B — 1 [PT. IV], SUP. TO 1935.

NATIVE DEPARTMENT —continued. Balance-sheet as at 31st March, 1935. Liabilities. £ s. d. Assets. £ s. it. Capital Account .. •• •• 9,853 12 5 •• •• /400 aia Sundry creditors — £ s - d. Buildings •• " '' '' " i'jn7 011 Departmental 128 18 1 Furniture and fittings 419 11 11 Sundry .. • • .. 345 10 8 Mechanical office appliances .. • • • • 41« 11 li 474 8 9 Technical instruments .. .. •• •• 12184 Payments in advance 016 8 Motor-car for Native Health Nurse .. .. 61 0 5 Amounts held on deposit 328 16 6 Equipment for Maori gatherings .. . . 85 1b 0 Writings off in Suspense .. ?17 11 Sundry debtors ■ • Treasury adjustment account .. .. •• 73,276 2 3 Departmental .. •• 17 264 8 8 'Un 17 " " —- 17,383 5 6 Stationery .. • • • • 444 2 6 StampS 78U 5 522 16 11 Losses in Suspense Account .. .. • • 717 11 Deposit Account •. • ■ • • • • 328 16 6 Excess of expenditure over income . • .. 55,759 9 3 £83,941 14 6 £83,941 14 0. N. Campbell, Acting Under-Secretary. E. L. Jellicoe, A.R.A.N.Z., Accountant. 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, subject to the departmental note enfaced thereon.—G. F. C. Campbell, Controller and Auditor-General.

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