H.—9a

Balance-sheet of the Government Insurance Department (Ordinary Branch) on 30th June, 1881.

Government Insurance Office, AVellington, 29th July, 18S1. D. M. Luckie, Commissioner. Examined and found correct: C. T Batkin, Assistant Controller and Auditor. 13th .August, 1881.

Revenue Account of the Industrial Branch, 30th June, 1881.

Balance-sheet of the Industrial Branch, 30th June, 1881.

Government Insurance Office, Wellington, 29th July, 1881. D. M. Luckie, Commissioner. Examined and found correct: C. T. Batkin, Assistant Controller and Auditor. 13th August, 1881.

Authority: George Didsburx, Government Printer, Wellington.—lBBl.

4

Liabilities. £ s. d. 'otal Assurance, Annuity, and Endowment Funds (as per Revenue Account) ... 557,230 n 10 llaiins announced, but not paid ... ... 8,480 16 9 Surrenders ... ... 14 17 o Lnmiities (unclaimed) ... .. 800 o o /ommission (new) .. ... .. 620 14 3 Medical fees ... ... ... ... 88 4 o Sundry accounts owing 96 2 2 Quinquennial valuation expenses (fees to Consulting Actuaries) ... ... 525 o o 'remium deposits ., ... 811 19 7 Assets. £ 9 . d. Loans on policies ... .. ... 28,258 10 5 Government securities .. ... ... 470,500 o o Railway debentures (guaranteed by Government) ... ... ... ... 40,000 o o Municipal Corporation debentures ... 2,500 o o Office furniture (Head Office and Agencies) 1,328 3 1 Overdue premiums on policies in force ... .. £6,143 7 3 Outstanding premiums due in June, 1881... ... 9,393 3 3 15,536 10 6 Interest accrued, not due ... ... 2,993 J6 7 Agents' balances ... ... ... 781 10 9 Cash on current account ... ... 6,769 14 3 £568,668 s__7 £568,668_ s 7

Amount of funds on ist July, 1880 ienewal premiums interest £ s. d. 722 14 6 160 18 6 37 '7 o £921 10 o Surrenders Commission Amount of funds on 30th Juno, 1881 £ s. d. 76 7 10 ■5 8 5 829 13 9 £921 10 o

Liabilities. Dotal funds (as per Revenue Account) Commission £ s. d. Assets. 829 13 9 Agents' balances 213 o Cash on current account £832 6 9 £ s. d. 1 19 9 830 7 o £832 69