B.—l [PT. IV], SUP. TO 1933.
MISCELLANEOUS ADVANCES FROM CONSOLIDATED FUND. Income and Expenditure Account foe the Year ended 31st March, 1933. Expenditure. £ s. d. Income. £ s. d. To Balance .. .. .. .. .. £7,906 3 10 By Interest on advances .. .. .. £7,906 310 To Advances to land-settlement associations— £ s. d. £ s. d. Reserve for bad debts .. .. .. 1,563 6 7 By Balance .. .. .. .. .. 7,906 310 Written off .. .. .. .. 5,166 12 11 Balance.. .. .. .. .. 1,176 4 4 £7,906 3 10 £7,906 3 10 Balance-sheet as at 31st March, 1933. Liabilities. £ s. d. J Assets. Advances from Consolidated Fund .. .. 674,472 4 3 j Advances — Reserve for bad debts .. .. .. 1,563 6 7 Bearing interest — £ s. d. £ s. d. Excess of income over expenditure .. .. 1,176 4 4 Westport Harbour Board .. 83,884 16 1 State Forests Account .. 104,250 0 0 Southland Electric-power Board .. .. .. 15,000 0 0 Land-settlement asaociations 59,241 11 1 262,376 7 2 Non-interest bearing— Rural Intermediate Credit Board .. .. .. 400,850 0 0 Sundry .. .. .. 6,149 311 406,999 3 11 Accrued interest .. .. .. .. 1,727 19 9 Treasury Adjustment Account.. .. .. 6,108 4 4 £677,211 15 2 £677,211 15 2 G. C. Eodda, F.1.A.N.Z., 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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