H.—26.
Stipendiary Magistrates' Account. Revenue Account for the Year ended 31st March, 1937. Dr. £ s. d. Gr. £ s. d. Amount of fund, Ist April, 1936 .. .. 20,882 3 0 Retiring-allowances .. .. .. .. 4,412 2 4 Members' contributions, section 63, Public Service Contributions returned, section 63, Public Service Superannuation Act, 1927 .. .. .. 1,580 4 3 Superannuation Act, 1927 .. .. .. 261 9 5 Interest on investments .. .. .. 1,021 17 1 Investments written down by Board, section 77, Premium on conversion local-body debentures .. 16 11 1 Mortgagors and Lessees Rehabilitation Act, 1936 5 8 5 Subsidy under section 23, Finance Act, 1936 .. 2,500 0 0 Premium on stock, proportion written off .. 215 7 Administration expenses .. .. .. 42 17 8 Balance as at 31st March, 1937 .. .. 21,276 2 0 £26,000 15 5 £26,000 15 5 Balance-sheet as at 31st March, 1937. Liabilities. £ s. d. £ s. d. Assets. £ s. d. Stipendiary Magistrates' Account— Amount invested by the Board .. .. 21,278 15 8 Balance due from Revenue Ac- Contributions due, in course of transmission .. 5 4 6 count .. .. .. 21,276 2 0 Less amount due to contributors under the provisions of section 10 (3), National Expenditure Adjustment Act, 1932 .. .. 471 5 11 20,804 16 1 Retiring-allowances due, in course of payment .. 7 18 2 Amount due to contributors under the provisions of section 10 (3), National Expenditure Adjustment Act, 1932 .. .. .. .. 471 5 11 £21,284 0 2 £21,284 0 2 Subsidiary Account. Cost-of-living Bonus paid to Annuitants of the Public Service Superannuation Fund on behalf of the Treasury. Dr. £ s. d. (Jr. £ s. d. Balance due from Treasury .. .. .. 4 6 8 Amount received from Treasury .. .. 2,280 14 5 Amount disbursed for period Ist April, 1936, to Balance due from Treasury .. .. .. 214 2 6 31st March, 1937 .. .. .. .. 2,490 10 3 £2,494 16 11 £2,494 16 11 R. S. Wogan, Secretary. M. P. Finnigan, Accountant. Wellington, 25th June, 1937. Public Service Superannuation Board. I hereby certify that the Revenue Account and Balance-sheet have been duly compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby.—J. H. Fowler, Controller and Auditor-General.
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