B. —1 [PT. IV], SUP. TO 1930.
MISCELLANEOUS ADVANCES FROM CONSOLIDATED FUND. Income and Expenditure Account for the Year ended 31st March, 1930. Expenditure. £ s. d. Income. £ s. d. To Balance .. .. .. .. 9,630 17 7 By Interest on advances .. .. .. 9,630 17 7 Balance-sheet as at 31st March, 1930. » Liabilities. £ s. d. Assets. Capital— Advances— £ s. d. £ s. d. Advances from Consolidated Fund .. .. 618,863 16 1 Under Section 5 (a), Westport Excess of income over expenditure .. .. 9,630 17 7 Harbour Act, 1920 .. 76,884 16 1 Rural Intermediate Credit Board 272,100 0 0 State Forest Account .. 104,250 0 0 Bruce Land Settlement Association .. .. .. 109 0 0 Southland Electric-power Board 15,000 0 0 Kelman Land Settlement Association .. .. .. 520 0 0 Working Railways Account .. 150,000 0 0 618,863 16 1 Interest accrued but not due on Advances— Southland Electric-power Board 38 8 6 Bruce Land Settlement Association .. .. .. 3 2 8 Kelman Land Settlement Association .. .. .. 26 3 8 67 14 10 Treasury Adjustment Account .. .. 9,563 2 9 £628,494 13 8 £628,494 13 8 G. C. Rodda, F.R.A.N.Z., Accountant to the Treasury. I hereby certify that the Income and Expenditure Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby.—G. F. C. Campbell, Controller and Auditor-General.
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