B.—l [Pt. Jill.

16

DEPARTMENT OF INTERNAL AFFAlRS— continued. head office. Balance-sheet as at 31st March, 1922. Liabilities. £ s. d. Assets, £ s. cl. £ s d Capital as at, 31st March, 1922 .. 71,093 15 5 Land .. .. .. .. 50 t) 0 Sundry creditors .. .. .. 4,450 4 7 Buildings .. .. 1,275 7 8 Treasury Adjustment Account .. 267,076 16 3 Additions .. .. 40 0 0 New purchases .. 828 14 2 2,144 I 10 Loss depreciation .. 38 5 3 2,105 10 7 Turnbull Library Building 8,950 6 9 Less depreciation .. 179 0 2 8,771 (i 7 Turnbull Library .. 52,553 19 4 Additions .. . . 303 0 2 52,857 5 6 Office furniture and fittings 3,417 4 1 Additions .. .. 1,234 2 2 New purchases .. 158 1 11 4,809 8 2 Loss transferred or sold 36 16 4 4,772 11 10 Less overstated, 1920-21, Turnbull Library .. 40 0 0 4,732 11 10 Less depreciation .. 168 17 2 4,563 14 8 Mechanical appliances .. 2,151 4 0 New purchases .. 224 14 11 2,375 19 5 Less transferred or sold 76 0 0 2,299 19 5 Less depreciation . . 215 2 5 2,084 17 0 Weights and measures . . 2,394 9 9 Less depreciation . . 59 17 3 2,334 12 6 Photographic apparatus . . 54 4 0 New purchases .. 015 0 54 19 0 Less depreciation .. 10 16 10 44 2 2 Library .. . . 150 0 0 New purehasos . . 717 2 157 17 2 Less depreciation .. 710 0 150 7 2 Tools .. .. .. 190 5 9 Additions .. .. 176 9 10 New purchases .. 8 4 1 374 19 8 Less depreciation .. 910 3 365 9 5 Launches .. .. 225 I 2 Additions .. .. 26 2 8 251 3 10 Less depreciation .. 115 1 239 IS 9 Traps and horses . . 77 1 1.1 Additions .. . . 8 0 0 85 1 11 Less, sold .. .. 28 0 0 57 1 11 Less depreciation .. 418 2 52 3 9 Motor vehicles .. .. 1,355 3 9 New purchases . . 711 12 0 , I 2,006 15 9 Less bicycle stolen .. 12 0 8 2,054 15 1 Less depreciation .. 407 3 8 1,647 11 5 Loan on mortgago .. .. 10,149 1 11 Sundry debtors .. .. 5,425 7 7 Exoess of expenditure over income 251,779 l 3 £342,020 16 3 | £342,620 10~~3 Department of Internal Affairs, J. Hislop, Under-Secretary. 15th May, 1922. 1. J. Brooker, Accountant.