16 8 j 152,791 18 7