B. —1 TPT. IVI.

48

GREYMOUTH HARBOUR BOARD : SPECIAL COAL RATE. ( Crown's proportion of special coal rate collected by the Greymouth Harbour Board under section 12, Greymouth Harbour Board Act, 1884.) Income and Expenditure Account foe the Year ended 31st March, 1929. Expenditure. £ s. d. Income. £ s. d. To Interest at 5 per cent, on capital liability .. 7,081 19 0 By Coal rate received .. .. .. 1,616 15 0 Amount collectable outstanding .. .. 645 9 4 Coal rate due but not received .. .. 250 11 5 Balance .. .. .. .. 4,569 3 3 £7,081 19 0 £7,081 19 0 £ s. d. £ s. d. To Balance at 31st March, 1928 .. .. 182,834 4 6 By Balance .. .. .. .. 187,403 7 9 Balance brought down .. .. .. 4,569 3 3 £187,403 7 9 £187,403 7 9 Balance-sheet as at 31st March, 1929. Liabilities. £ s. d. Assets. £ s. d. Capital liability .. .. .. .. 141,639 1 0 Coal rate due but not received .. .. 250 11 5 Interest due and unpaid .. .. .. 188,299 8 6 Amount collectable outstanding (coal rate in hands of Board) .. .. .. .. 645 9 4 Treasury Adjustment Account .. .. 141,639 1 0 Balance of Income and Expenditure Account .. 187,403 7 9 £329,938 9 6 £329,938 9 6 ===== | , — A. I). Park, F.1.A.N.Z., F.R.A.N.Z., Accountant to the Treasury. I hereby certify that the Income and Expenditure Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby.—G. F. C. Campbell, Controller and Auditor-General.