o.—9i

DISCHARGED SOLDIERS SETTLEMENT ACCOUNT —continued. Balance-sheet as at 31st Makch, 1935. Liabilities. Assets. Capital £ s. d. £ s. d. Advances on mortgages— £ s. d. £ s. d. Transfer from Consoli- Current account ..1,583,733 9 11 dated Fund at 4 per Farms, orchards, &c. .. 5,739,78« 12 0 cent. •• 13,500,000 0 0 Dwellings, business preReduction under section mises, &c. .. .. 4,1/4,322 4 8 22, Finance Act, 1927 Si ' . 11,497,842 6 7 (No. 2) .. .. 2,650,000 0 0 Land leased under sections 4 and 5 ol Uischarged Soldiers Settlement Amendment 10,850,000 0 0 Act, 1921-22 .. .. .. •• 442,597 411 Tprs rem id as oer Buildings: Unpaid purchase price (not yet payFinance Act 1931 able) of buildings on Crown properties .. 21,475 10 3 (No. 4) .. •• 4,850,000 0 0 Sundry advances merged with value of Crown lands (section 20, Discharged Soldiers Settle--6,000,000 0 0 ment Amendment Act, 1923) .. 31,774 6 4 Depreciation Fund .. ' 46,160 0 0 Deferred-payment sales under section 9, DisRedemptions from Public charged 'Soldiers Settlement Amendment Debt Repayment Ac- Act, 1921-22 1,709 13 9 PnilTl t . 778.016 19 8 Realization Account: Properties m course ot Debentures issued (at 31 realization .. .. •• ■■ 211,483 16 11 percent., £416,130; at Properties acquired by the 3| per cent,, £136,500; at Crown— £ s ; d " 4 per cent., £2,956,880; Freehold .. ..614,984 14 0 at 5 per cent., £255,495 Leasehold .. .. 88,4b3 17 3 „ n „.. a1l „ 16s. Bd.; at 5} per cent., — ™ £ £500) .. •• 3,765,505 16 8 Live-stock, &c. .. .. .. •• 13,088 11 A Hypothecation of securi- Current Account Advances Suspense. Secties, section 7 (2), Fi- tion 3 (3) (6), Discharged Soldiers Settlement nance Act, 1931 (No. 4), Act, 1924 .. .. . • • • 700 0 0 at 3 per cent. .. 3,850,000 0 0 Sundry debtors for principal 14,439,682 16 4 instalments — £ s. d. Sundry creditors for interest— Farms Account .. ..196,049 13 4 Interest due and unpaid Dwellings Account .. 0 5 on debentures .. 484 15 8 Merged transactions .. 1,550 14 10 Interest due and unpaid Buildings Account .. 1,989 15 8 on transfer from Con- Deferred-payment sales .. - 0 - solidated Fund .. 875,884 18 7 323,038 4 5 Interest accrued on trans- Sundry debtors for interest fer from Consolidated Current account .. ..109,651 3 0 Fund .. •• 19,726 0 7 Farms Account .. .. 253,220 1 5 Interest accrued on de- Dwellings Account .. 46,253 5 2 bentures .. .. 39,770 18 11 Merged transactions .. 3,049 6 1 Interest on redemptions Buildings Account .. 1,532 12 1 from Public Debt Re- Deferred-payment sales .. 18 13 6 payment Account .. 68,630 10 7 Miscellaneous advances .. 67 13 4 Interest paid from Con- , 413 > 792 14 7 solidated Fund .. 917 14 10 Sundry debtors for 1,005,414 19 2 Rents of properties .. 48,498 17 1 Sundry creditors — Miscel- Miscellaneous advances .. 2,825 17 5 laneous services— Departmental .. .. 1,370 17 4 Miscellaneous.. .. 7,666 1 3 52,695 11 10 Departmental .. .. 34 16 0 Postponements — 7,700 17 3 Under Discharged Soldiers State Advances Office : Mortgages taken over. . 712 1 7 Settlement Acts, &c. — Miscellaneous credit balances on Instalments of principal debtors'accounts Farms .. .. 63,252 18 5 Advances— £ s. d. Dwellings .. .. 3,075 8 3 Current account .. .. 4,519 4 4 Buildings .. .. 40 14 7 „„ „„„ , „ Farms, &c 8 16 2 66,369 1 3 Dwellings .. .. 10 11 6 InterestPrincipal instalments — Current account .. 5,882 3 1 Farms, &c. .. .. 597 14 8 Farms .. .. 73,126 18 0 Dwellings, &c. .. 752 1 7 Dwellings .. .. 1,316 11 0 Buildings .. •• 6 8 6 Buildings .. .. 31 12 7 Miscellaneous advances .. 410 22 Rent .. .. 2,749 8 3 Principal instalments : Sales on 83,10b deferred payment .. .. 10 0 0 Under Mortgagors and TenInterest * an^s Relief Act, 1933 — Current account .. .. 81 3 6 Instalments of principalFarms, &c. .. .. 2,872 10 0 Farms .. .. 5,284 13 0 Dwellings .. .. 860 17 0 Dwellings .. .. 219 8 3 Buildings .. .. 18 911 5,504 I S Miscellaneous .. .. 0 111 Interest — Rents .. .. .. 281 15 10 Farms .. .. 4,474 17 5 10,430 6 3 Dwellings .. .. 112 3 0 Current account .. 737 13 0 5,324 13 5 Carried forward .. .. 15,463,941 0 7 Carried forward .. .. 13,873,951 0 11

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