8.—14 A.

4

POVERTY BAY DISTRICT RURAL INTERMEDIATE CREDIT BOARD. Balance-sheet as at 30th June, 1929. Liabilities. £ s. d. 1 Assets. £ s. d. Head Office Account .. .. .. 43 12 9 Cash at bank .. .. .. .. 43 12 9 Profit and Loss Account foe the Yeae ended 30th June, 1929. Dr. £ s. d. Cr. £ s. d. To Services of Public Trust Office .. .. ..10 0 0 By Balance transferred to Head Office Account .. 14 12 8 Printing, stationery, and requisites .. .. 2 6 8 General expenses .. .. .. .. 0 10 Audit fees .. .. .. .. .. 1 14 0 Depreciation .. .. .. .. 0 11 0 £14 12 8' £14 12 8 HAWKE'S BAY DISTRICT RURAL INTERMEDIATE CREDIT BOARD. Balance-sheet as at 30th June, 1929. Liabilities. £ s. d. Assets. £ s. d. Sundry creditors—Expenditure due or accrued due Advances to farmers under Part 111 .. .. 3,213 8 6 but unpaid .. .. .. .. 0 5 2 Accrued interest on investments .. .. 57 10 6 Head Office Account .. .. .. .. 3,352 10 0 Sundry debtors —Eees recoverable, &c. .. .. 616 9 Cash at bank .. .. .. .. 74 19 5 £3,352 15 2 £3,352 15 2 Peofit and Loss Account foe the Yeae ended 30th June, 1929. Dr. £ s. d. Cr. £ s. d. To Interest .. .. .. .. .. 51 13 7 By Interest on advances to farmers .. .. 159 19 6 Services of Public Trust Office .. .. 33 0 0 Printing, stationery, and requisites .. .. 6 6 11 Travelling-expenses of officers .. .. 0 4 6 Travelling-expenses of Board members .. .. 8 19 9 Board members' fees.. .. .. .. 5 5 0 General expenses .. .. .. .. 1044 Audit fees .. .. .. .. .. 910 Depreciation .. .. .. .. 0110 Balance transferred to Head Office Account .. 34 13 5 £159 19 6 £159 19 6 WAIRARAPA DISTRICT RURAL INTERMEDIATE CREDIT BOARD. Balance-sheet as at 30th June, 1929. Liabilities. < Assets. £ s. d. Sundry creditors — £s. d. £ s. d. Advances to associations for preliminary exFees not disbursed.. .. ..350 penses .. .. .. .. .. 16 16 8 Expenditure due or accrued due but Advances to associations under Part 11.. .. 1,589 0 0 unpaid .. .. 618 6 Advances to farmers under Part 111 .. .. 1,274 12 0 -— 10 3 6 Accrued interest on investments .. .. 38 17 8 Head Office Account .. .. .. .. 2,949 8 8 Cash at bank .. .. .. .. 40 5 10 £2,959 12 2 £2,959 12 2 Peofit and Loss Account foe the Yeae ended 30th June, 1929. Dr. £ s. d. Cr. £ s . d. To Interest .. .. .. .. .. 22 9 5 By Interest on advances to associations .. .. 6 2 0 Services of Public Trust Office .. .. 28 0 0 Interest on advances to farmers .. 58 9 4 Printing, stationery, and requisites .. .. 3 13 1 Balance transferred to Head Office Account .. 5 9 5 Travelling-expenses of officers .. .. .. 0 10 Travelling-expenses of Board members .. .. 1110 Board members' fees .. .. .. .. 5 5 0 General expenses .. .. ... .. 2 17 3 Audit fees .. .. .. .. .. 5 13 0 Depreciation .. .. .. .. 0 110 £70 0 9 £70 0 9