B.—l [PT. IY], SUP. TO 1932.

UNEMPLOYMENT FUND—continued. Balance-sheet as at 31st March, 1932. Liabilities. Assets. £ s. d. Sundry creditors— £ s. d. £ s. d. Office equipment .. .. .. .. 315 10 9 Departmental .. .. 18,808 8 6 Sundry debtors— £ s. d. Sundry .. .. .. 104,725 8 11 Departmental .. .. 0 3 4 123,533 17 5 Sundry .. .. .. 1,153 19 9 Levies paid in advance .. .. 6,128 5 0 Emergency unemployment charge 1,154 3 1 paid in advance .. .. 801 7 4 Less Bad Debts Reserve .. 106 0 0 6,929 12 4 1,048 3 1 Refunds due and unpaid .. .. 1,150 5 5 Levies due but not paid .. .. .. 25,400 0 0 Excess of income over expenditure Emergency unemployment charge due but not up to 31st March, 1931 .. 98,577 6 0 paid .. .. .. .. .. 5,145 12 3 Excess of income over expenditure Subsidy from Consolidated Fund accrued but not for year ended 31st March, 1932 88,064 18 0 due .. .. .. .. .. *61,523 11 2 186,642 4 0 Interest on loans accrued but not due .. .. 221 18 4 Loans .. .. .. .. .. 16,521 13 8 Stock of meat .. .. .. .. 10,691 0 6 Cash in Post Office .. .. .. .. 12,421 16 9 £ a. d. Cash in Public Account .. 184,941 10 0 Imprests outstanding .. .. 25 2 8 184,966 12 8 £318,255 19 2 £318,255 19 2 * The statutory provision for payment of the subsidy from the Consolidated Fund was withdrawn by the Unemployment Amendment Act, 1932, but the subsidy shown in this Balance-sheet as accrued but not due can, if necessary, still be paid at the discretion of the Hon. Minister of Finance. G. C. Godfrey, Commissioner of Unemployment. Wm. Yates, A.R.A.N.Z., Accountant, Unemployment Board. 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 stated the position as disclosed thereby, subject to the above departmental note. —G. F. C. Campbell, Controller and Auditor-General.

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