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Balance-sheet op the Accident Branch of the Government Insurance Department on 31st December, 191.5. Liabilities. jg Si j. Assets. £ s , d. Accident Funds as per Revenue Account 10,702 8 0 Debentures issued under authority of the Claims admitted (proofs not yet com- Finance Act, 1915 .. .. .. 10,000 0 0 plated) .. .. .. .. 10,000 0 0 Mortgages on property .. .. 79,860 0 0 Commission .. .. .. .. 193 11 0 Overdue interest .. .. £54 5 0 Premium and other deposits .. .. 166 4 5 Outstanding interest due but Reserve for unearned premiums .. 10,469 0 0 not overdue .. .. 159 6 3 Investment Fluctuation Reserve .. 3,000 0 0 Interest accrued but not due 1,085 10 0 Reserve Fund constituted under sec- ■ 1,299 1 3 tion 20 of the Government Accident Agents'balances .. .. .. 347 8 8 Insurance Act, 1908 .. .. 62,596 10 2 Sundry accounts owing .. .. 865 16 2 Cash in hand and on current account .. 4,755 7 6 £97,127 13 7 £97,127 13 7 Government Insurance Department, 30th March, 1916. / ' . , < J. H. Richardson, Commissioner. W. B. Hudson, Secretary. Audited and found correct. Robert J. Collins, Controller and Auditor-General.

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