7

8.—13

Statement of Profit and Loss Account for the Year ended 31st March, 1919. Dr. £ ».■■_. i Cr. £ s. d. To Balanoe—lnterest Account .. .. 292 12 1 By Balance —loss for the year .. .. 1,017 10 8 Balance—ManagementExpenses Aocount 724 18 7 £1,017 10 8 £1,017 10 8 £ s. d. £ s. d. Balance as at 31st Maroh, 1918 .. ..57,819 6 11 Balance .. .. .. ..58,836 17 7 Loss for the year .. .. .. 1,017 10 8 £58,836 17 7 , £58,836 17 7

Statement of Interest Account for the Year ended 31st March, 1919. Dr. £ s. d. £ s. d. j Cr. £ s. d. £ s. d. To Interest paid on loans .. 103,195 12 6 I By Interest on mortgages— Less acorued interest at Looal bodies .. 79,644 2 8 31st March, 1918 .. 36,385 6 7 Section 70 .. .. 2,057 17 10 . 66,810 5 11 ; Interest paid on temporary loans .. 6,079 15 6! 81,702 0 6 Interest payable on loans, accrued but Less interest overdue and not due at 31st Maroh, 1919 ...36,385 6 7 acorued at 31st March, 1918 .. .. 24,958 2 6 56,743 18 0 Interest on temporary investments .. .. 24,760 12 8 Less interest aoorued at 31st Maroh, 1918 .. 6,75112 9 18,008 19 11 Interest on temporary investments, aoorued but not due at 31st Maroh, 1919 9,351 3 5 Interest on mortgages— Overdue at 31st Maroh, £ s. d. 1919 .. .. 6,641 1 1 Accrued but not due at 31st March, 1919.. 18,237 13 6 24,878 14 7 Balance transferred to Profit and Loss Account .. .. .. .. 292 12 1 £109,275 8 0 I £109,275 8 0

Statement of Management Expenses Account for the Year ended 31st March, 1919. Dr. £ s. d. ' Cr. £ s. d. To Audit Office servioes .. .. .. 50 0 0 By Sundries .. .. .. .. 0 15 Post Office services .. .. .. 100 0 0 Balanoe transferred to Profit and Loss Postages and telegrams .. .. 150 0 0 Aooount .. .. .. .. 724 18 7 Printing and stationery .. .. 125 0 0 Salaries .. .. .. 300 0 0 £725 0 0 ] £725 0 0 G. F. C. Campbell, Superintendent. W. N. Hinchliffe, Accountant. State Advances Office, Wellington, 10th July, 1919. Examined and found correct. —Robert J. Collins, Controller and Auditor-General.