42

8.--1 [Pt. TH.].

INTERNAL AFFAIRS DEPARTMENT— continued. SUB-DEPARTMENT I, HEAD OFFICE (INCLUDING SUB-DEPARTMENTS 11, 111, IV, AND X). Balance-sheet as at 31st March, 1921. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Capital as at Ist April, 1920 .. .. 72,310 1 5 Land .. .. .. 50 0 0 Sundry creditors .. .. .. 13,732 17 9 Buildings .. .. 1,314 16 7 Treasury Adjustment Account.. .. 461,459 0 6 Less depreciation .. 39 8 11 1.275 7 8 Turnbull Library Building 9,133 0 0 Less depreciation .. 182 13 3 8,950 6 9 Turnbull Library .. 51,800 0 0 Add additions .. 753 19 4 52,553 19 4 Office furniture and fittings 3,422 3 6 Add additions .. 166 2 8 3,588 6 2 Less depreciation .. 171 2 1 3,417 4 1 Mechanical appliances .. 2,203 9 4 Add additions .. 168 2 1 2,371 11 5 Less depreciation .. 220 6 11 2,151 4 6 Weights and measures .. 2,455 17 8 Less depreciation .. 61 711 2,394 9 9 Photographic apparatus 51 10 0 Add additions .. 13 0 0 64 10 0 Less depreciation .. 10 6 0 54 4 0 Library .. .. 86 10 7 Add additions .. 67 15 11 154 6 6 Less depreciation .. 4 6 6 150 0 0 Tools .. .. 200 6 0 Less depreciation .. 10 0 3 190 5 9 Launches .. .. 236 18 1 Less depreciation .. 11 16 11 225 1 2 Traps and horses .. 85 13 3 Less depreciation .. 8 11 4 77 1 11 Loan on mortgage .. • .. 11,000 0 0 Motor vehicles. &c. .. 1,319 16 5 Add additions .. 299 6 7 1,619 3 0 Less depreciation .. 263 19 3 1,355 3 9 Sundry debtors .. .. 786 9 0 Excess of expenditure over income .. 462,871 2 0 £547,501 19 8 £547,501 19 8