B.—l TPt. 1111.

16

DEPARTMENT OF INTERNAL AFFAlRS— continued. HEAD OFFICE. Balance-sheet as at 31st March, 1922. Liabilities. £ s. d. Assets. £ s. d. £ s d Capital as at 31st March, 1922 .. 71,093 1.5 5 Land .. .. .. .. 50 0 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 1 10 Less depreciation .. 38 5 3 2,105 16 7 Turnbull Library Building 8,950 6 9 Less depreciation .. 179 0 2 8,771 0 7 Turnbull Library .. 52,553 1.9 4 Additions . . . . 303 6 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 Less 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 .. 2,1.51 4 6 Now purchases . . 224 14 1.1 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 0 Photographic apparatus . . 54 4 0 New purchases .. 0 15 0 54 19 0 Less depreciation .. 10 10 10 44 2 2 Library .. .. 150 0 0 Now purchases . . 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 1 2 Additions .. . . 20 2 8 251 3 10 Less depreciation .. 1.1 5 1 239 18 9 Traps and horses .. 77 1 11 Additions .. .. 8 0 0 .85 1 11 Less sold .. . . 28 0 0 57 1 11 Less depreciation .. 4 18 2 52 3 9 Motor vehicles .. .. 1,355 3 9 New purchases .. 711 12 0 2,006 15 9 Less bicycle stolen . . 12 0 8 2,054 15 1 Less depreciation . . 407 3 8 1,047 11. 5 Loan on mortgago .. .. 10,149 I. 11 Sundry debtors .. .. 5,425 7 7 Excess of expenditure over income 251,779 1 3 £342,020 16 3 | £342,620 16 3 Department of Internal Affairs, J. Hislop, Under-Secretary. 15th May, 1922. F. J. Brooker, Accountant.