8.—14 a

6

WESTLAND DISTRICT RURAL INTERMEDIATE CREDIT BOARD. Balance-sheet as at 30th June, 1929. Liabilities. £ s. d. Assets. £ s. d. Head Office Account .. .. .. .. 1,991 7 4 Advances to farmers under Part 111 .. .. 1,900 0 0 Accrued interest on investments .. .. 26 19 10 Cash at bank .. .. .. .. 64 7 6 £1,991 7 4 £1,991 7 4 Profit and Loss Account fob the Year ended 30th June, 1929. Dr. £ s. d. Or. £ s. d. To Interest .. .. .. .. 19 19 0 By Interest on advances to farmers .. 62 14 10 Services of Public Trust Office .. .. 12 0 0 Printing, stationery, and requisites .. .. 2 111 Travelling-expenses of Board members .. .. I 16 4 Board members' fees .. .. .. .. 2 2 0 General expenses .. .. .. .. 11811 Audit fees .. .. .. .. .. 180 Depreciation .. .. .. .. 0110 Balance transferred to Head Office Account .. 20 8 6 £62 14 10 j £62 14 10 NORTH CANTERBURY DISTRICT RURAL INTERMEDIATE CREDIT BOARD. Balance-sheet as at 30th June, 1929. Liabilities. £ s. d. j Assets. £ s. d. Sundry creditors—Expenditure due or accrued due Advances to farmers under Part 111 .. .. 2,667 211 but unpaid .. .. .. .. 0 4 1 Accrued interest on investments .. .. 37 0 7 Head Office Account .. .. .. .. 2,768 18 3 ; Cash at bank .. .. .. .. 64 1 4 Timaru Branch Account .. .. .. 0 17 6 £2,769 2 4 | £2,769 2 4 Profit and Loss Account for the Year ended 30th June, 1929. Dr. £ s. d. Gr. £ s. d> To Interest .. .. .. .. .. 46 11 6 By Interest on advances to farmers .. .. 145 10 0 Services of Public Trust Office .. .. 20 0 0 Printing, stationery, and requisites .. .. 4 7 3 General expenses .. .. .. .. 413 5 Audit fees .. .. .. .. .. 1 14 0 Depreciation .. . . .. .. 0 110 Balance transferred to Head Office Account .. 67 12 10 £145 10 0 £145 10 0 SOUTH CANTERBURY 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 but Advances to farmers under Part 111 .. .. 435 8 7 unpaid .. •• •• •• 010 Accrued interest on investments .. .. .. 12 10 9 Christchurch Branch Account .. .. .. _0 17 6 Cash at bank .. .. .. .. 29 12 4 Head Office Account .. • ■ • ■ • ■ 476 13 2 £477 11 8 £477 11 8 Profit and Loss Account for the Year ended 30th June, 1929. Dr. £ s. d. Or. £ s. d. To Interest .. • • • • • • 12 14 9 By Interest on advances to farmers .. 30 7 1 Services of Public Trust Office .. .. .. 12 0 0 Discount on bills discounted .. .. .. 3 6 1 Printing, stationery, and requisites .. .. 14 4 General expenses .. •• •• •• 0135 Audit fees .. .. • • ■ • • • I 14 0 Depreciation .. •• 0110 Balance transferred to Head Office Account .. 4 15 8 £33 13 2 £33 13 2