B.—l [PT. IV],

D. G. Sullivan, W. Bishop, Chairman of the Government Railways Chief Accountant, New Zealand Railways. Superannuation Fund Board. I hereby certify that the Statement of Receipts and Payments, Revenue 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.— J. H. Fowlee, Controller and Auditor-General.

GOVERNMENT RAILWAYS SUPERANNUATION FUND—continued. Statement of Accounts, etc.— continued. Balance-sheet as at 31st March, 1937.

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LIABILITIES. 1936-37. j 1985-36. ASSETS. 1936 37. 193o 36 ' £ s. d. £ s. d, £ s. d. £ s. d. Accumulated funds as per Revenue Account .. ..1,260,800 10 2 1,246 984 7 U Investment Account- 1 108 863 12 6 Casual employees' contingent contributions .. .. 15,624 8 5 12,786 17 0 Investments 1,198,863 12 0 Retiring and other allowances due (not paid)— as 111 al " " ' 1,234.574 17 4 1,223,732 15 3 Mpmhprti . . • • • • • • io z J(/ J-* & ' Widows and children .. .. •• •• 9?« ? 8 147 12 a"h inlmnd" ■■ •• •• 28,933 15 7 30,785 14 6 Refund of contributions authorized (not paid) .. •• -18 1 8 Contributions and fines in transit .. .. •• 14,831 13 8 11,552 7 10 " ' .St! 488 i 5 5 S:! m» * ,JSH Act, 1932) Interest due not oaid .. .. .. 19,852 16 2 24,713 13 2 lu u X y ioT vance :: :: :: :: :: * o o .. :: :: :: :: U, S { i 13 § j Insurance premiums .. .. .. . . • • 27 3 11 22 12 11 Sundry debtors .. .. •• • •• 062 8 11 0 1,317,276 2 2 1,310,263 5 11 1,317,276 2 2 1,310,263 5 11