A—s

Balance-sheet as at 31st March, i 950 Liabilities £ s. d. Assets £ s. d. Capital .. .. .. .. .. .. 34,419 17 8 Stores on hand .. .. .. .. .. 7,706 13 5 Sundry creditors .. .. .. .. .. 5,845 19 0 Sundry debtors .. .. .. .. .. 10,516 9 3 Insurance Reserve .. .. .. .. .. 18,376 10 9 M.v. " Maui Pomare," less depreciation .. .. 34,419 17 8 Repairs Reserve .. .. .. .. .. 14,000 0 0 Net working loss for year .. .. .. .. 29,340 8 11 Treasury Adjustment Account .. .. .. 9,341 1 10 £81,983 9 3 £81,983 9 3 I hereby certify that the Revenue Account and Balance-sheet have been duly examined and compared with the books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the explanatory notes dealing with departmental accounts generally as appearing at commencement of parliamentary return B-l [Pt. IV].— J. P. Rutherford, Controller and Auditor-General. R. T. G. Patrick, Secretary. A. Kuch, Accountant. Apptoximate Cdst of Paper.—Preparation, not given; printing (874 copies), £36. iOs.

By Authority: R. E. Owen, Government Printer, Wellington.— 1950.

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