b:—9

2

Balance-sheet of the Public Trust Office for the Year ended 31st March, 1913.

Balances on 1st April, 1912. Transactions. Balances on 31st March, 1913. Dr. Cr. Name of Account. Dr. Or. Dr. Cr. Dr. -M Wills and trusts .. .. .. .. Intestate estates Mental .patients Convicts Unclaimed lands Unclaimed property .. .. .... West Coast settlement reserves Native reserves Auckland Hospital reserves Civil Service Act, 1908 .. ..... Post and Telegraph Act, 1908.. The National Provident Fund.. .. ....... Public Service Superannuation Fund .. .. Public Service Classification and Superannuation Act, 1908, section 31 Teachers' Superannuation Fund Education Act, 1908, section 243 Government Railways Superannuation Fund :. Permanent Militia Reward Fund Coal-miners' Relief Fund Gold-miners' Relief Fund .. .'..' Land Assurance Fund .. ... Maori Land Boards Fund Government Fire Insurance Fund . . : .. Sinking funds Education Act, 1908 (Taranaki Scholarships) Education Reserves Amendment Act ..'" Shipping and Seamen Act, 1908 Industrial Schools Act, 1908 .. .. .. Bankruptcy Act, 1908 Rating Act, 1908 Public Works Act, 1908, section 78 Native Land Act Amendment Act, 1878 (No. 2), section 13 Native Land Act, 1909, section 31 ..;: .. Native Land Act, 1909, section 185 .. . . Native Land Act, 1909, section 228 Native Land Act, 1909, section 428 Native Land Laws Amendment Act, 1883, section 14 Native Land Laws Amendment Act, 1896, section 10 Native Land Court Act, 1894, section 68 " Maori Lands Administration Act, 1900 The Kaiapoi Native Reserves Act, 1910 .. .. £ s. d. 47,852 14 1 14,885 6 7 1,539 2 2 269 19 10 0 12 0 936 14 1 825 2 10 £ s. d. 1,431.677 16 6 233.633 3 4 157,061 16 4 1.424 16 11 20,922 19 4 1 16 0 49.497 16 0 22,317 6 8 15.211 16 8 4.892 15 10 218 1 6 2,053 13 6 373,371 12 9 8.052 6 4 194,215 15 7 303 19 5 229.867 9 4 1.957 7 8 5.959 11 5 4.100 9 3 29,615 9 4 79.765 4 2 £ s. d. 739.609 6 2 223.809 0 0 69.307 10 8 847 7 9 422 13 3 29 11 5 ! 32.418 7 0 11,625 12 1 26,516 14 8 1.014 4 4 27 11 11 0 9 2 2 17 0 1.616 19 8 27,577 9 8 260 12 4 73.086 14 8 0 8 3 1.664 13 11 8.940 5 5 524 4 5 30.484 18 5 £ s. d. 909,378 3 2 200,216 18 5 93.138 19 2 546 18 2 1,045 12 0 328 2 9 32.537 11 10 11.508 10 9 14,577 8 7 911 11 7 134 19 2 6.996 19 7 110.638 13 2 1.063 14 8 67,598 7 7 13 6 1 100.538 9 10 120 18 9 2.300 2 3 5.933 5 10 3.686 9 11 26.066 14 9 10.000 0 0 351,530 4 3 1.041 2 10 6.597 5 7 240 9 7 222. 1 3 251 18 3 902 3 3 5,272 14 9 1 4 7 47 17 8 35,427 11 9 3 0 0 1,779 1 6 £ s. d. 66,006 10 11 16,338 15 6 1,502 13 8 22 12 3 345 8 7 2 16 0 836 12 7 251 6 10 6 1 11 £ s. d. 1,619,600 10 4 211,494 10 8 180,856 16 4 1,146 19 7 21,621 6 10 302 11 4 49,516 19 4 21,626 9 4 3,272 10 7 4,790 3 1 325 8 9 9,050 3 11 484,007 8 11 7,499 1 4 234,236 13 6 56 13 2 257,319 4 6 2,077 18 2 6,594 19 9 1,093 9 8 32,777 14 10 75,347 0 6 10,000 0 0 2,300,603 15 8 10,912 3 3 13,887 2 8 347 0 0 404 15 1 1,961 9 7 2,915 4 1 5,385 13 11 288 13 1 1.991.458 4 £ 10.057 17 11 10.909 10 4 500 16 11 414 8 1 2,374 3 1 2.639 9 4 2,959 4 7 291 9 0 42,384.13 4 186 17 6 3.619 13 3 394 6 6 231 16 2 664 11 9 626 8 6 2.846 5 5 4 0 6 47 17 8 18.037 17 0 si 7 11 44.121 6 8 75 0 1 1.438 11 8 398 14 0 977 3 10 598 6 7 19.067 17 9 91 18 9 1,388 14 9 I 3 5 0 101 13 2 245 17 0 21,168 1 7 15 0 6 21 0 10 107 13 3 14,008 2 11 156 7 0 I 61,459 13 6 78 0 1 1,828 18 5 395 9 0 896 11 6 460 2 10 11,907 19 1 233 5 3 Carried forward .. .. .. 66,360 19 6 4,954.497 7 2 1,341,754 11 9 2,016,891 17 3 85,306 18 3 5,648,580 11 5