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Statement of Assets and Liabilities of the Public Trust Office for the Year ended 31st March, 1913. Liabilities. Assets. Amounts held on account of sundry estates and funds:— £ s. d. £ s. d. Freehold and leasehold premises as office-sites— £ s. d. £ s. d. Wills and trust estates .. .. .. .. 1,619,600 10 4 , Wellington .. .. .. .. .. 46,541 18 4 Intestate estates .. .. .. .. .. 211,494 10 8 Christchurch .. .. .. .. .. 3,511 5 8 Mental patients'estates .. .. .. .. 180,856 16 4 Auckland.. .. .. .. .. .. 23,133 2 3 Convicts' estates .. .. .. .. .. 1,146 19 7 Hawera .. .. ..... .. .. 2,056 15 0 Unclaimed land and property .. .. .. 21,923 18 2 Greymouth (leasehold) .. .. .. .. 1,608 12 3 West Coast settlements and Native reserves .. .. 71,143 8 8 Wanganui .. .. .. .. .. 857 3 9 Auckland Hospital reserves.. .. .. .. 3,272 10 7 77,708 17 3 Maori Land Boards Fund .. .. .. .. 75,347 0 6 Furniture '.. .. .. .. : ..- .. .. .. 4.364 010 Coal and Gold Miners' Relief Funds .. .. .. 7,688 9 5 Stocks, bonds, and debentures— Land Assurance Fund .. .. .. .. 32,777 14 10 Government securities .. .. .. .. 161,513 0 0 Superannuation and Civil Service Funds .. .. 988,178 0 1 Municipal Corporation debentures .. .. .. 163,544 0 0 National Provident Fund .. .. .. .. 9,050 311 County Council debentures .. .. .. .. 91,700 0 0 Government Fire Insurance Fund .. .. .. 10,000 0 0 Harbour Board debentures .. .. .. .. 10,400 0 0 Sinking funds (Government and local bodies) .. 2,300,603 15 8 Town Board debentures .. .. .. .. 43,160 0 0 Land Settlement Finance Act .. .. .. 26,766 10 8 Land Settlement Finance Act debentures .. .. 279,280 17 3 Education Reserves Amendment Act .. ~. 13,887 2 8 Water-supply Board debentures .. .. .. 13,000 0 0 Dairy Industry Advances Account .. .. .. 1,495 710 762,597 17 3 Taranaki Scholarships Account .. .. .. 10,912 3 3 Mortgages .. .. .. .. .. .. .. 4,574,820 16 7 Workers' Dwellings Act .. .. .. .. 2,706 0 1 Properties acquired by foreclosure .. .. .. .. .. 6,851 5 4 Sundry statutes and accounts .. .. .. 17,834 6 5 Advances (on overdraft) to estates and accounts .. .. .. .. 88,743 15 7 Sundry statutes (Native) .. .. .. .. 77,548 12 9 ' Interest accrued, due and overdue .. .. .. .. .. 70,761 4 9 Special loans (mortgagors' balances) .. .. .. 409 2 8 Rent accrued and due .. .. .. .. .. .. .. 1,336 3 1 — 5,684,643 51 : Agents'balances (imprest) .. .. .. .. .. .. 1.240 0 0 Suspense and new -lease deposit .. .. .. .. .. .. 5,804 00 j Fixed deposits .. .. .. .. .. .. .. 611 14 0 Assurance and Reserve Fund .. .. .. .. .. . . 59,753 14 0 | Cash in hand and on current account ... . .. .. .. .. 282.508 18 2 Investment Fluctuation Reserve Fund .. .. .. .. .. 4,765 142 Profits invested .. .. .. .. .. .. .. 86,491 7 3 Profit and loss .. .. .. .. .. .. .. 30,086 12 4 £5,871,544 12 10 £5,871,544 12 10 Audited and found correct. Fred. Pitchett, Public Trustee Bobert J. Collins, Controller and Auditor-General. W. Barr, Accountant.
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