B.—l [PT. IV].

MISCELLANEOUS ADVANCES FROM THE CONSOLIDATED FUND. Income and Expenditure Account for the Year ended 31st March. 1936. . Expenditure. £ s. d. Income. £ s d Excess of income over expenditure .. .. 13,880 16 4 Interest on advances .. .. .. .. 13,833 11 2 Surplus from Waitangi Land Settlement Association 47 5 2 £13,880 16 4 £13,880 16 4 Balance-sheet as at 31st March, 1936. Liabilities. £ s. d. Assets Advances from Consolidated Fund .. .. 709,562 12 1 Advances to— * £ s d £ s d Writings-off in Suspense .. .. .. 1,259 10 8 State Forests Account .. 87 405 3 4 Treasury Adjustment Account .. .. 5,330 17 5 South 1 a n d Electric-power Excess of income over expenditure .. .. 13,880 16 4 Board .. .. .. 12,000 0 0 Rural Intermediate Credit Board .. .. .. 400,850 0 0 Land-settlement associations.. 202,366 15 7 Sundry .. .. .. 6,940 13 2 709,562 12 1 Interest accrued .. .. .. .. 24 11 10 Interest due and unpaid .. .. .. 19,039 14 5 Suspense Account .. .. .. .. 1,259 10 8 Sundry debtors .. .. .. .. 147 7 6 £730,033 16 6 £730,033 16 6 B. C. Ashwin, M.Com., A.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.

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