B.—l [Pt. 1111.

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ACCOUNTS NOT YET AUDITED. AUDIT DEPARTMENT. Balance-sheet as at 31st March, 1921. Liabilities. Assets. £ s. d. £ s. d. Capita! Account-r- £ s d. Furniture and fittings .. 1,490 1 0 Liability to Treasury, Ist April, 1920.. 4,105 9 0 Add additions .. 26 3 0 Treasury Adjustment Account .. 21,826 12 2 1,516 4 0 Less depreciation .. 74 10 0 1,441 14 0 Books and stationery .. .. 401 18 0 Sundry debtors .. .. 1,358 13 11 Excess of expenditure over income.. 22,729 15 3 £25,932 1 2 £25,932 1 2 Income and Expenditure Account for the Year ended 31st March, 1921. Expenditure. £ s. d. Income. £ s. d. To Salaries .. .. .. .. 28,880 0 6 By Audit feesTemporary assistance .. .. 6,250 13 10 Local bodies .. .. .. 10,809 16 8 Allowances to officers, London .. 488 8 7 Government Departments .. 3,760 0 0 Allowances to officers for higher duties 89 19 7 War expenses .. .. .. 5,051 14 4 Cost-of-living bonus .. .. 374 16 9 Excess of expenditure over income .. 22,545 0 4 Travelling-expenses .. .. 3,133 15 7 Rent .. .. .. .. 1,589 4 0 Printing and stationery .. .. 403 1 1 Postages and telegrams .. .. 175 9 9 _ Telephone services .. .. 120 18 9 Fuel, light, and water .. ■.. 200 0 0 Office charing .. .. .. 150 0 0 Messenger service .. .. .. 150 0 0 Law-costs . . .. • ■ 34 4 0 Advertising .. .. .. 216 4 Contingencies .. .. .. 48 12 7 Depreciation .. .. • • 74 10 0 £42,166 11 4 £42,166 II 4 £ s. d. £ s.' d. To Balance carried down .. .. ■ 22,545 0 4 By Excess of expenditure over income Interest on capital .. .. 184 14 11 after charging interest on capital .. 22,729 15 3 £22,729 15 3 £22,729 15 3 R. J. Collins, 29th November, 1921. Controller and Auditor-General. CROWN LAW OFFICE. Balance-sheet as at 31st March. 1921. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Capital funds —Liability to Treasury, Ist Office furniture fittings and April, 1920 .. .. .. 2,531 5 0 equipment .. .. 288 6 6 Sundry creditors .. .. • • 42 17 10 Less depreciation .. 21 12 5 Treasury Adjustment Account .. .. 6,154 2 0 266 14 1 Libraries .. 2,335 0 0 Less depreciation .. 169 12 3 2,165 7 9 Excess of expenditure over income .. 6,296 3 0 £8,728 4 10 £8,728 4 10 Income and Expenditure Account for Year ended 31st March, 1921. Expenditure. £ s. d. income. £ s. d. To Salaries .. • .. .. •• 5,730 0 0 By Law-costs .. .. .. 210 19 6 Solicitors' annual certificates .. 26 5 0 Excess of expenditure over income, Printing and stationery .. .. 115 210 carried down .. .. .. 6,168 14 11 Postages, &c. .. • • • • 52 17 6 Telephone subscriptions .. . . 58 11 3 Office expenses .. .. .. 55 13 2 Rent 150 0 0 Depreciation .. • • .. 191 4 8 £6,379 14 5 £6,379 14 5 £ s. d. £ s. d. To Balance brought down .. .. 6,168 14 11 j By excess of expenditure over income after Interest on capital .. .. .. 127 8 1 charging interest .. .. .. 6,296 3 0 £6,296 3 0 '. £6,296 3 0 W. C. MacGregor, Solicitor-General.