C.—l 3.

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Revenue Account foe the Year ended 31st March, 1925. Dr. £ S. d. I Gr. £ B . di To Audit fees .. .. .. 5 5 0 By Park fees .. .. .. .. 320 19 6 Caretaker's salary .. .. .. 253 6 8 , Government grant —Salaries.. .. 250 0 0 £ s. d. Interest— £ s. d. Depreciation, park buildings 30 19 2 Post Office Savings-bank.. 33 12 4 Depreciation, park equipment 88 17 10 Government debentures .. 15 15 7 —— 119 17 0 49 7 11 Expenses of Board meetings.. .. 55 1 4 Eirst-aid equipment .. .. 4 8 3 Horse-feed, &c. .. .. .. 33 16 3 Horse (written off) .. .. .. 110 0 Insurance .. .. .. .. 8 10 0 Maintenance of park buildings .. 11 1 5 Maintenance of park equipment .. 1 14 1 ] Miscellaneous expenditure .. .. 015 9 Sundry debtors for park fees .. 5 12 6 Printing and stationery .. .. 15 9 6 Postages .. .. .. .. 9 0 10 Travelling-expenses of Warden and caretaker .. .. .. 64 15 6 Balance transferred to Capital Account 20 13 4 £620 7 5 | £620 7 5

Capital Account and Balance-sheet as at 31st March, 1925.

Balance-sheet. Capital Account— £ s. d. £ s. d. ; £ s. d. Balance, Ist April, 1924 .. 7,633 1 7 Park buildings taken over from Tourist Department 1,005 0 0 Balance brought down .. .. 2,199 0 5 J Park equipment taken over from Tourist DepartRevenue Account—Balance .. 20 13 4 ment .. .. .. .. .. 44 16 0 9,852 15 4 Erua milling-timber .. .. .. .. 4,733 11 2 Depreciation reserve .. .. .. 129 17 0 Horse .. .. .. .. .. 500 Sundry creditors .. .. .. 1,303 12 6 Maps .. .. .. .. .. 350 Sundry debtors .. .. .. 1,341 3 5 Government debentures .. .. .. 3,000 0 0 £ s. d. Cash in transit .. .. .. 20 13 6 Cash in Bank of New Zealand .. 179 18 5. Cash in Post Office Savings-bank .. 952 17 4 1,153 9 3 £11,286 4 10 £11,286 4 10 J. B. Thompson, Chairman, Tongariro National Park Board. J. H. O'Donnell, Hon. Treasurer, Tongariro National Park Board.

Approximate Cost oj Paper.—Preparation, not given ; printing (625 copies), £5 10s.

Bv Authority : W. A. G. Skinner, Government Printer, Wellington.—l92s.

Pries 3d, \

Capital Account. Expenditure, i Receipts to „„„ — SUtMarch, Total. _ I SlstMarch, d *«, Total. £ s, d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Bruce Road .. .. 1,491 11 8 1,491 11 8 Trustees, Bruce Estate 1,150 0 0 .. 1,150 0 0 Ohakune Track .. .. .. .. Subsidies from local .. 1,500 0 0 1,500 0 0 Improvements .. 148 3 6 116 10 0 264 13 6 bodies Telephone - line con- .. 250 9 8 250 9 8 Government grants and .. 2,500 0 0 2,500 0 0 struction subsidies Tracks, drains, &c. .. .. 31 15 3 31 15 3 Miscellaneous receipts 100 0 0 35 8 6 135 8 6 Park buildings .. 512 11 9 325 6 7 837 18 4 Park equipment .. 110 3 1 99 16 7 209 19 8 770 18 4 2,315 9 9 3,086 8 1 1,250 0 0 4,035 8 6 5,285 8 6 Balance carried down .. .. 2,199 0 5 £5,285 8 6 £5,285 8 6