A.—6.

Balance-sheet as at 31st March, 1937. Liabilities. Assets. £ s. d. - £ s. d. £ s d £ s d Accumulated funds, Ist April, 1936 25,763-0 8 Land .. .. .. 1,080 0 0 Less excess of expenditure over Additions .. . . 31 0 0 revenue for year ended 31st 1 711 0 0 March, 1937 .. .. 1,409 10 5 Buildings .. .. .. 10,141 15 3 T , — 24,353 15 3 Depreciation .. .. .. 253 10 11 Keserve i und .. .. .. . , 3 ; 206 0 0 Sundry creditors—" Maui Pomare" Account 13 18 9 9 888 4 4 Additions .. .. .. 110 14 2 9,998 18 6 Reservoirs .. .. .. 1,398 18 9 Depreciation .. .. .. 34 15 0 1,364 3 9 Additions .. .. . . 70 12 3 1,434 16 0 Plant and tools .. .. 3,473 7 7 Depreciation .. .. .. 257 10 11 3,215 16 8 Additions .. .. . . 403 7 0 1 3,619 3 8 Office furniture and equipment . . 546 5 1 Depreciation .. .. .. 27 6 3 518 18 10 Additions .. .. .. 93 6 2 612 5 0 Household furniture, &c. .. 1,550 19 0 * Depreciation .. .. .. 116 2 3 1,434 16 9 Additions . . .. .. 343 4 8 1,778 1 5 Motor-vehicles .. .. .. 1,057 11 4 Depreciation .. .. .. 211103 846 1 1 Additions . . .. .. 534 9 10 1,380 10 11 Boat, &c. . . .. .. 443 0 7 Depreciation .. . . .. 110 15 2 332 5 5 Additions .. . . .. 21 9 11 353 15 4 Stocks on hand .. .. .. ~ 3,055 19 5 Investments .. .. .. .. 0 0 Cash in bank, Wellington . . . . .. 777 14 0 Cash in hand, Niue .. .. .. .. 245 9 9 £27,573 14 0 £27,573 14 0

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