36

B—l [Pt. Ill].

IMMIGRATION DEPARTMENT. Balance-sheet as at 31st March, 1921. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Capital funds—Liability to Treasury on High Commissioner, London—■ Capital Account, Ist April, 1920 .. 885 6 6 Imprests outstanding, per Deposits— contra .. .. 42,022 15 6 Amounts lodged on account of immi- Deposits remitted for grants for payment through High payment to immiCommissioner, per contra .. .. 1,914 10 0 grants, per contra .. 1,914 10 0 Amounts lodged on account of passage- 43,937 5 6 money for immigrants, per contra .. 118,188 17 1 Deposits on account of Sundry creditors— passage - money, per Passage-money accrued due but un- contra .. .. .. 118,188 17 1 paid on 31st March, 1921 .. .. 42,022 15 6 Office furniture, fittings, Excess of income over expenditure .. 7,271 10 4 &c. .. .. 885 6 6 Less depreciation .. 44 5 4 841 1 2 Treasury Adjustment Account .. 7,315 15 8 £170,282 19 5 £170,282 19 5 Income and Expenditure Account for the Year ended 31st March, 1921. Expenditure. £ s. d. £ s. d. Income. £ s. d. To Administration charges—- By Receipts— Salaries .. .. 3,106 0 7 Passage-money .. .. .. 118,188 17 1 Supervision of domestics 1,003 9 0 Remittances .. .. .. 1,91410 0 Posters and pamphlets 261 9 6 • Miscellaneous .. .. .. 364 16 0 Office expenses, New Zealand .. .. 2,628 14 6 Office expenses, London 683 5 10 Advances (remittances through High Commissioner).. .. 2,830 0 0 Accommodation of soldiers' wives .. 23 8 0 Miscellaneous .. 50 0 0 10,586 7 5 Passage-money— Nominated immigrants .. .. 68,651 14 11 Other immigrants .. 7,514 6 8 76,166 1 7 Refunds of passage-money .. .. 19,533 4 10 Defalcations, C. P. Chase .. .. 6 0 0 Cost-of-living bonus .. .. 520 15 7 Amounts to cover grants, &c, O.S.S. immigrants .. .. .. 5,850 1 3 Rent .. .. .. .. 450 0 0 Depreciation .. . . .. 44 5 4 Excess of income over expenditure .. 7,311 7 1 £120,468 3 1 £120,468 3 1 £ s. d. To Interest on capital at 4J per cent. .. 39 16 9 By Balance brought down exclusive of £ s. d. Excess of income over expenditure after interest .. .. .. 7,31171 charging interest .. .. 7,27110 4 £7,311 7 1 £7,311 7 1 H. D. Thomson, Under-Secretary.